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<br /> IT[M ORIGINAL CONTRACT THIS PERIOD TOTAL TO GATE <br /> N0. ITEM DESCRIPTION UNIT OTV. UNIT PRICE QTY. TOTAL PRICE qTY. TOTAL PRICE <br /> 4] SILT FENCE TYPE MACHINE SLICED LF 1.20090 $1 95 0.00 $0.00 662.00 51.323.90 <br /> 40 SEDIMENT REMOVAL BACKHOE HR 1000 $9800 000_ ___$0.00__ OAO 5000 <br /> 49 INLET PROTECTION WIMCO EACH 11.00 $125.00 000 $O.OD 11.00 $1,3]500 <br /> 50 INLET PI2OTEC'i'ION STRUCTURE W(O CASTING) EACH 11.00 515000 000 $0.00 12.00 $1.000.00 <br /> 51 INLET SEDIMENT REMOVAL WIMCO EACH ?0.00 $50.00 0.00 $0.00 0.00 50.00 <br /> 52 ROADWAY ROCK CHECK DAM CY 30.00 $35.00 000 $0.00 50.00 Si%SOW <br /> 53 FERTILIZER TVPEI SECOND APPLICATION LBS 250.00 52.00 0.00 5000 0.00 $0.00 <br /> 54 COMPOST GRAOE2 SY 1.200.00 $3]0 0.00 50.00 iG0.00 5592.00 <br /> 55 OONDEO f10ERMATRIX SY X0.00 33.50 0.00_ ___3000_ 000 $0.00 <br /> 56 SEEDING _ SY 3,300.00 $1.05 0.00 30.00 000 $000 <br /> 57 MULCH MATBRIAt. TYPE SPECIAL CV 16.00 510000 0.00 $0.00 53 Op 55.300.00 <br /> SCHEDULE I.O CONOITSTREET•TOTAI $21,459.50 5123.911.04 <br /> ALTERNATE 1.0 SANITARY SEWER <br /> 1 REMOVE SEWER PIPE SANITARY) Lf 190.00______52.00 0:00 _ 5000 .3850 _ _ 577.00 <br /> 2 10" PVC PIPE SEW@R lF 19000 55050 0.00 30.00 30.50 51.944.25 <br /> A TERN TE 1.0 SA ITARY SEW R-TOTAL 3000 52.011.25 <br /> Bi0 SUMMARV 'PHIS PER100 'TOTAL I'0 DATE <br /> SCHEDULE I.0-CONDIT STREET $21,450.50 3223,821.04 <br /> ALTERNATE I.O SANITARY SEWER 50.00 $2A21.25 <br /> TOTAL BID SUMMARY THIS PERIOD 521,450.50 <br /> TOTAL BID SUMMARY TO DATE 5225,042.29 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED 521,450.50 3225,042.29 <br /> AMOUNT RETAINED $ip]2.53 311,292.11 <br /> MATERIAL ON SITE $0.00 50 CO <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS 5194,1]2.20 <br /> AMOUNT DUE §20,3]] 99 $20,3]] 9] <br /> x <br /> 3 <br /> <br />