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EM <br />0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY, TOTAL PRICE <br />TOTAL TO DATE <br />OTY. TOTAL PRICE <br />6 <br />2232501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />24.00 <br />510.30 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />50.00 <br />2351604... <br />2350501 <br />FULL DEPTH RECLAMATION ... ....._.._._. <br />TYPE MV4 WEAR COURSE MIXTURE <br />SY <br />TON <br />1435 C0 <br />140.00 <br />......_5129 <br />57600 <br />_ 1435.00 <br />0.00 <br />.5185115 <br />5000 <br />..._.._,.. 143500 <br />0.00 <br />01051.15 <br />50.00 <br />50.00 <br />2350.501 <br />TYPE LV3 NON WEARING COURSE MIXTURE (SAM <br />TO <br />180.00 <br />576.001 <br />0.00 <br />00.00 <br />0,00 <br />50.00 <br />2573.502 <br />2573.53 <br />SIL'f FENCE TYPE MACHINE SLICED <br />LF <br />6000 <br />5285 20.00 <br />557.00 <br />20.00 <br />557.00 <br />1NLE1 PROTECTION (WIMCO) <br />EACH <br />1.00 <br />5165.00 000 <br />50.00 <br />0.00 <br />5000 <br />537.08 <br />2575.604 <br />2582.501 <br />SEEDINGTYPE 2701 <br />SY <br />475.00 <br />53.01 <br />000 <br />50.00 <br />0.00 <br />50.00 <br />PAVEMENT MESSAGE (HANDICAP SYM - EPDXY <br />4" SOLID WHITE LINE • EPDXY <br />EACH <br />LF <br />2.0D <br />720.00 <br />5231.75 <br />53.09 <br />0.00 <br />0.00 <br />50.00 <br />50.00 <br />0.00 <br />0.00 <br />5000 <br />50.00 <br />2582.502 <br />SPEC <br />DE116(77 TEST IN PLACE <br />EACH <br />1.00 <br />58240 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SPEC <br />NUCLEAR BITUMINOUS DENSITY <br />EACH <br />0.00 <br />525.75 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />CSPEC <br />SPEC <br />EXTRACTIONIGRADATION <br />EACH <br />2.00 <br />5123.60 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />AIR VOIDS <br />EACH <br />2.00 <br />512060 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 6.0 - SP00NER PARK -TOTAL 510,74467 310,74467 <br />SCHEDULE 7.0 - PEDESTRIAN C(IRR RAMPS <br />1 <br />2021501 <br />MOBILIZATION <br />LS <br />100 <br />580000 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />2 <br />2521.501 <br />4" CONCRETE PAVEMENT <br />SY <br />1000 <br />343.26 <br />0.00 <br />30.00 <br />0.00 <br />50.00 <br />3 <br />2531.602 <br />PEDESTRIAN CURB RAMP <br />EACH <br />100 <br />5927.00 <br />0.00 <br />50.00 <br />0.00 <br />4 <br />2531.602 <br />PEDESTRIAN CURB RAMP (COLORED.1_ <br />EACH <br />500 <br />5133900 <br />0.00 <br />50.00 <br />0.00 <br />60.00 <br />5 <br />2531618 <br />TRUNCATED DOMES <br />SF <br />5600 <br />537.08 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULES 0 - FIREHALL PARKING LOT . TOTAL <br />50.00 30.00 <br />91D SUMMARY <br />SCHEDULE 1.0 - ROSEWOOD DRIVE- TOTAL <br />SCHEDULE 2.0- PARK STREET . TOTAL <br />SCHEDULE 3.0- SPRUCE STREET - TOTAL <br />SCHEDULE 4.0- SYLVAN STREET - TOTAL <br />SCHEDULE 5.0- FIREHALL PARKING LOT • TOTAL <br />SCHEDULE 6.0 • 5POONER PARK • TOTAL <br />SCHEDULE 5.0 - FIREHALL PARKING LOT - TOTAL <br />TOTAL BI0 SUMMARY THIS PERIOD <br />TOTAL 610 SUMMARY TO DATE <br />THIS PERIOD <br />51,852.97 <br />55,217.64 <br />53,069.39 <br />51,607.35 <br />52,387.54 <br />510,744.87 <br />5000 <br />$14,134.88 <br />TOTAL TO DATE <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON BITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />614,134.88 <br />5706.74 <br />50.00 <br />60.00 <br />513,428.14 <br />TOTAL TO DATE <br />5778,639.11 <br />510,93196 <br />50.00 <br />50.00 <br />5251,279.01 <br />313.428,14 <br />5 <br />549,580.87 <br />$85,143.77 <br />546,761.47 <br />551,161.63 <br />546,011.38 <br />510,744.67 <br />50.00 <br />5278,639.11 <br />