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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 />35 2575.604 SEEDING (TYPE POND) SY 280.00 $6.00 0.00 $0.00 70.00 $420.00 <br />36 2582.502 4" SOLID LINE EPOXY (WHITE) LF 585.00 $3.35 0.00 $0.00 0.00 $0.00 <br />37 SPEC RAIN WATER GARDEN INLET EACH 1.00 $1,750.00 1.00 $1,750.00 1.00 $1,750.00 <br />38 SPEC DENSITY TEST EACH 4.00 $65.00 0.00 $0.00 0.00 $0.00 <br />39 SPEC PROCTOR TEST EACH 2.00 $125.00 0.00 $0.00 0.00 $0.00 <br />40 SPEC GRADATION TEST EACH 2.00 $95.00 0.00 $0.00 1.00 $95.00 <br />41 SPEC AIR VOIDS EACH 2.00 $160.00 0.00 $0.00 0.00 $0.00 <br />42 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3) EACH 2.00 $54.00 0.00 $0.00 0.00 $0.00 <br />43 SPEC EXTRACTION/GRADATION EACH 2.00 $160.00 0.00 $0.00 0.00 $0.00 <br />44 SPEC NUCLEAR BITUMINOUS DENSITY EACH 8.00 $50.00 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 5.0 - FIRE HALL - TOTAL $2,729.00 $108,675.48 <br />BID SUMMARY <br />SCHEDULE 1.0 - LABORE - TOTAL $1,482.50 $267,529.40 <br />SCHEDULE 2.0 - ROSE PLACE AND LAKESHORE- TOTAL $6,488.55 $321,264.34 <br />SCHEDULE 3.0 - VANDERBIE STREET - TOTAL $0.00 $119,822.30 <br />SCHEDULE 4.0 - NOEL DRIVE SIDEWALK - TOTAL $9,109.20 $11,809.00 <br />SCHEDULE 5.0 - FIRE HALL - TOTAL $2,729.00 $108,675.48 <br />TOTAL BID SUMMARY THIS PERIOD $19,809.25 <br />TOTAL BID SUMMARY TO DATE $829,100.53 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />THIS PERIOD TOTAL TO DATE <br />TOTAL THIS PERIOD TOTAL TO DATE <br />$19,809.25 $829,100.53 <br />$990.46 $41,455.03 <br />$0.00 $0.00 <br />$18,818.79 $18,818.79 <br />$0.00 $0.00 <br />********************************** $768,826.71