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32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br /> <br />SPEC, <br />REF. <br /> <br />  CONTRACT ITEMS <br /> <br />DESCRIPTION UNIT QTY, UNIT <br /> PRICE <br /> <br />2531.501 <br />2531.602 <br />2531.602 <br />2531.604 <br />2575.501 <br />2575.502 <br />2575.505 <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br /> <br />SPEC <br />SPEC <br />SPEC <br />SPEC <br /> <br />CONCRETE CURB & GU']-rER, B618 <br />PEDESTRIAN RAMP <br />CONCRETE VALLEY GUTTER TRAING. SECTIONS <br />CONCRETE VALLEY GU'II'ER <br />SEEDING <br />SEED, MIXTURE 50A <br />SODDING, LAWN <br />SUBGRADE DENSITY TEST, INPLACE <br />CLASS 5 GRADATION TEST <br />CLASS 5 PROCTOR TEST <br />CLASS 5 DENSITY TEST, INPLACE <br />PROCTOR TEST, INPLACE <br />DENSITY TEST, INPLACE <br />BITUMINOUS CORE DENSITY TESTING <br />CONCRETE TESTING <br /> <br />SCHEDULE C8 ELK RIVER BUSINESS PARK--TOTAL <br /> <br />SCHEDULE C9 EXTRA WORK <br />COVER WATERMAIN IN INDUSTRIAL PARK <br />OFFROAD TRUCK DOWNTIME <br />JIB CRANE AND HOIST <br />GAS MAIN JACKING <br /> <br />SCHEDULE C9 EXTRA WORK--TOTAL <br /> <br />THIS PERIOD <br /> <br />AMOUNT, <br /> <br /> TOTALTO DATE <br /> <br />QTY. AMOUNT <br /> <br />rn 1280 $22.00 1093.32 $24,053.04 1093.32 $24,053.04 <br />EA 10 $150.00 0.00 $0.00 0.00 $0.00 <br />EA 16 $300.00 16.00 $4,800.00 16.00 $4,800.00 <br />m2 190 $37.00 78.46 $2,903.02 78.46 $2,903.02 <br />ha 0.2 $325.00 0.00 $0.00 0.00 $0.00 <br />kg 10 $9.90 0.00 $0.00 0.00 $0.00 <br />m2 3000 $2.05 0.00 $0.00 0.00 $0.00 <br />EA 6 $25.00 0.00 $0.00 0.00 $0.00 <br />EA 2 $65.00 0.00 $0.00 0.00 $0.00 <br />EA 1 $45.00 0.00 $0.00 0.00 $0.00 <br />EA 6 $25.00 0.00 $0.00 0.00 $0.00 <br />EA 5 $45.00 0.00 $0.00 0.00 $0.00 <br />EA 20 $25.00 0.00 $0.00 0.00 $0.00 <br />EA 12 $64.00 0.00 $0.00 0.00 $0.00 <br />EA 8 $100.00 0.00 $0.00 0.00 $0.00 <br /> <br />LS 1 $4,200.OO <br />LS 1 $30,305.00 <br />LS 1 $14,490.00 <br />LS 1 $91,180.00 <br /> <br />$53,499.20 <br /> <br />0.00 $0.00 <br />0.00 $0.00 <br />0.00 $0.00 <br />0.00 $0.00 <br /> <br />$0.00 <br /> <br />$265,131.40 <br /> <br />1.00 $4,200.00 <br />1.00 $30,305.00 <br />1.00 $14,490.00 <br />1.00 $91,180.00 <br /> <br />$140,175.00 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />.BID SUMMARY <br />SCHEDULE C1A TYLER STREET -- TOTAL <br /> <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br /> <br />C1 B TYLER STREET-- TOTAL <br />C2 NORTHWEST AREA -- TOTAL <br />C3 UPA FORCEMAIN AND WATERMAIN -- TOTAL <br />C4A TH 10 AND TH 169 WATERMAIN -- TOTAL <br />C4B TH 10 AND TH 169 WATERMAIN -- TOTAL <br />C5 RAIL 10 AREA--TOTAL <br />C6 TYLER ST EARTHWORK & EROSION CONTROL -- TOTAL <br />C7 LIFT STATION -- TOTAL <br />C8 ELK RIVER BUSINESS PARK -- TOTAL <br />C9 EXTRA WORK -- TOTAL <br /> <br />$110,322.96 <br /> <br />TOTAL THIS PERIOD <br /> <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br />$56,823.76 <br /> $0.00 <br /> $0.00 <br />$53,499.20 <br /> $0.00 <br /> <br />$5,505,327.28 <br /> <br />TOTAL TO DATE <br /> <br />$908 968.96 <br />$878 889.43 <br />$724 887.78 <br />$742 129.75 <br />$122 373.54 <br />$256 648.41 <br />$721 529,56 <br />$332 392.44 <br />$412 201.00 <br />$265 131.40 <br />$140 175.00 <br /> <br />~,MOU NT EARNED <br /> <br />~MOUNT RETAINED <br /> <br />MATERIAL ON SITE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />~MOUNT DUE <br /> <br />o:\proj\800110J~0071\Payest~16 PAGE 7 <br /> <br /> <br />