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CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />ITEM DESCRIPTION UNIT QTY. LJNIT QTY AMOUNT QTY AMOUNT <br />NO. TOTAL PRICE <br />28 INLET PROTECTION EACH <br />29 STANDARD PROCTOR (SUBGRADE) EACH <br />30 INPLACE DENSITY & MOISTURE (SUBGRADE) EACH <br />31 CONCRETE TESTING EACH <br />32 INPLACE DENSITY & Alit VOIDS (BTTUMINOUS) EACH <br />ao <br />2 <br />IS <br />4 <br />17 <br />$ 150.00 34.0 $5,100.00 34.0 $5,100.00 <br />$ 95.00 0.0 $0.00 0.0 $0.00 <br />$ 45.00 7.0 $315.00 7.0 $315.00 <br />$ 185.00 0.0 $0.00 0.0 $0.00 <br />$ 10.00 0.0 $0.00 0.0 $0.00 <br />cnxicnxrr c e n cvTU ~ ax~nnrr i~:a.,....,u, ..a .......:..:.........m <br />1 MOBILIZATION (Sidewalk at Retaining wall) LS <br />2 CONCRETE SIDEWALK SF <br />TOTAL Schedule 1.0 <br />TOTAL Schedule 2.0 <br />T TOTAL THIS PERIOD <br />T TOTAL TO DATE <br />1.00 $ 500.00 <br />1,170 $ 3.10 <br />1.0 $500.00 <br />1,170.0 $3,627.00 <br />$251,542.88 <br />$4,127.00 <br />$255,669.88 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />`TOTAL THIS PERIOD <br /> $255,669.88 <br />$ 12,783.49 <br />$ - <br />$ - <br /> $242 886.39 <br />255,669.88 <br />g 127894P <br />Y- <br />$ - <br />$24 ,; 39~ <br />1.0 $500.00 <br />1,170.0 $3,627.00 <br />$251,542.88 <br />$4,127.00 <br />$255,669.88 <br />Pay Estimate 2010 main street no 1.x15 2 OF 2 <br />