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CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />ITEM DESCRIPTION UNIT QTY. UNIT QTY AMOUNT QTY AMOUNT <br />NO. TOTAL PRICE <br />SCHEDULE 2.0 -STORM <br />21 REMOVE SEWER PIPE (STORM) LF <br />22 4" PERF TP PIPE DRAIN LF <br />23 12" RC PIPE SEWER DES 3006, CL V LF <br />24 CONNECT TO EXISTING DRAINAGE STRUCTURE EACH <br />25 CONST DRAINAGE STRUCTURE DESIGN 48-4020 EACH <br />26 REPAIR DRAINAGE STRUCNRE EACH <br />27 ROCK BEDDING CY <br />TOTAL SCHEDULE 1.0 <br />TOTAL SCHEDULE 2.0 <br />T TOTAL THIS PERIOD <br />T TOTAL TO DATE <br />- - - - - - - ' ::jCO_ TAC THIS •P.ERIQD ; ~ ; ~ ; ~ ~ ; ~ ; TQ7QL:TQ C7AT.E ; ~ ; ~ ; ~ ; <br />AMOUNT EARNED $606.38 $ 40,813.68 <br />AMOUNT RETAINED $ (2,010.37) $ - <br />MATERIAL ON SITE - - - - - - - - - - $ _ - - - $ <br />MATERIAL DEDUCT. $ S <br />PREVIOUS PAYMENTS - - - - - - - - - - - - - - - - - - - - - - - - ««««««««««««««««««,.«««««««««««««««««««« - - - - g - - 38,196.93 <br />AMOUNT DUE . • . . ' •2,616.75 ~ . ' • $2,616.75 <br />Pay Estimate 182nd St Storm No 2.x16 2 OF 2 <br />103 $ 8.67 <br />189 $ 9.02 <br />194 $ 25.39 <br />3 $ 1,000.00 <br />I $ 1,621.85 <br />3 $ 148.44 <br />9 $ 38.17 <br />0 $0.00 <br />0 $0.00 <br />0 $0.00 <br />0 $0.00 <br />0 $0.00 <br />0 $0.00 <br />9 $343.53 <br />$262.85 <br />$343.53 <br />$606.38 <br />100 $867.00 <br />174 $1,569.48 <br />194 $4,925.66 <br />3 $3,000.00 <br />I $1,621.85 <br />3 $445.32 <br />9 $343.53 <br />$28,040.84 <br />$12,772.84 <br />$40,813.68 <br />