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ITEM <br />110. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICG <br />THIS PERIOD <br />QTY. TOTAL P11108 <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />50.00 <br />1.00 <br />5340.70 <br />2 <br />INSTALL 8" VALVE <br />EACH <br />11 <br />CONNECT TO EXISTING SANITARY SEWER <br />CACII <br />100 <br />8100000 <br />0.00 <br />50.00 <br />.00 <br />51001200 <br />12 <br />SILT PENCE. TYPE MACHINESLICED <br />LP <br />200.00 <br />51.05 <br />51,35 <br />0.0D <br />0.00 <br />50.00 <br />00.00 <br />200.00 <br />496700 <br />0536.50 <br />56.70545 <br />13 <br />SEEDING <br />SY <br />360000 <br />14 <br />ROCK CONSTRUCTION ENTRANCE <br />EACH <br />1.00 <br />5050.00 <br />0.00 <br />50.60 <br />1.00 <br />5050.00 <br />15 <br />ROCK BEDDING <br />CY <br />50.00 <br />526.00 <br />0.00 <br />5000 <br />32.60 <br />584760 <br />SCHEDULE 4.0- NE SANITARY EASEMENT-T0TAL 50.00 540.31955 <br />SCHEDULE 5.0 - CHANGE ORDER 01 <br />1 <br />DEMO S. REMOVE WELL VAULT <br />LS <br />1.00 0348.70 <br />0.00 <br />50.00 <br />1.00 <br />5340.70 <br />2 <br />INSTALL 8" VALVE <br />EACH <br />1.00 50460 <br />0.00 <br />50.00 <br />100 <br />001160 <br />3 <br />BULKHEAD EXISTING SEWER <br />EACH <br />100 5105.60 <br />0.00 <br />50.00 <br />100 <br />5105.60 <br />4 <br />2" IRRIGATION SERVICE <br />EACH <br />100 51,327.70 <br />0.00 <br />50.00 <br />1.00 <br />51.32770 <br />SCHEDULE 6.0- CHANGE ORDER III 'TOTAL 50.0D 81,87660 <br />BID SUMMARY <br />SCHEDULE 1.0. COUNTY ROAD 02 -TOTAL <br />SCHEDULE 2.0 - PARK STREET WATERMAIN -TOTAL <br />SCHEDULE 3.0 - PARK STREET-TOTAL <br />SCHEDULE 4.0 NE SANITARY EASEMENT -TOTAL <br />SCHEDULE 5.0- CHANGE ORDER 111 TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL 8I0 SUMMARY TO DATE <br />THIS PERIOD <br />50.00 <br />00.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />TOTAL TO DATE <br />541,011.20 <br />55,072.00 <br />531,103.00 <br />540,319.55 <br />51,876.60 <br />5119,982.35 <br />3 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />5000 <br />5119,982.35 <br />AMOUNT RETAINED <br />- 52.552.00 <br />50.00 <br />MATERIAL ON SITE <br />50.00 <br />530,990.06 <br />MATERIAL DEDUCT. <br />50,00 <br />530.900.00 <br />PREVIOUS PAYMENTS <br />5117,430.35 <br />AMOUNT DUE <br />52,552 00 <br />52 552.00 <br />3 <br />