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ITEM
<br />NO
<br />ITEM DESCRIPTION
<br />UNIT
<br />ORIGINAL CONTRACT THIS P RIOD
<br />OTY. UNIT PRICE CITY. TOTAL PRICE
<br />TOTAL TO DATE
<br />CITY. TOTAL PRICE
<br />5250.00
<br />000
<br />50.00
<br />000
<br />50.00
<br />4
<br />REMOVE CONCRETE SIDEWALK
<br />SY
<br />1000
<br />512.00 0.00
<br />50.00
<br />15.00. 5180.00
<br />B
<br />6
<br />REMOVE BITUMINOUS PAVEMENT
<br />SY
<br />CY
<br />600.00
<br />60000
<br />5175 0.00
<br />50.00
<br />62200
<br />60D00
<br />51060.50
<br />5920000
<br />COMMON EXCAVATION (P)
<br />51600 0.00
<br />50.00
<br />7
<br />1'OPSOIL BORROW
<br />CY
<br />90.00
<br />536.25 0.00
<br />50.00
<br />000
<br />5000
<br />8
<br />GEOTEXTILE FABRIC
<br />SY
<br />1,65500
<br />5135 0.00
<br />50.00
<br />1.654.00
<br />52,232.90
<br />9
<br />AGGREGATE BASE CLASS 5
<br />TON
<br />080,00
<br />51480 74.72
<br />51,105.06
<br />093.07
<br />515229.28
<br />10
<br />TYPE MV4 WEAR COURSE MIXTURE
<br />TON
<br />17000
<br />577.00 211.07
<br />516,252.39
<br />211.07
<br />516,252.39
<br />1
<br />4" PER7 PE PIPE DRAIN WISOC'4
<br />LP
<br />12500
<br />50.00 000
<br />S000
<br />16700
<br />51,336.00
<br />12
<br />ID" (DUAL WAIL) HP0E STORM SEWER
<br />LE
<br />370.00
<br />517.30 0.00
<br />50.00
<br />374.00
<br />56,470,20
<br />13
<br />CONNECT TO EXISTING STORM STRUCTURE
<br />EACH
<br />1.00
<br />534500 0.00
<br />50.00
<br />100
<br />5345.00
<br />14
<br />CONST DRAINAGE STRUCTURE DESIGN SPECIAL (27' DIA)
<br />EACH
<br />3400
<br />53.315.00 0.00
<br />50,00
<br />300
<br />59,945,00
<br />15
<br />CONST DRAINAGE STRUCTURE DESIGN 484020
<br />EACH
<br />1,00
<br />54,150,00 0,00
<br />50.00
<br />1.00
<br />54,150.0D
<br />16
<br />4' 0000RE16510E0391,1<
<br />SF
<br />70,00
<br />5825 0.00
<br />5000
<br />0.00
<br />5000
<br />17
<br />BASKETBALL 0009
<br />LS
<br />100
<br />53,45000 0.00
<br />50.00
<br />0.00
<br />5000
<br />18
<br />SPORT COURT MARKING
<br />I.S
<br />100
<br />54.85000 0.00
<br />5000
<br />000
<br />50.00
<br />19
<br />INLET PROTECTION (*INGO)
<br />EACH
<br />3.00
<br />521500 0.00
<br />50.00
<br />300
<br />564500
<br />20
<br />010061014 CONTROL BLANKET, CATEGORY 2
<br />SY
<br />110.00
<br />04.401 0.00
<br />50.00
<br />0.00
<br />50.00
<br />21
<br />0E6E101;TYRE 270)
<br />5Y
<br />1150,00
<br />53.45 000
<br />50.00
<br />0.00
<br />50.00
<br />SCHEDULE 50- THUNDERBAY PARK - TOTA1. 517.356.25 569.96427
<br />SCHEDULE 6.0- ALT ERN ATE COMPLETION OATS
<br />1
<br />SCHEDULE 1.0 COMPLETION EXTENSION
<br />LS
<br />1,00
<br />5250.00
<br />000
<br />50.00
<br />000
<br />50.00
<br />2
<br />SCHEDULE 20 COMPLETION EXTENSION
<br />LS
<br />1.00
<br />5150.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />3
<br />SCHEDULE 50 COMPLETION EX TENSION
<br />LS
<br />1.00
<br />5400,00
<br />0.00
<br />5000
<br />0.00
<br />50.00
<br />4
<br />SCHEDULE 40 COMPLETION EXTENSION
<br />LS
<br />100
<br />5740.00
<br />0.00
<br />5000
<br />0.00
<br />50.00
<br />5
<br />SCHEDULE 5.0 COMPLETION EXTENSION
<br />LS
<br />1.00
<br />502500
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />-L
<br />50.00
<br />SCHEDULE 6.0 • ALTERNATE COMPLETION DATE - TOTAL 50.00
<br />911) SUMMARY
<br />SCHEDULE 1.0- WATERWORKS TRAIL • TOTA1.
<br />SCHEDULE 2,0- SP00NER PARK - TOTAL
<br />SCHEDULE 0.0- VALENTO LANE - TOTAL
<br />SCHEDULE .5.0 - PIONEER PARK - TOTAL
<br />SCHEDULE 5.0 - THUNOERBAY PARK - TOTAL
<br />SCHEDULE 6,0- ALTERNATE COMPLETION DATE - TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL 0310 SUMMARY TO DATE
<br />THIS fBK82
<br />513,659.92
<br />50,00
<br />52,716.70
<br />50,00
<br />517,338,25
<br />50.00
<br />533,733,87
<br />TOT,/ TO OATF
<br />513,659.92
<br />50.00
<br />06,545,44
<br />557,99521
<br />569,964.27
<br />50.00
<br />5148,162,83
<br />3
<br />TOTAL THIS PE13100
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />533.73387
<br />0148,162.83
<br />AMOUNT RETAINED
<br />5168360
<br />57,408,14
<br />MATERIAL 00 SITE
<br />50.00
<br />50.30
<br />MATERIAL DEDUCT.
<br />S000
<br />50,00
<br />PREVIOUS PAYMENTS
<br />3108,707.51
<br />AMOUNT DUE
<br />532,047.18
<br />532,047.15
<br />3
<br />
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