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ITEM SPEC. <br />NO. REF <br />TEM DESCRIPTION! <br />CONTRACT ITEMS <br />UNIT QTY UNIT <br />THIS PERIOD TOTAL TO DATE <br />QTY. ..AMOUNT QTY. AMOUNT <br />7 2105.525 TOPSOIL BORROW (LV) <br />8 2211.501 AGGREGATE BASE CLASS 5 <br />9 2232.501 MILL BIT PAVEMENT <br />10 2350,609 MV3 BITUMINOUS BASE <br />11 2350.609 LV3 BITUMINOUS BINDER <br />12 2350.609 MV3 BITUMINOUS WEAR <br />13 2357.502 TACK COAT <br />14 2506.516 MANHOLE CASTING <br />15 2531.501 CONCRETE CURB <br />16 2531.602 PEDESTRIAN RAMPS <br />17 2535.501 BIT CURB <br />18 2575.505 SODDING <br />19 SPEC ELECTRICAL <br />20 SPEC 4" CONCRETE SLAB <br />21 SPEC 6' BITUMINOUS PATH (NO CLASS 5) <br />T SCHEDULE 4.0 • FIRST BANK DRIVE (CO #2) • TOTAL <br />30 25.00 0.00 0.00 0.00 0.00 <br />TON 802 7.90 0.00 0.00 916.00 7.23640 <br />SY 600 8.00 0.00 0.00 530.00 4,240.00 <br />TON 180 34.80 0.00 0.00 228.00 7,934.40 <br />TON 150 35.00 0.00 0.00 146.00 5,110.00 <br />TON 240 36.43 0.00 0.00 324.00 11,803.32 <br />GAL 150 1.20 0.00 0.00 250.00 300.00 <br />EACH 1 350.00 0.00 0.00 1.00 350.00 <br />LF 30 22.00 0.00 0.00 67.00 1,474.00 <br />EACH 1 225.00 0.00 0.00 1.00 225.00 <br />LF 575 5.00 0.00 0.00 565.00 2.825.00 <br />SY 200 8.00 0.00 0.00 0.00 0.00 <br />LS 1.00 11737.94 0.00 0.00 1.00 1173794 <br />SF 120 3.60 0.00 0.00 123.00 442.80 <br />LS 1 5700.00 0.00 000 1.00 5,700.00 <br />0.00 89.093 93 <br />SCHEDULE 5.0 • ADDITIONAL WORK <br />1 SPEC SIGNAL POLE MODIFICATIONS LS 1 4917.00 1.00 4,917.00 1.00 <br />2 SPEC RELOCATE SIGNAL POLE LS 1 5048.41 1.00 5.04641 1.00 <br />3 SPEC TEMPORARY POWER SUPPLY LS 1 1088.61 1.00 1,08861 1.00 <br />T SCHEDULE 5.0 • ADDITIONAL. WORK • TOTAL <br />81D SUMMARY <br />SCHEDULE 1.0- STREET RECONSTRUCTION - TOTAL <br />SCHEDULE 2.0 - STORM SEWER - TOTAL <br />SCHEDULE 3.0 LITTLE CANADA ROAD SANITARY SEWER - TOTAL <br />SCHEDULE 4.0 • FIRST BANK DRIVE (CO #2) - TOTAL <br />SCHEDULE 5.0 - ADDITIONAL WORK - TOTAL <br />TOTAL 81D SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />4.917.00 <br />5046.41 <br />1,088 61 <br />11,052.02 11.052.02 <br />17,700.00 <br />0.00 <br />0.00 <br />0.00 <br />11.052.02 <br />517,70000 <br />873,143.96 <br />229.441.00 <br />29.455.72 <br />89,093.93 <br />11.052.02 <br />51.221 134 61 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />OTA@: THIS PERIOD :' <br />✓ 51770000 <br />✓ 5885 00 <br />543.983 06 <br />50.00 <br />$60.798 06 <br />OTAL TO DATE <br />$1.221 134 61 <br />561.056 73 <br />$43.983 06 <br />SO 00 <br />51,143,262 87 <br />560.798 06 <br />0 Pro! 8057501100711Pay 8soma!* a5 <br />Page 73 <br />