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ITEM <br />NO. <br />TOTAL THIS PERIOD <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />30 2575.505 SODDING TYPE SALT RESISTANT SY 1,070,00 53.25 0.001 <br />90.00 697.00 32.265.25 <br />30.00 385.649.70 <br />SCHEDULE 3.0 -SUPPLEMENTAL #1 SIDEWALK ADDITION -- TOTAL <br />30.00 <br />SCHEDULE 4.0 - SUPPLEMENTAL 42 LITTLE CANADA BRIDGE SIGNAL AND STRIPING <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.00 <br />33.500.00 <br />1.00 <br />53.500.00 <br />1.00 <br />53500.00 <br />2 <br />2101.501 <br />PAVEMENT MARKING REMOVAL <br />SF <br />1,147.00 <br />32.65 <br />1147.00 <br />33.03955 <br />1147.00 <br />33,039.55 <br />3 <br />2101.502 <br />PAVEMENT MARKING REMOVAL <br />IF <br />1,660.00 <br />30.90 <br />1660.00 <br />31.A94.00 <br />1660.00 <br />$1,494.00 <br />4 <br />2563.601 <br />TRAFFIC CONTROL <br />15 <br />EACH <br />EACH <br />1.00 <br />1,00 <br />Ma= <br />34,025.00 <br />98 500.00 <br />38,100.00 <br />1.00 <br />1.00 <br />1.00 <br />34,025.00 <br />38,500.00 <br />111...$8,100.00 <br />1.00 <br />1.00 <br />al <br />54,025.00 <br />38,500.00 <br />5 <br />2565.616 <br />REVISED TRAFFIC CONTROL SIGNAL SYSTEMA <br />REVISED TRAFFIC CONTROL SIGNAL SYSTEMS <br />6 <br />2565.616 <br />7 <br />2582.501 <br />PAVT MESSAGE (LT ARROW) <br />EACH <br />2.00 <br />3150.00 <br />2.00 <br />3300.00 <br />2.00 <br />3300.00 <br />6 <br />2582.501 <br />PAVT MESSAGE fRT ARROW) <br />EACH <br />LF <br />1.00 <br />1,299.00 <br />3150.00 <br />50.30 <br />1.00 <br />1299.00 <br />3150.00 <br />5369.70 <br />1.00 <br />1299.00 <br />3150.00 <br />3389.70 <br />9 <br />2562.502 <br />4" SOLID LINE WHITE - EPDXY <br />10 <br />2582.502 <br />4" BROKEN LINE WHITE -EPDXY <br />LF <br />199.00 <br />$030 <br />190.00 <br />359.70 <br />100.00 <br />359.70 <br />11 <br />2582502 <br />4" SOLID DOUBLE LINE YELLOW- EPDXY <br />LF <br />650.00 <br />66.00 <br />30.55 <br />59.35 <br />650.00 <br />66.00 <br />3367.50 <br />3617.10 <br />650,00 <br />6600 <br />3357.50 <br />3617.10 <br />12 <br />2582.502 <br />24" STOP LINE WHITE - EPDXY <br />LF <br />13 <br />2582.503 <br />CROSSWALK MARKING EPDXY <br />SP <br />195.00 <br />35.25 <br />195.00 <br />31,023.75 <br />195.00 <br />31,023.75 <br />SCHEDULE 4.0 -SUPPLEMENTAL#2 LITTLE CANADA BRIDGE <br />SIGNAL AND STRIPING <br />-- TOTAL $31,556.30 <br />331,556.30 <br />BID SUMMARY <br />SCHEDULE 1.0 - LITTLE CANADA ROAD -. TOTAL <br />ALTERNATE 1.0 - LITTLE CANADA ROAD -- TOTAL <br />SCHEDULE 2.0 -CHANGE ORDERS -- TOTAL <br />SCHEDULE 3.0 - SUPPLEMENTAL 41 SIDEWALK ADDITION - TOTAL <br />SCHEDULE 4.0 - SUPPLEMENTAL #2 LITTLE CANADA BRIDGE SIGNAL AND STRIPING -- TOTAL <br />TOTAL DID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />311,000.30 <br />30.00 <br />30.00 <br />$0.00 <br />$31,556.30 <br />342.566.60 <br />TOTAL TO DATE <br />$1,056,901.33 <br />329,158.50 <br />362,274.17 <br />385,649.70 <br />331,556.30 <br />$1,255,540.00 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />342,556.60 <br />31,255,640.00 <br />AMOUNT RETAINED <br />32,127.83 <br />362,777.00 <br />MATERIAL 014 SITE <br />30.00 <br />30.00 <br />MATERIAL DEDUCT. <br />50.00 <br />30.00 <br />PREVIOUS PAYMENTS <br />31,162.334.23 <br />AMOUNT DUE <br />340,428.77 <br />$40,428.77 <br />$1,255,540.00 <br />