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<br /> ITEM ORIGINAL CONTRACT THIS PERIOD TOTAL TO GATE <br /> NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE OTY. TOTAL PRICE QTY. TOTAL PRICE <br /> 49 25)3.502 SIL'ffENCE,'IYPE MACHINE SLICED Lf 320.00 S20G 000 50.00 )0.00 514420 <br /> 50 25]3.52 SEDIMENT REMOVAL DACNI{OE IiOURS 5.00 $50.05 0.00 50.00 0.00 §000 <br /> 51 25>3.53 INLET PROTECTION MCO1 EACH 4.00 §144.20 000 5000 400 55%660 <br /> 52 2573.53 INLETPROT'ECTION STRUCTURE W/O CASTING EACH 2.00 515450 0.00 5000 200 5309.OD <br /> 53 25]3 GD2 INLET SEDIMENT REMOVAL EACH 10.00 525]0 0.00 $000 1.00 525.75 <br /> 54 25)5.513 MULCH MKI'ERIAL TYPF. SPECIAL CY 2500 SG6.95 0.00 SO,DD 15.00 S1,OU4.25 <br /> 55 25]5.55 COMPOST GRADF.2 CY 4000 Sifi 40 000 50.00 38.00 5494 d0 <br /> 5G 25]5804 SEEDING TYPE 270 SY )000.00 Si.29 000 50.00 1]7%60 52,293.10 <br /> BCHEDULE 8.0•ARKWRIG11TI6RODKS-TOTAL 50.00 5113,041 A5 <br /> SCHEDULE 9.0. SPOONER PARR SHELTER LOT <br /> 1 2104.505 REMOVE DITUMINOUS PAVEMErvT SY ]1000 52.01 O.OD 50.00 6]2,00 51,350.]2 <br /> 2 2104.513 SAW CUT DITUMINOUS (FULL DEPTH LF 130.00 52.C6 0.00 5000 V300 5358.30 <br /> 3 2104.523 SAWAGE CONCRETE PARKING STOP EACH 8.00 51545 OCO §0.00 1000 $15d.50 <br /> 4 2350.501 TYPE MV4 WEAR COURSE MIXTURE TON 70.00 50000 0.00 50.00 55.31 $3.318.60 <br /> 5 2350.502 TYPE LV3 NON WEARING COURSE MIXTURE BASE TON 90.00 559.'!4 0.00 $0.00 82,21 54,911.23 <br /> 6 2531.601 CONCRETE CURS AND GUTTER BGIB LF 200.00 $2060 O.OD 50.00 200 U0 54.120.00 <br /> 2531.50] CONf.HC:TE DRIVEWAY APRON B"THICK SY -24.00 542.23 0.00 50.00 000 $U.00 <br /> 8 253160a CONCRETE VALLEY GUTTERfB"THICKL. $V 2r 00._______S]d 16 _ 000__ 50.00 2 00 5t 85n.00 <br /> 9 2540.802 M$TALI. SALVAGED CONCRETE PARKe4G STOP EACH 800 51030 000 5000 800 58240 <br /> 10 25]5.523 EROSION CONTROL BLANKET, CATEGORY2 SY 22500 51.85 0.00 $0.00 0.00 5000 <br /> it 2582.502 4"SOLID WHITE LINE-EPOXY Lf 300.00 51.03 0.00 >0.00 285.00 S23L)5 <br /> SCHEDULE 9.0 ~ SPOONER PARK SHELTER LOT ~-TOTAL 50.00 5)0.379.50 <br /> 91D SUMMARY THIS PERIOD TOTAL TO GATE <br /> SCIIEDULE i.0-ELI ROAD AND DESOTO STREET ~~TOTAL $0.00 5004,137.27 <br /> SCIIEDULE 2.0-THUNDER BAY ROAD-TOTAL 50.00 $823,302.38 <br /> SCHEDULE 3.0 -LAKESIDE COURT --TOTAL 50,00 $215,261.26 <br /> SCHEDULE 4.0-PIONEER PARK-TOTAL 50.00 540,069.11 <br /> SCHEDULE 5.0-SPOONER PARK ~-TOTAL 50.00 559,282.01 <br /> SCHEDULE 6.0-ST. DUDE TURN LANE WORK --TOTAL $0.00 $28,D72.31 <br /> SCHEDULE 7.0CHANGE ORDER ll2 --TOTAL 50.00 $7,407.00 <br /> SCHEDULE 8,0-ARKWRIGIIT/DROOHS-TOTAL 50.00 St73,661.d1 <br /> SCHEDULE 9.0-SPOONER PARK SHELTER LOT --TOTAL 50.00 516,3]9.58 <br /> TOTAL DID SUMMARY Ti113 PERIOD 50.00 <br /> TOTAL DID SUMMARY TO DATE $1 a]4,132.51 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED 50.00 31,5]4,13231 <br /> AMOUNT RETAINED -§82,965.30 515,]41.32 <br /> MATERIAL ON SITE §0,00 §0.00 <br /> hATERIAL DEDUCT. 50.00 §0 00 <br /> PREVIOUD PAYMENTS St 695,42569 <br /> AMOUNT DUE £62,965.30 $62,965.30 <br /> 9 <br /> <br />