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BID SCHEDULE SUMMARY <br />SCHEDULE 1.0 -CARLA LANE —TOTAL <br />SCHEDULE 2.0 -CARLA LANE WATERMAIN —TOTAL <br />SCHEDULE 3.0 -CARLA LANE SANITARY SEWER - -TOTAL <br />SCHEDULE 4.0 - NOEL DRIVE — TOTAL <br />SCHEDULE 5.0 - COUNTY ROAD B2 — TOTAL <br />SCHEDULE 6.0 - CHANGE ORDER #1 —TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />518,487.88 <br />50.00 <br />60.00 <br />529,605.95 <br />$102,264.87 <br />50.00 <br />$160,358.70 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />5150,35870 <br />67.517,93 <br />50.00 <br />50.00 <br />5142,840.76 <br />TOTAL TO DATE. <br />2,168313.45 <br />5108,165.67 <br />50.00 <br />50.00 <br />912,307.02 <br />$142,840.76 <br />01Proy816600J10071IPaplal Payments/Pay Estimate 48 (2005 Project) <br />6 <br />5365,050.95 <br />5142,092.34 <br />536,640.95 <br />5466,634.00 <br />51,120,318.64 <br />532,576.57 <br />52,163,313.45 <br />CONTRACT ITEMS <br />THIS PERIOD <br />TOTAL TO DATE <br />ITEM <br />SPEC. <br />NO. <br />REF. <br />DESCRIPTIONS <br />UNIT <br />QTY. <br />UNIT <br />QTY. AMOUNT. <br />QTY. AMOUNT. <br />PRICE <br />BID SCHEDULE SUMMARY <br />SCHEDULE 1.0 -CARLA LANE —TOTAL <br />SCHEDULE 2.0 -CARLA LANE WATERMAIN —TOTAL <br />SCHEDULE 3.0 -CARLA LANE SANITARY SEWER - -TOTAL <br />SCHEDULE 4.0 - NOEL DRIVE — TOTAL <br />SCHEDULE 5.0 - COUNTY ROAD B2 — TOTAL <br />SCHEDULE 6.0 - CHANGE ORDER #1 —TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />518,487.88 <br />50.00 <br />60.00 <br />529,605.95 <br />$102,264.87 <br />50.00 <br />$160,358.70 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />5150,35870 <br />67.517,93 <br />50.00 <br />50.00 <br />5142,840.76 <br />TOTAL TO DATE. <br />2,168313.45 <br />5108,165.67 <br />50.00 <br />50.00 <br />912,307.02 <br />$142,840.76 <br />01Proy816600J10071IPaplal Payments/Pay Estimate 48 (2005 Project) <br />6 <br />5365,050.95 <br />5142,092.34 <br />536,640.95 <br />5466,634.00 <br />51,120,318.64 <br />532,576.57 <br />52,163,313.45 <br />