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CONTRACT ITEMS <br />ITEM SPEC. <br />NO. REF. DESCRIPTION UNIT CITY. UNIT <br />PRICE <br />1 <br />THIS PERIOD 1 TOTAL TO DATE <br />QTY. AMOUNT QTY. AMOUNT <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 41 — TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />$10,607.50 <br />30.00 <br />30.00 <br />$14,596.73 <br />336,344.19 <br />532,576.57 <br />$94,124.99 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$94,124.99 <br />34.706.25 <br />30.00 <br />30.00 <br />389,418.74 <br />TOTAL TO DATE <br />31,956,477.21 <br />397,823.86 <br />30.00 <br />30.00 <br />,769,234.61 <br />$89,418.74 <br />0: /Prey01660O1/0071 /Parllal Payments/Pay Ealinmle 45 (2005 Project) <br />3344,349.07 <br />5132,272.84 <br />$28,633.52 <br />$436,858.72 <br />5981,786.49 <br />$32,576.57 <br />31,956,477.21 <br />