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ITEM <br />NO. <br />DESCRIPTION <br />CONTRACT ITEMS <br />UNIT QTY. UNIT <br />PRICE <br />1 <br />THIS PERIOD TOTAL TO DATE <br />QTY. AMOUNT <br />QTY. AMOUNT <br />T <br />SCHEDULE 6.0 • WESTWINDS TRAIL CONNECTION <br />1 ROUGH GRADING <br />2 TOPSOIL IMPORT <br />3 FINAL GRADING <br />4 8' BITUMINOUS TRAIL <br />T SCHEDULE 6.0- WESTWINDS TRAIL CONNECTION - TOTAL <br />BCY <br />CCY <br />SY <br />LF <br />360 510.15 0.00 60.00 360.00 53,654.00 <br />15.0 545.00 0.00 50.00 0.00 50.00 <br />1,081.0 50.85 0.00 50.00 1081.00 5918.05 <br />1,622 59.74 0.00 50.00 1663.00 516,197.62 <br />50.00 620,770.47 <br />SCHEDULE 7.0 - GERVAIS MILL TRAIL RESURFACING <br />1 ROUGH GRADING BCY 262 511.15 0.00 $0.00 262.00 $2,921.30 <br />2 FINAL GRADING SY 785.0 51.00 0.00 50.00 785.00 5785.00 <br />3 8' BITUMINOUS TRAIL LF 1,178 $9.74 0.00 50.00 1176.00 511,454.24 <br />T SCHEDULE 70- GERVAIS MILL TRAIL RESURFACING - TOTAL 60.00 515,160.54 <br />SCHEDULE 8,0 • KELLOGG MS TRAIL <br />1 REMOVE CHAINLINK FENCE LF 35 12.5 0.00 50.00 35 $437.50 <br />2 ROUGH GRADING BCY 512 510.15 0.00 50.00 473.00 54,800.95 <br />3 TOPSOIL IMPORT CCY 20.0 $45.00 0.00 50.00 20.00 5900.00 <br />4 FINAL GRADING SY 1.536,0 60.85 0.00 50.00 1416.00 51.203.60 <br />5 8' BITUMINOUS TRAIL LF 2,304 59 .74 0.00 50.00 2121.00 520,658.54 <br />T SCHEDULE 8.0- KELLOGG MS TRAIL - TOTAL 50.00 528,000.59 <br />SCHEDULE 9.0 - EXTRA WORK <br />1 BLACKTURN EXTRA TRAIL WIDTH LS 1 1005.4 0.00 50.00 1.00 51,005.40 <br />2 FIREFIGHTERS TRAIL EXTRAS l5 1 57.384.00 0.00 50.00 1.00 57.384.00 <br />3 VALENTO TRAIL GB /PIPE REPAIR LS 1 $2,135.00 000 50.00 1.00 52,135.00 <br />4 WESTWIND TRAIL SUBGRADE WORK LS 1 5932.05 0.00 50.00 1.00 5932.05 <br />5 KELLOGG SCHOOL TRAIL EXTRAS LS 1 55,070.60 0.00 50.00 1.00 55,070.60 <br />T SCHEDULE 9.0 -EXTRA WORK -TOTAL 50.00 516,527.05 <br />BID SUMMARY <br />T SCHEDULE 1,0 - MOBILIZATION - TOTAL <br />T SCHEDULE 2.0- BLACKTURN POND TRAIL -TOTAL <br />T SCHEDULE 3.0 • FIRE FIGHTERS MEMORIAL TRAIL • TOTAL <br />T SCHEDULE 4.0- COUNTRY DRIVE TRAIL CONNECTION - TOTAL <br />T SCHEDULE 6.0 VALENTO LANE TRAIL REPAIR - TOTAL <br />T SCHEDULE 6.0- WESTWINDS TRAIL CONNECTION - TOTAL <br />T SCHEDULE 7.0- GERVAIS MILL TRAIL RESURFACING - TOTAL <br />T SCHEDULE 8.0 • KELLOGG MS TRAIL - TOTAL <br />T SCHEDULE 9.0 - EXTRA WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />TOTAL THIS PERIOD <br />51,400.00 <br />$4,710.00 <br />$1,885.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />$0.00 <br />57,995.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />57,995.00 <br />- 510,312.64 <br />50.00 <br />60.00 <br />$18,307.64 <br />TOTAL TO DATE <br />5214,247.78 <br />50.00 <br />50.00 <br />50.00 <br />5105.040.14 <br />518.307.64 <br />01Prou816600J10671IParIial Payments /Final Pay Estimate 112 <br />2 <br />TOTAL TO DATE <br />57,791.00 <br />547.188.96 <br />565,850.99 <br />50.00 <br />512,958.18 <br />520,770.47 <br />515,160.54 <br />528,000.59 <br />516,527.05 <br />5214,247.78 <br />