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ITEM <br />N0. <br />5 <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />0.00 <br />50.00 <br />38.50 57700 <br />2 <br />10" PVC PIPE SEWER <br />47 <br />19000 <br />SILT FENCE TYPE MACHINE SLICED <br />I.F <br />1,20000 <br />51.05 <br />0.00 <br />50.00 <br />682.00 <br />$1.329.90 <br />48 <br />SEDIMENT REMOVAL DACKHOE <br />HR <br />10.00 <br />99000 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />49 <br />INLET PR01'ECI'ION (WIMCO) <br />EACH <br />11.00 <br />5125.00 <br />0.00 <br />50.00 <br />11.00 <br />$1,375.00 <br />50 <br />, <br />INLET PROTECTION â– STRUCTURE W)0 CASTING) <br />EACH <br />11,00 <br />5150.00 <br />0.00 <br />50.00 <br />12,00 <br />51.800.00 <br />51 <br />INLET SEDIMENT REMOVAL (WIMCO) <br />EACH <br />2000 <br />550.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />52 <br />ROADWAY ROCK CHECK DAM <br />CY <br />3000 <br />535.00 <br />0.00 <br />50.00 <br />50.00 <br />51.750.00 <br />53 <br />.,,.. .._. <br />FERTILIZER TYPE 1(8800ND APPLICATION) <br />005 <br />250.00 <br />52.00 <br />000 <br />50.00 <br />0.0D <br />50.00 <br />54 <br />COMPOST GRADE 2 <br />SY <br />1,200.00 <br />53.70 <br />0.00 <br />50.00 <br />160.00 <br />5592.00 <br />55 <br />BONDED 810E12 MATRIX <br />SY <br />200.00 <br />53.50 <br />200.00 <br />5700.00 <br />200.00 <br />570000 <br />56 <br />SEEDING <br />SY <br />3,30000 <br />9105 <br />3300.00 <br />53.465.00 <br />3.300.00 <br />53,465.00 <br />57 <br />MULCH MA'T'ERIAL TYPE SPECIAL. <br />CY <br />16.00 <br />510000 <br />000 <br />$0.00 <br />53.00 <br />55,300.00 <br />SCHEDULE 1.0 CONDIT STREET - TOTAL 54,315.00 5228,136.04 <br />ALTERNATE 1.0 SANITARY SEWER <br />5 <br />REMOVE SEWER PIPE (SANITARY) <br />LE <br />19000 <br />52.00 <br />0.00 <br />50.00 <br />38.50 57700 <br />2 <br />10" PVC PIPE SEWER <br />LE <br />19000 <br />550.50 <br />0.00 <br />50.00 <br />38.50 j 91.944,25 <br />ALTERNATE to SANITARY SEW ER . TOTAL <br />50.00 52,02125 <br />DID SUMMARY <br />SCHEDULE 1.0. CONDIT STREET <br />ALTERNATE 1.0 SANITARY SEWER <br />TOTAL 010 SUMMARY THIS PERIOD <br />TOTAL HID SUMMARY TO DATE <br />THIS 002100 <br />$4,315.00 <br />9000 <br />54,315.00 <br />1'OTAf. TO DATE. <br />5228,136.04 <br />87 021.25 <br />$230,157.29 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />84,315.00 <br />411,292.11 <br />5000 <br />90.00 <br />515,607.11 <br />TOTAL TO DATE <br />5230,15729 <br />50.00 <br />50 00 <br />50.00 <br />8214.550.17 <br />815,607,11 <br />3 <br />