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I00 -16 -2000 16:27 <br />ITEM. SPEC. <br />HOWARD R. GREEN 651 644 9446 8.04/05 <br />• <br />ITEM DESCRIP11nR <br />-' CCNTRAG,T_PTEI'54 . . • <br />1.:12f4IT. QTY <br />u' <br />O40» ...' 'TOTA.TOOg=R <br />NOUN.'" QTY.' . AMOUNT <br />SOHFQULE 4.0 - FIRST BANK OWE (CHANGE ORDER 031 <br />1 2503.001 TRAFFIC CONTROL LS 1 950,00 1.00 950,00 1.00 950.00 <br />2 2021.501 MOOIUZATION LS 1 14987.92 100 10087.92 1.00 14,807,82 <br />3 2104.501 REMOVE 803. CURB OR CONC.OURB IF 000 2.12 82700 1,32924 627,0) 1,32924 <br />4 2104.505 REMOVE BIT PAVEMENT 5Y 127400 1.15 100200 4,04240 160200 1,642.20 <br />6 2101,513 SAWOR PAVEMENT LP 600 300 737.00 2.381.00 737.00 2.301.00 <br />0 2105.501 COMMON EXCAVATION CY 508 12.03 667,00 8,264.81 887.00 8,264,01 <br />7 2105,525 TOPSOIL BORROW(LV) CY 30 25.00 0.00 0.00 0.00 0.00 <br />0 2211.501 AGGREGATE BASE CLASS 6 TON 802 7.90 915.00 7,230,40 918.00 7,21600 <br />0 2232501 MILL BIT PAVEMENT SY 800 8.00 530.00 4.240.00 530.00 4,200.00 <br />ID 2350.003 MV3 BITUMINOUS BASE TON 180 34.80 228,00 T,934A0 278,00 7,934.00 <br />11 2350.900 LV3 BITUMINOUS BINDER TON 150 35.00 14600 5,110,00 140.00 5,110.00 <br />12 2350.609 h1V30ITUMINOUSWFAR TON 240 38,43 324.00 11,803,32 324.00 11,803,32 <br />13 2357.502 TACK COAT 13.1. 150 120 250.00 300.00 250.00 300.00 <br />14 2500.515 hiM1H046 CASTING EACH 1 360,00 1.00 350.00 1,00 350.00 <br />15 2531,501 CONCRETE CURS LP 30 22.00 67.00 1,474.00 67.00 1,474.00 <br />16 2,31.002 PEDESTRIAN RAMPS EACH 1 225.00 1.00 275.00 1.00 225.00 <br />17 25355.501 OTT CURB IF 575 5.00 669,00 2,00000 68000 2,800.00 <br />13 2575,505 SODDING SY 200 8.00 0.00 0.00 0.00 0.00 <br />19 SPEC ELECTRICAL LS 1.00 11737.94 1.00 11.737.84 1.00 11,737.04 <br />20 SPEC d' CONCRETE SLAB SF 130 3.80 123,00 442.00 12500 44200 <br />21 SPEC 0.ORVMINOUS PATH (NO ClA665) LS 1 5700.00 1.00 5.700.00 100 5,700,00 <br />T <br />SCHEDULE 40- FIRSTBANK ORM (C002) -TOTAL 89,068.03 09008.03 <br />nip SUMMARY <br />SCHEDULE 1.0- STREET RECONSTRUCTION -TOTAL 808,029,54 844,500,83 <br />SCHEDULE 2.0 • STORM SEWER -TOTAL 7,081.00 228.441.01) <br />SCHEDULE 3.0 UTTLE CANADA ROAD SANITARY SEWER -TOTAL 0.00 29,455.72 <br />ScIIEDULE 4,0- FIRST BANK ORIV6 (CO 02)• TOTAL 00,008,83 80,000,03 <br />TOTAL OLD SUMMARY11416 PERIOD 6401,15047 <br />1'OTALOID SUMMARY TO 0078 51,192.474,40 <br />AMOUNT EARN®' <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL OEOUC&. <br />PRtV10U9 PAYMENTS ' <br />A4AOUNTDUE <br />TOT* <br />8'.PERIDD,t•; TO,TAL:TO,OAiEQ, -•; ; <br />�.,., <br />.41 &401.159.47'.., 31,1470.48 <br />$20057.97, .1.58,622t72,. <br />56,00 $0.00 <br />50.00 <br />5381Ti0/S0 <br />5751.74978 <br />$381,10150 <br />PAGES <br />Page 33 <br />