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<br /> ITEM ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br /> NO. ITEM DESCRIPTION UNIT OTV. UNIT PRICE QTY. TOTAL PRICE DTY. TOTAL PRICE <br /> BID SUMMARY THIS PERIOD TOTAL. TO DATE <br /> SCHEDULE I.0-ALLEN AVENUE-TOTAL 516,133.]0 516,133.]0 <br /> SCHEDULE 2.0-VALENTO LANE-TOTAL 526,962.90 $26,962.90 <br /> SGHEDULE 3.0-SYLVAN STREET-TOTAL $44,]86.85 $94,]86.85 <br /> SCHEDULE d.0-SGHLETTY DRIVE-TOTAL 523,492.3] 523,492.3] <br /> SGHEDULE 5.0-SUNRISE DRIVE-TOTAL 525,6]0.13 $25,690.13 <br /> SCHEDULE 6.0-GRANGE ORDER#1-TOTAL 510,864.00 $10,884.00 <br /> TOTAL BID SUMMARY THIS PERIOD $14],929.94 <br /> TOTAL BID SUMMARY TO DATE $16],929.90 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED 514]929 99 514],929.94 <br /> AMOUNT RETAINED 5],396.50 $9,396 50 <br /> MATERIAL ON SITE SO.OD 50 00 <br /> MATERIAL DEDUCT. SOAD 50 00 <br /> PREVIOUS PAYMENTS 5000 <br /> AMOUNT DUE 5190,533.44 5140.533.44 <br /> <br />