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COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 41 <br />FROM: July 15, 2007 <br />TO: September 6. 2007 <br />CONTRACTOR: QUALITY RESTORATION SERVICES, INC. <br />ADDRESS: 3066 SPRUCE STREET. LITTLE CANADA, MN 55117 -1061 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2007 RESTORATION PROJECT <br />AMOUNT OF CONTRACT <br />ORIGINAL: S 71,359.80 <br />WITH ALTERNATES: <br />ITEM <br />NO. <br />• .4 <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0 - RESTORATION <br />1 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />55.00 <br />25.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />2 <br />2105.525 <br />TOPSOIL SORROW <br />CY <br />1,73500 <br />31.00 <br />13.00 <br />5403.00 <br />13.00 <br />5403.00 <br />3 <br />2575.523 <br />EROSION CONTROL BLANKET, CATEGORY 4 (OLD RREHAL <br />SY <br />31.00 <br />1.80 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />4 <br />2575.523 <br />EROSION CONTROL BLANKET, CATEGORY 6 (ROC) <br />SY <br />240.00 <br />1.80 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />5 <br />2575.604 <br />SEEDING <br />SY <br />2100000 <br />0.58 <br />166.50 <br />596.57 <br />166.50 <br />598.57 <br />6 <br />2575.604 <br />SEED BED PREPARATION <br />SY <br />2,400.00 <br />0.83 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 1.0 - TOTAL 5499.57 5499.57 <br />SCHEDULE 2.0- ADDITIDNAL ITEMS <br />1 1 2575.532 FERTILIZER TYPE I (SECOND APPLICATION) I LBS 1 1,540.00 1.00' 0.00 50.001 0.001 50.00 <br />SCHEDULE 2.0 - TOTAL 0.00 30.00 <br />BID SUMMARY <br />SCHEDULE 1.0 - RESTORATION <br />SCHEDULE 2.0 - ADDITIONAL ITEMS <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PFRIOD <br />5499.57 <br />50.00 <br />5499.57 <br />TOTAL TO DATE <br />5499.57 <br />50.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />• .4 <br />TOTAL THIS PERIOD <br />$499.57 <br />524.98 <br />90.00 <br />50.00 <br />«....4.. .4 ..... .4..4.4 .4„.. <br />5474.59 <br />-4 <br />TOTAL TO DATE <br />$499.57 <br />524.98 <br />50.00 <br />50.00 <br />50.00 <br />$474.59 <br />5499.57 <br />