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ITEM SPEC. <br />NO. REF. <br />DESCRIPTION <br />CONTRACT ITEMS <br />UNIT QTY. UNIT <br />PRICE <br />THIS PERIOD TOTAL TO DATE <br />QTY. AMOUNT QTY. AMOUNT <br />SCHEDULE 7.0- CHANGE ORDER 61 <br />SPEC SANITARY SEWER REPLACEMENT ON CTY RD. D EAST OF EDGERT( LS <br />SPEC SANITARY SEWER REPAIR, CTY RD. D / EDGERTON INTERSECTION LS <br />T SCHEDULE 7.0- CHANGE ORDER# - TOTAL <br />BID SUMMARY <br />T <br />SCHEDULE 1.0- MIDDLE STREET STORM SEWER AND ROAD - TOTAL <br />7 SCHEDULE 2.0- MIDDLE STREET SANITARY SEWER - TOTAL <br />T SCHEDULE 3.0- MIDDLE STREET WATERMAIN - TOTAL <br />T SCHEDULE 4.0 - TWIN LAKE ROAD/TRAIL -TOTAL <br />T SCHEDULE 5.0- TWIN LAKE ROAD /TRAIL WATERMAIN -TOTAL <br />T SCHEDULE 6,0 -TWIN LAKE BOULEVARD - TOTAL <br />T SCHEDULE 7,0- CHANGE ORDER#1 - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />1 645,414.50 1.00 645,414.50 <br />1 05,114.04 1.00 $5,114.04 <br />650,528.54 <br />1,00 645,414.50 <br />1.00 $5,114.04 <br />$50,528.54 <br />TOTAL THI$ PERIOD TOTAL TO DATE <br />$0.00 $163,397.42 <br />$0.00 $12,380.65 <br />50.00 $30,085.80 <br />$0.00 $457,582.12 <br />$5,529.00 $248,672.05 <br />$0.00 $236,367.72 <br />650,528.54 $50,528.54 <br />056,057.54 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$56,05154 <br />$2,802.88 <br />$0.00 <br />60.00 <br />$53,254.66 <br />TOTAL TO DATE <br />$1,199,014.30 <br />$59,950.72 <br />60.00 <br />60.00 <br />$1,085,808,92 <br />$53,254,66 <br />0: /ProV818600J /0071 /Partial Puymenls /Pay Estimate 47 (2004 Frotart) <br />61,199,014.30 <br />