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ITEM <br />N0. I IITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />030, UNIT PRICE <br />11115 PERIOD <br />OTT, TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />32 <br />2023.53 <br />INLET PROTECTIONjWIMC01 <br />EACH <br />6.00 <br />59000 <br />0.00 <br />60.00 <br />6.00 <br />5540,00 <br />33 <br />2523.53 <br />INLET PROTECTION (STRUCTURE 060 CASTING]_ <br />EACH <br />5.00 <br />090.00 <br />0,00 <br />50.00 <br />5.00 <br />5450.00 <br />34 <br />2573.607 <br />ROADWAY ROCK( CHECK DAM <br />CY <br />30.00 <br />532.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />35 <br />2525.604 <br />SEEDING (TYPE 2Y63 <br />50 <br />580.00 <br />5100 <br />0.00 <br />50,,.;00 <br />- - „- 60900 <br />560800 <br />35 <br />SPEC <br />GRADATION TEST <br />EACH <br />2.00 <br />59500 <br />0.00 <br />5000 <br />_ <br />2.00 <br />5090.00 <br />37 <br />SPEC <br />PROCTOR TEST <br />EACH <br />4.00 <br />595.00 <br />0.00 <br />50.00 <br />0.00 <br />00.00 <br />30 <br />SPEC <br />DENSITY TEST <br />EACH <br />0.00 <br />56500 <br />0.00 <br />S0.00 <br />4.00 <br />526000 <br />39 <br />SPEC <br />NUCLEAR SITUMINOUS DENSITY <br />EACH <br />6.00 <br />565.00 <br />2.00 <br />5130.00 <br />500 <br />5325.00 <br />40 <br />SPEC <br />AII2 VOlOS TOOT <br />EACH <br />4.00 <br />515000 <br />1.0D <br />0150.00 <br />3.00 <br />5450.00 <br />41 <br />SPEC <br />CONCRETE TESTING, CYLINDERS( SET 0f) <br />EACH <br />4.00 <br />522000 <br />0.00 <br />50.00 <br />1.00 <br />6220.00 <br />42 <br />SPEC <br />EXTRACTIONIGRADATION <br />EACH <br />4.00 <br />5125.00 <br />100 <br />5175.00 <br />3.00 <br />0525.00 <br />SCHEDULE 7.0 -FIRST BANK DRIVE - TOTAL 59.393.15 506.429.99 <br />DID suMMAR( <br />SCHEDULE 1.0- JACKSON STREET - TOTAL <br />SCHEDULE 2.0 - BRYAN AVENUE • TOTAL <br />SCHEDULE 3.0- IONA LANE - TOTAL <br />SCHEDULE 4.0 PARK STREET - TOTAL <br />SCHEDULE 5.0- FIRE HALL PARKING L01' - TOTAL <br />SCHEDULE 6,0 CHANGE ORDERS - TOTAL <br />SCHEDULE 7.0 - FIRST BANK DRIVE - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PFR10D <br />517,788.73 <br />56,022.25 <br />515,554,52 <br />50.00 <br />5922.00 <br />5000 <br />59,303.15 <br />550,520.65 <br />TOTAL IODATE <br />0226,980.06 <br />023,530,56 <br />6129,952,49 <br />643,600.32 <br />618,294.65 <br />514,066.93 <br />596,424.99 <br />5652,905,02 <br />7 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />550.520.65 <br />0652.985.02 <br />AMOUNT RETAINED <br />52.520.53 <br />532 649.25 <br />MATERIAL ON SITE <br />00.00 <br />50.00 <br />MATERIAL DEDUCT. <br />50.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />5522,293.66 <br />AMOUNT DUE <br />540,042.1 1 <br />040042.11 <br />7 <br />