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ITEM <br />N0. <br />SPEC <br />REF. <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 />0.00 <br />CH I) LE 10.0 -0061 MORRISON SANITARY <br />1 <br />SPEC <br />RE MOVE AND REPLACE 8 " SANITARY <br />LF <br />200.00 <br />530.16 <br />0.001 <br />50.00 <br />194.001 35.851.04 <br />2 <br />SPEC <br />SANITARY WYE AND CONNECT TO EXISTING SERVICE <br />EACH <br />7.00 <br />3419.75 <br />0.00 <br />3000 <br />8.001 53,358.00 <br />., <br />SPEC <br />IERCSICN CONTROL SILT FENCE <br />l <br />100.00 <br />56.00 <br />0.00 <br />50.00 <br />0.001 50.00 <br />4 <br />SPEC <br />WOOD MULCH BARRIER <br />SY <br />14.00 <br />532.57 <br />000 <br />50.00 <br />53.901 31,755.52 <br />SPEC <br />GRAVEL FOR ACCESS <br />TON <br />5000 <br />534.00 <br />16.60 <br />5564.40 <br />32.851 31116.90 <br />SCHEDULE 10.0. CON' MORRISON SANITARY - -TOTAL 5564.40 512.081 46 <br />SCHEDULE 11.0- C062 ROSE LANE SUBGRADE CORRECTION <br />1 <br />2105.501 <br />COMMON EXCAVATION <br />CY <br />517.00 <br />58.50 <br />0.00 <br />50.00 <br />330.00 <br />62.805.00 <br />2 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />961.00 <br />50.95 <br />0.00 <br />50.00 <br />612.87 <br />66.098.06 <br />SCHEDULE 11.0 - C062 ROSE LANE SUBGRADE CORRECTION - TOTAL 50.00 88.90306 <br />SCHEDULE 12,0. 0063 <br />SPEC <br />CHANGE ORDER 63 <br />LS <br />1.00 <br />613099.45 <br />0.00 <br />60.00 <br />1.00 <br />513.099.45 <br />SCHEDULE 12.0 - C063 - TOTAL <br />50.00 313,099.45 <br />SCHEDULE 1.0 RUTH STREET <br />SCHEDULE 2.0 ROSE LANE <br />SCHEDULE 3.0 MORRISON STREET <br />SCHEDULE 4.0 SAVAGE LANE <br />SCHEDULE 5.0 SEXTANT AVENUE <br />SCHEDULE 6.0 - LABORE ROAD <br />SCHEDULE 7.0 - SAVAGE LANE (MILL AND OVERLAY) <br />SCHEDULE 8,0 LITTLE CANADA ROAD <br />SCHEDULE 9.0 - CITY HALL PARKING LOT <br />SCHEDULE 10.0 - C061 MORRISON SANITARY <br />SCHEDULE 11.0 - C062 ROSE LANE SUBGRADE CORRECTION <br />SCHEDULE 12.0- C063 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />$23,522.03 <br />514.091.25 <br />514.527.00 <br />$181.20 <br />$11,669.90 <br />51,958.94 <br />50.00 <br />30.00 <br />$1,852.95 <br />5564.40 <br />60.00 <br />50.00 <br />568,367.67 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />668,367.67 <br />53,418.38 <br />50.00 <br />80.00 <br />564,949.28 <br />TOTAL TO DATE <br />$1,123,436.92 <br />$56,171.85 <br />50.00 <br />50.00 <br />$1,002,315.79 <br />564,949,28 <br />$316,402.57 <br />5188.994.85 <br />5122,586.53 <br />5125.581 46 <br />5132,637.07 <br />$45,804.29 <br />520,275.48 <br />530,760.53 <br />$106,310.18 <br />512,081.46 <br />58,903.06 <br />513,099.45 <br />51,123,436.92 <br />