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COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE $3 <br />FROM: October 18,2007 <br />TO: December 5, 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: $ 71,359.80 <br />WITH ALTERNATES: <br />ITEM <br />NO. <br />TOTAL THIS PERIOD <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 />51252.28 <br />1 <br />2105.501 <br />SCHEDULE 1.0- RESTORATION <br />CY <br />MATERIAL DEDUCT. <br />COMMON EXCAVATION (P) <br />55.00 <br />$25.00 <br />0.00 <br />50.00 <br />0.00 <br />5000 <br />2 <br />2105525 <br />TOPSOIL BORROW <br />CY <br />1735.00 <br />531.00 <br />523.00 <br />516213.00 <br />1211.00 <br />537,541.00 <br />3 <br />2575.523 <br />EROSION CONTROL BLANKET CATEGORY4{OLD FIREHALL <br />SY <br />31.00 <br />5180 <br />0.00 <br />50.00 <br />864.00 <br />51555.20 <br />4 <br />2575.523 <br />EROSION CONTROL BLANKET CATEGORY 6 (RCC) <br />SY <br />240.00 <br />51.80 <br />683.00 <br />51,229.40 <br />683.00 <br />51,22940 <br />5 <br />2575.604 <br />SEEDING <br />5Y <br />2100000 <br />50.58 <br />1310900 <br />5760322 <br />1946750 <br />511291.15 <br />6 <br />2575.604 <br />SEED BED PREPARATION <br />SY <br />2400.00 <br />50.83 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 1.0 - TOTAL 525,045.62 551,616.75 <br />1 1 2575.532 <br />I <br />LBS <br />1001 0.00 IL 50.001 0.001 60.00 <br />FERTILIZER TYPE II (SECOND APPLICATION) <br />1,540.00 <br />SCHEDULE 2,0 - TOTAL 0.00 60.00 <br />(1ID 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 PERIOD <br />$25,045.62 <br />80.00 <br />$25,045.62 <br />TOTAL TO DATE <br />$51,616 .75 <br />8000 <br />551,616.75 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />525,045.62 <br />551,616.75 <br />AMOUNT RETAINED <br />51252.28 <br />52,580.84 <br />MATERIAL ON SITE <br />50.00 <br />80.00 <br />MATERIAL DEDUCT. <br />50.00 <br />50.00 <br />PREVIOUS PAYMENTS <br />525,242.57 <br />AMOUNT DUE <br />$23,793.34 <br />$23.793.34 <br />551,616.75 <br />