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ITEM <br />NO. <br />REP' :i'. <br />TEM :DESCRIPTION: <br />i <br />CONTRACT TEMS::!:'. <br />UNLT. I'07? UNEL' <br />L.5 ;PERIOo- ': <br />,. AMOUNT:: <br />TOTAL TO DATE' <br />CITY' AMOUNT <br />7 2105.525 TOPSOIL SORROW (LV) <br />3 2211.501 .AGGREGATE BASE CLASS 5 <br />3 2232.501 MILL BIT PAVEMENT <br />'0 2350.609 MV3 BITUMINOUS BASE <br />'1 2350.609 LV3 BITUMINOUS BINDER <br />'2 2350.609 34013 BITUMINOUS WEAR <br />'3 7357.502 TACK COAT <br />"4 2506.516 MANHOLE CASTING <br />'5 2531.501 CONCRETE CURB <br />'6 2531.602 PEDESTRIAN RAMPS <br />'7 2535.501 SIT CURB <br />'8 2575,505 SODDING <br />'9 SPEC LEXICAL SLAB <br />20 SPEC <br />21 SPEC 5 BITUMINOUS PATH (NO CLASS 5) <br />SCHEDULE 4.0 • FIRST BANK DRIVE (CO 421- TOTAL <br />SCHEDULE 5.0 - ADOmONA4 WORK <br />S 1 4917.00 0.00 0.00 1,00 4.917.00 <br />SPEC RELOCATE POLE SIGNAL POLE ! S 1 504641 0.00 0.00 1.00 5,046.41 <br />SPEC TELOOATE YIPNAL POLE 1.00 '.088.61 <br />> SPEC TEMPORARY POWER SUPPLY LS t 1088.61 0.00 3.00 <br />0.00 '1 052.02 <br />CY 30 25.00 3,00 0.00 0.00 0.00 <br />TON 302 7.90 0.00 0.00 316.00 7,236.40 <br />SY 500 3.00 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 3 5.00 0.00 0.00 146.00 5,110.00 <br />TON 240 36.43 0.00 0.00 324.00 11.903.32 <br />GAL 150 1.20 0.00 0.00 250.00 300.00 <br />EACH 1 350.00 3.00 2.00 1.00 250.00 <br />F 30 =00 0.00 0,00 57.00 1,474.00 <br />EACH 1 .25.00 0.00 0.00 1.00 225.00 <br />LF 575 5.00 100 0.00 355.00 2.525.00 <br />SY 200 3.00 0.00 0.00 0.00 ).00 <br />'_5 1,00 11737.94 3.00 0.00 1.00 '1,737.94 <br />SF 120 3.60 3.00 3.00 123.00 442,50 <br />3.3 I 5700.00 0.00 3.00 1.00 3.700.00 <br />0.00 39,093.93 <br />SCHEDULE 5.0 - ADDITIONAL WORK • TOTAL <br />310 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 42) - TOTAL <br />SCHEDULE 5.0- ADDITIONAL WORK • TOTAL <br />TOTAL 310 SUMMARY THIS PERIOD <br />TOTAL. SID SUMMARY TO DATE <br />121.823.66 <br />3.00 <br />0.00 <br />0.00 <br />0.00 <br />5121.823.66 <br />TOT/4LL:T.HIS:PaR109i : LO1 -6, flC. <br />I <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />,MATERIAL ON SITE <br />[MATERIAL DEDUCT. <br />!!PREVIOUS PAYMENTS <br />(AMOUNT DUE <br />1.103.503.35 <br />729.44'800 <br />29,455.12 <br />39.093.93 <br />11.052.02 <br />31 462.546.02 <br />512' 32366 31.462.546.02 <br />36.091.18 373,127.20 <br />50,00 3000 i <br />30.00 <br />31.273.686.24 <br />Page 3 <br />5115,732.48 <br />5115.732.48. <br />