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SCHEDULE 7.0- CHANGE ORDER t)2 —TOTAL
<br />BID SCHEDULE SUMMARY
<br />SCHEDULE 1.0 • CARLA LANE — TOTAL
<br />SCHEDULE 2.0 • CARLA LANE WATERMAIN — TOTAL
<br />SCHEDULE 3.0 • CARLA LANE SANITARY SEWER — TOTAL
<br />SCHEDULE 4.0 - NOEL DRIVE -- TOTAL
<br />SCHEDULE 5.0- COUNTY ROAD B2 — TOTAL
<br />SCHEDULE 6.0- CHANGE ORDER //1 —TOTAL
<br />SCHEDULE 7.0 • CHANGE ORDER t)2 — TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />51,804.98
<br />60.00
<br />60.00
<br />50.00
<br />$189.00
<br />52,375.00
<br />60.00
<br />61,804.98
<br />54,368.98
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />LIQUIDATED DAMAGES
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />TOTAL THIS PERIOD
<br />64,368.98
<br />- 5108.165.67
<br />60.00
<br />60.00
<br />515,000.00
<br />897,534.65
<br />TOTAL TO DATE
<br />S2,167,662.43
<br />60.00
<br />5000
<br />60.00
<br />515,000.00
<br />62,055,147.78
<br />597,534.65
<br />0: /Proj1816600J /0071IParlial Payments/Pay Estimate t)9 Final (2005 Project)
<br />6
<br />51,804.98
<br />5365,05095
<br />5142,092.34
<br />636,640.95
<br />5466,823.00
<br />61,122,693.64
<br />632,576.57
<br />61,804.98
<br />52,167,682.43
<br />CONTRACT ITEMS
<br />- THIS PERIOD
<br />TOTAL TO DATE
<br />ITEM
<br />NO
<br />SPEC,
<br />REF.
<br />DESCRIPTION
<br />UNIT
<br />QTY.
<br />UNIT
<br />QTY. AMOUNT
<br />QTY. " AMOUNT
<br />PRICE
<br />SCHEDULE 7.0- CHANGE ORDER t)2 —TOTAL
<br />BID SCHEDULE SUMMARY
<br />SCHEDULE 1.0 • CARLA LANE — TOTAL
<br />SCHEDULE 2.0 • CARLA LANE WATERMAIN — TOTAL
<br />SCHEDULE 3.0 • CARLA LANE SANITARY SEWER — TOTAL
<br />SCHEDULE 4.0 - NOEL DRIVE -- TOTAL
<br />SCHEDULE 5.0- COUNTY ROAD B2 — TOTAL
<br />SCHEDULE 6.0- CHANGE ORDER //1 —TOTAL
<br />SCHEDULE 7.0 • CHANGE ORDER t)2 — TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />51,804.98
<br />60.00
<br />60.00
<br />50.00
<br />$189.00
<br />52,375.00
<br />60.00
<br />61,804.98
<br />54,368.98
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />LIQUIDATED DAMAGES
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />TOTAL THIS PERIOD
<br />64,368.98
<br />- 5108.165.67
<br />60.00
<br />60.00
<br />515,000.00
<br />897,534.65
<br />TOTAL TO DATE
<br />S2,167,662.43
<br />60.00
<br />5000
<br />60.00
<br />515,000.00
<br />62,055,147.78
<br />597,534.65
<br />0: /Proj1816600J /0071IParlial Payments/Pay Estimate t)9 Final (2005 Project)
<br />6
<br />51,804.98
<br />5365,05095
<br />5142,092.34
<br />636,640.95
<br />5466,823.00
<br />61,122,693.64
<br />632,576.57
<br />61,804.98
<br />52,167,682.43
<br />
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