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ITEM <br />NO. <br />SPEC. <br />N0. <br />TE51 DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />015'. UNIT PRICE <br />13115 PERIOD TOTAL TO DATE: <br />CE Y. TOTAL PRICE r QTY, TOTAL PRICE <br />1 <br />2021501 <br />MOBILIZATION vv�.w,.......n.,c <br />I0 <br />1.00 <br />52.50000 <br />0.00 <br />50.00 <br />1.00 <br />$2,500.00 <br />2 <br />2101505 <br />REMOVE CONCRETE CURB AND CUTTER <br />LF <br />40000 <br />5200 <br />0.00 <br />50.00 <br />448.00 <br />5096.00 <br />3 <br />2231604 <br />BITUMINOUS PATCH SPECIAL <br />0? <br />100000 <br />516.00 <br />0.00 <br />__ -- 50.00 <br />_ -_, -000 <br />50.00 <br />4 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />.- -._ <br />,., <br />SY <br />205000 <br />5100 <br />._.. <br />._, 0.00 <br />50.00 <br />2100 <br />....__ <br />527.00 <br />)35950] <br />SOOJ i <br />502.53 <br />529,1.16.'19 <br />5 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />630 00 <br />558 0 0 <br />0.00 <br />50.00 <br />6 <br />2501 602 <br />ADJUST VALVE BOX <br />EACH <br />2.00 <br />517500 <br />0.00 <br />5000 <br />0.00 _,. <br />EACH <br />4.00 <br />'- <br />5200.00 <br />0.00 <br />7.00 <br />51,400.00 <br />7 <br />2506.522 <br />..- <br />ADJUST FRAME AND RING CASTING <br />50.00 <br />CONCRETE CU113 P. GUTTER DESIGN 0610 <br />CONCRETE <br />if <br />51650 <br />0.00 <br />50 .00 <br />5]29200 <br />0 <br />)53150 1 <br />400 00 <br />44800 <br />9 <br />2563.601 <br />TRAFFIC CONTROL <br />I5 <br />1.00 <br />686980 <br />0.00 <br />2000 <br />1.00 <br />2869.80 <br />10 <br />2573.5 <br />INLET PROTECTION(WMCO), <br />EACH <br />200 <br />5140.00 <br />000 <br />50.00 <br />2.00 <br />5280.00 <br />11 <br />2575.604 <br />SEEDING <br />5Y <br />225.00 <br />$180 <br />0.00 <br />20.00 <br />155.00 . <br />528440 <br />SCHEDULE <br />5.0- WINDROW ()RIV0 . TOTAL 50.00 542.790.94 <br />SCHEDULE 0,0 - CHANGE 0110E13 81 <br />1 <br />2104.505 <br />REMOVE BITUMINOUS <br />SY <br />0636.00 <br />51.00 <br />0.00 <br />20,00 <br />9038.00 <br />59 038.00 <br />2 <br />2350.501 <br />TYPE MCI BASE COURSE MIXTURE <br />TON <br />1.117.46 <br />557.65 <br />0.00 <br />5000 <br />1117.46 <br />569455,00 <br />3 <br />2211501 <br />AGGREGATE BASF CLASS 5. R0/10 __.__... <br />TON <br />25692 <br />5927.._, 000 <br />50.00 <br />27432 <br />$2542.95 <br />SCHEDULE 0.0. CHANGE ORDER 81 TOTAL 50.00 576.035 04 <br />SCHEDULE 7.0- VALGNTO LANE <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.00 <br />52500.00 <br />0.00 <br />50.00 <br />1.00 <br />• 52.50000 <br />2 <br />2104 505 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />400.00 <br />52.00 <br />0.00 <br />50.00 <br />44600 <br />699200 <br />3 <br />2231.004 <br />UITIIMINOUS PATCH SPECIAL <br />SY <br />1,000.00 <br />816.0C <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />A <br />2232.501 <br />HALL BITUMINOUS PAVEMENT <br />SY <br />2,850.00 <br />51.00 <br />000 <br />50.00 <br />4434.00 <br />54,434.00 <br />5 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TO <br />630.00 <br />558.00 <br />0.00 <br />60.00 <br />489.63 <br />570.39854 <br />6 <br />2504.602 <br />ADJUST VALVE BOX <br />EACH <br />2.00 <br />212500 <br />000 <br />50.00 <br />0.00 <br />20.00 <br />7 <br />2505 <br />ADJUST FRAME AND RING CASTING <br />EACH <br />400 <br />5200.00 <br />0.00 <br />20.00 <br />4.00 <br />____580000 <br />5 <br />.622 <br />2531.501 <br />COVC0ETF CURB B GUTTER DESIGN 8010 <br />It <br />400.00 <br />516.50 <br />0.00 <br />50.00 <br />49600 <br />20_10400 <br />9 <br />7563 001 <br />TRAFFIC CONTROL <br />LS <br />100 <br />5599.80 <br />0.00 <br />50.00 <br />1.00 <br />586980 <br />10 <br />2573.53 <br />_._ _.._.__ <br />INLET PROTECTION(WIIJCO) <br />EACH <br />-,, <br />2.00 <br />514000 <br />000 <br />50.00 <br />000 <br />5000 <br />2575604 <br />0.00 <br />5000 <br />63.00J_ <br />11 <br />SEEDING <br />SY <br />225.00 <br />$1,00 <br />511340 <br />_ <br />5CH0001.57.0- VALENTO <br />LANE. TOTAL 50.00 646,291 .74 <br />050 SUMMARY <br />SCHEDULE 1,0- 08310047 AVENUE • TOTAL <br />SCHEDULE 2,0 • DESOTO STREET. TOTAL <br />SCHEDULE 3.0 - COSTA LANE • TOTAL <br />SCHEDULE 4.0- WESTWIND DRIVE ' TOTAL <br />SCHEDULE 5.0 - WINDROW DRIVE • TOTAL. <br />SCHEDULE 6.0 ' CHANGE ORDER 01 -TOTAL <br />SCHEDULE 7,0 'VALENTO LANE - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL 1310 SUMMARY TO DATE <br />2100 PERIOD <br />TOTAL TO GATE <br />50.00 5137,71923 <br />5000 500.131.34 <br />5000 540,05162 <br />50.00 519,149,44 <br />50,00 543.795.94 <br />50.00 575,03504 <br />5000 540.291 .74 <br />50.00 <br />5460,175.34 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />2000 <br />51100.00 <br />20.00 <br />5000 <br />51,50000 <br />TOTAL TO DATE. <br />5400,17504 <br />5000 <br />50.00 <br />50.00 <br />5455.675.34 <br />51.500 00 <br />3 <br />