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ITEM SPEC. <br />NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br />84 2571.502 DECIDUOUS TREE 2" CAL BR TREE 6.00 $524.71 0.00 $0.00 0.00 $0.00 <br />85 2571.541 TRANSPLANT TREE TREE 10.00 $321.25 0.00 $0.00 0.00 $0.00 <br />86 2573.502 SILT FENCE TYPE MACHINE SLICED LF 8,200.00 $2.09 332.00 $693.88 6560.00 $13,710.40 <br />87 2573.520 SEDIMENT REMOVAL BACKHOE HR 80.00 $192.75 0.00 $0.00 0.00 $0.00 <br />88 2573.53 STORM DRAIN INLET PROTECTION (W/O CASTING)EACH 39.00 $96.38 3.00 $289.14 27.00 $2,602.26 <br />89 2573.53 STORM DRAIN INLET PROTECTION (W/ CASTING)EACH 39.00 $96.38 8.00 $771.04 32.00 $3,084.16 <br />90 2573.602 INLET SEDIMENT REMOVAL EACH 100.00 $0.01 0.00 $0.00 11.00 $0.11 <br />91 2574.525 TOPSOIL BORROW (CV)CY 1,650.00 $21.60 540.90 $11,683.44 540.90 $11,683.44 <br />92 2574.55 COMPOST GRADE 2 CY 200.00 $37.48 0.00 $0.00 0.00 $0.00 <br />93 2575.505 SODDING TYPE LAWN SY 14,500.00 $4.23 999.00 $4,225.77 999.00 $4,225.77 <br />94 2575.523 EROSION CONTROL BLANKET, CATEGORY 3P SY 4,240.00 $2.03 0.00 $0.00 42.00 $85.26 <br />95 2575.604 SEEDING (TYPE 25-131)SY 3,350.00 $0.13 0.00 $0.00 0.00 $0.00 <br />96 2575.604 SEEDING (TYPE 33-261)SY 890.00 $1.00 0.00 $0.00 42.00 $42.00 <br />97 2582.501 PAVEMENT MESSAGE EPOXY SF 62.00 $5.91 0.00 $0.00 0.00 $0.00 <br />98 2582.502 4" SOLID LINE EPOXY LF 13,133.00 $0.27 0.00 $0.00 0.00 $0.00 <br />99 2582.502 4" DOUBLE SOLID EPOXY LF 3,575.00 $0.54 0.00 $0.00 0.00 $0.00 <br />100 2582.502 4" BROKEN LINE EPOXY LF 2,500.00 $0.27 0.00 $0.00 0.00 $0.00 <br />101 2582.502 24" STOP LINE EPOXY LF 41.00 $6.96 0.00 $0.00 0.00 $0.00 <br />102 2582.502 CROSSWALK MARKING EPOXY SF 245.00 $4.39 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 3.0 - CENTERVILLE ROAD - TOTAL $339,786.63 $1,049,107.65 <br />BID SUMMARY <br />SCHEDULE 1.0 - SOUTH OWASSO BLVD. - TOTAL $0.00 $561,777.60 <br />SCHEDULE 2.0 - COUNTRY DRIVE - TOTAL $92.90 $548,810.38 <br />SCHEDULE 3.0 - CENTERVILLE ROAD - TOTAL $339,786.63 $1,049,107.65 <br />TOTAL BID SUMMARY THIS PERIOD $339,879.53 <br />TOTAL BID SUMMARY TO DATE $2,159,695.64 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE $322,885.55 $322,885.55 <br />$0.00 $0.00 <br />**********************************$1,728,825.31 <br />$16,993.98 $107,984.78 <br />$0.00 $0.00 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />$339,879.53 $2,159,695.64 <br />THIS PERIOD TOTAL TO DATE <br />5 of 5