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ITEM
<br />N0.
<br />-
<br />ITEM DESCRIPTION
<br />UNIT
<br />ORIGINAL CONTRACT
<br />QTY, UNIT PRICE
<br />THISP RIOD
<br />OW, TOTAL PRICE
<br />TOTAL TO DATE
<br />QTY. TOTAL PRICE
<br />0.00
<br />5000
<br />0.00
<br />5000
<br />2
<br />4
<br />REMOVE CONCRETE SIDEWALK
<br />SY
<br />10,00
<br />812.00
<br />000
<br />50.00
<br />1500
<br />518000
<br />5
<br />REMOVE BITUMINOUS PAVEMENT
<br />SY
<br />600.00
<br />5175
<br />0.00
<br />50.00
<br />622.00
<br />51,088.50
<br />6
<br />COMMON EXCAVATION (P)
<br />CY
<br />CY
<br />600.00
<br />90,00
<br />516.00
<br />53025
<br />0.00
<br />0.00
<br />50.00
<br />50.00
<br />600.00
<br />0.00
<br />59,600.00
<br />50.00
<br />7
<br />TOPSOIL BORROW
<br />0
<br />GEOTEXTILE FABRIC
<br />SY
<br />1055.00
<br />51,35
<br />0.00
<br />50.00
<br />1,654.0
<br />52,232.00
<br />9
<br />AGGREGATE DASE CLASS 5
<br />TON
<br />980.00
<br />514.80
<br />0.00
<br />50.00
<br />69387
<br />513,229.28
<br />10
<br />TYPE MV4 WEAR COURSE MIXTURE
<br />TON
<br />17000
<br />577.00
<br />0.00
<br />50.00
<br />211.07
<br />516,252,39
<br />11
<br />4" PERF PE PIPE DRAIN WISOCI(
<br />LF
<br />125.00
<br />5800
<br />000
<br />50.00
<br />167.00
<br />51,336,00
<br />12
<br />10" (DUAL WALL) 11180E STORM SEWER
<br />LF
<br />37000
<br />517.30
<br />0.00
<br />50.00
<br />374.00
<br />56,470.20
<br />13
<br />CONNECT TO EXISTING STORM STRUCTURE
<br />EACH
<br />100
<br />$34500
<br />000
<br />50.00
<br />1.00
<br />5345.00
<br />14
<br />CONST DRAINAGE STRUCTURE DESIGN SPECIAL (27" DIA)
<br />EACH
<br />3.00
<br />53.315.00
<br />0.00
<br />50.00
<br />300
<br />59.945.00
<br />15
<br />CONST DRAINAGE STRUCTURE DESIGN 404020
<br />EACH
<br />1.00
<br />59,150.00
<br />0.00
<br />50,00
<br />1.00
<br />54,150.00
<br />16
<br />4' CONCRETE SIDEWALK
<br />SF
<br />70.00
<br />50,25
<br />0.00
<br />50.00
<br />0.00
<br />50.0D
<br />17
<br />BASKETBALL HOOP
<br />LS
<br />1,00
<br />53,45000
<br />1.00
<br />53.450.00
<br />100
<br />53,450.00
<br />10
<br />SPORT COURT MARKING
<br />LS
<br />1,00
<br />54.850.00
<br />0.00
<br />50.00
<br />0.00
<br />50,00
<br />19
<br />INLET PROTECTION (WIMC0)
<br />EACH
<br />3.00
<br />6215.00
<br />000
<br />50.00
<br />3.00
<br />5645.00
<br />20
<br />EROSION CONTROL BLANKET, CATEGORY 2
<br />SY
<br />110,00
<br />54.40
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />21
<br />SEEDING TYPE 2702
<br />SY
<br />1,150.00
<br />53.45
<br />0.00
<br />5000
<br />0.00
<br />5000
<br />SCHEDULE. 6.0- THUNDERBAY PARK - TOTAL 53460,00 573,414.27
<br />SCHEDULE 4,0 - ALTERNATE COMPLETION DATE
<br />1
<br />SCHEDULE IO COMPLETION EXTENSION
<br />LS
<br />1.00
<br />5250.00
<br />0.00
<br />5000
<br />0.00
<br />5000
<br />2
<br />SCHEDULE 2.0 COMPLETION EXTENSION
<br />LS
<br />1.00
<br />5150.00
<br />0.00
<br />50,00
<br />0.00
<br />60.00
<br />3
<br />SCHEDULE 3,0 COMPLETION EXTEN$ION
<br />LS
<br />1.00
<br />5900.00
<br />0,00
<br />50.00
<br />000
<br />50.00
<br />4
<br />SCHEDULE 4.0 COMPLETION EXTENSION
<br />LS
<br />10D
<br />574000
<br />0.00
<br />50.00
<br />000
<br />50.00
<br />5
<br />SCHEDULE 5.0 COMPLETION EXTENSION
<br />LS
<br />1.00
<br />5825.00
<br />000
<br />50.00
<br />0.00
<br />50.00
<br />SCHEDULE 6.0- ALTERNATE COMPLETION DATE - TOTAL 50.00 50.00
<br />BID SUMMARY,
<br />SCHEDULE 1.0 - WATERWORKS TRAIL - TOTAL
<br />SCHEDULE 2.0- SPOONER PARK - TOTAL
<br />SCHEDULE 3.0- VALENTO LANE - TOTAL
<br />SCHEDULE 4.0- PIONEER PARK -TOTAL
<br />SCHEDULE 5.0- THUNDERBAY PARK -TOTAL
<br />SCHEDULE 0.0 - ALTERNATE COMPLETION DATE • TOTAL
<br />TOTAL 81D SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />THIS PERIOD
<br />50.00
<br />50.00
<br />50.00
<br />50.00
<br />53,460.00
<br />50.00
<br />53,450.00
<br />TOTAL TO DATE
<br />513,659.02
<br />50.00
<br />56,545.44
<br />657,593,21
<br />573,414.27
<br />$0.00
<br />5151,612,83
<br />3
<br />TOTAL THIS PERIOD
<br />TOTAL TO DATE _.
<br />AMOUNT EARNED
<br />53.450.00
<br />6151,612.03
<br />AMOUNT RETAINED
<br />5172.50
<br />57,580.64
<br />MATERIAL ON SITE
<br />50.00
<br />50,0D
<br />MATERIAL DEDUCT.
<br />50.00
<br />50.00
<br />PREVIOUS PAYMENTS
<br />5140,764,69
<br />AMOUNT DUE
<br />53,27750
<br />53,277,50
<br />3
<br />
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