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SCHEDULE OF VALUES - City of Little Canada, Tennis Courts <br />Pay Request #1 - August 27, 2007 <br />BID ITEM 1 SCHEDULE: <br />Pioneer Park <br />Task <br />Value <br />% Complete <br />Prev. billed <br />Amount complete <br />Remaining <br />Mobilization <br />$2,500.00 <br />100% <br />$0.00 <br />$2,500.00 <br />$0.00 <br />Removals <br />$3,000.00 <br />100% <br />$0.00 <br />$3,000.00 <br />$0.00 <br />Cl. 5 / Paving <br />$37,732.00 <br />100% <br />$0.00 <br />$37,732.00 <br />$0.00 <br />Site amenities <br />$4,000.00 <br />0% <br />$0.00 <br />$0.00 <br />$4,000.00 <br />Surfacing <br />$6,600.00 <br />0% <br />$0.00 <br />$0.00 <br />$6,600.00 <br />Restoration /Cleanup <br />$500.00 <br />0% <br />$0.00 <br />$0.00 <br />$500.00 <br />$54,332.00 <br />$0.00 <br />$43,232.00 <br />BID ITEM 2 SCHEDULE: <br />Spooner Park Tennis Courts <br />Value <br />% Complete <br />Prev. billed <br />Amount complete <br />$1,500.00 <br />Remaining <br />Mobilization <br />$1,500.00 <br />100% <br />$0.00 <br />$0.00 <br />Removals <br />$2,200.00 <br />100% <br />$0.00 <br />$2,200.00 <br />$0.00 <br />Cl. 5 / Paving <br />$25,082.00 <br />100% <br />$0.00 <br />$25,082.00 <br />$0.00 <br />Site amenities <br />$5,500.00 <br />0% <br />$0.00 <br />$0.00 <br />$5,500.00 <br />Surfacing <br />$4,500.00 <br />0% <br />$0.00 <br />$0.00 <br />$4,500.00 <br />Restoration /Cleanup <br />$600.00 <br />0% <br />$0.00 <br />$0.00 <br />$600.00 <br />$39,382.00 <br />$0.00 <br />$28,782.00 <br />Total completed to date <br />$72,014.00 <br />Approved Change Orders <br />$0.00 <br />Total contract amount <br />$72,014.00 <br />5% retention <br />$3,600.70 <br />Less previously invoiced <br />$0.00 <br />Total due this invoice <br />$68,413.30 <br />Remaining on contract <br />$25,300.70 <br />