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ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD TOTAL TO DATE <br />QTY. TOTAL PRICE QTY. TOTAL PRICE <br />104 <br />2575.513 <br />MULCH MATERIAL TYPE SPECIAL <br />CY <br />75.00 <br />926.06 <br />0.00 <br />90.00 0.00 <br />105 <br />2575.532 <br />EROSION CONTROL BLANKET. CATEGORY 1 (VIKING) <br />SY <br />815.00 <br />52.06 <br />000 <br />50.001 306.00 <br />106 <br />2575.532 <br />EROSION CONTROL BLANKET. CATEGORY 1(BOSS .ROAD) <br />SY <br />800.00 <br />52.06 <br />0.00 <br />80.00 0.001 <br />50.0 <br />107 <br />2575.550 <br />COMPOST GRADE 2 1 <br />SY <br />5.600.00 <br />52.16 <br />0.00 <br />90.00 0.001 50.001 <br />SCHEDULE 1.0 - TOTAL 9363.089.23 5624.759.1 "' <br />ALTERNATE 1,0 <br />1 1 2211.501 <br />AGGREGATE BASE CLASS 5 (RECYCLED) 1 TON - 11,735.00 - 91.001 4250.99 <br />- 94,250.99 6.473.031 - 86.473.03 <br />ALTERNATE 1.0 -TOTAL - 4,250.99 -96.473.0: <br />ALTERNATE 2.0 <br />1 <br />2105.607 <br />HAUL AND STOCKPILE EXCESS MATERIAL <br />CY <br />- 12.260.00 <br />-91.25 <br />0 <br />30.00 0.00 <br />30.001 <br />ALTERNATE 1.0 -TOTAL <br />30.00 <br />$0.0. <br />BID SUMMARY <br />SCHEDULE 1.0 <br />ALTERNATE 1.0 <br />ALTERNATE 2.0 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD TOTAL TO DATE <br />3363.089.23 3624.759.18 , <br />- 34,250.99 - $6,473.0- I <br />30.00 30.06 <br />$358,838.24 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$358,838.24 <br />317,941.91 <br />30.00 <br />30.00 <br />3340,896.33 <br />TOTAL TO DATE <br />5618,286.15 <br />$30,914.31 <br />30.00 <br />30.00 <br />3246,475.51 <br />3340,896.33 <br />$618,286.1 <br />