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0 1....CONTRACT <br />tJO:17`EM dESCRIPI'[flN.. UNI`E :: 03Y.. UNI7:PR[C f9TY...,:: t[9TAI.P.RiCE:1 4T1F:::::1::: TQTAt PRIGS.:: <br />10 2504.602 8"GATE VALVE AND BOX EACH 3.00 2,581.00 0.00 0.00 4.00 10,324.00 <br />11 2504.602 17'BUTTERFLY VALVE AND BOX EACH 2.00 2,733.00 0.00 0.00 3.00 8,199.00 <br />12 2504.603 6"WATERMAIN LF 180.00 46.75 0.00 0.00 175.00 8,181.25 <br />13 2504.603 8"WATERMAIN LF 180.00 51.75 0.00 0.00 133.00 S6,882.75 <br />14 2504.603 12"WATERMAIN LF 2675.00 71.00 0.00 0.00 2675.00 189925.00 <br />SCHEDULE 3.0-WATERMAIN-TOTAL 0.00 285,372.81 <br />SCHEDULE 4.0-CHANGE ORDER <br />1 SPEC CHANGE ORDER NUMBER 1-ELECTROFUSION COUPLING EA 1.00 23 141.93 0.00 0.00 1.00 23,141.93 <br />2 SPEC CHANGE ORDER NUMBER 2-STORM SEWER EA 1.00 29 996.78 0.00 0.00 1.00 29,99618 <br />SCHEDULE 4.0-CHANGE ORDER-TOTAL 0.00 53,138.71 <br />BID SUMMARY THIS PERIOD TOTAL TO DATE <br />SCHEDULE 1.0-STREET--TOTAL 345,078.82 1,074,939.07 <br />SCHEDULE 2.0-STORM--TOTAL 0.00 277,764.75 <br />SCHEDULE 3.0-WATERMAIN--TOTAL 0.00 285,372.81 <br />SCHEDULE 4.0-CHANGE ORDER--TOTAL 0.00 53,138.71 <br />TOTAL BID SUMMARY THIS PERIOD 345,078.82 <br />TOTAL BID SUMMARY TO DATE 1,691,215.34 <br />7otr+I titls:pEalbti::::: <br />AMOUNT EARNED 345,078.82 1691215.34 <br />AMOUNT RETAINED 17,253.94 84,560.75 <br />M ATE....................................................................RIAL ON SITE 0.000.00.............. <br />MATERIALDEDUCT. 0.000.00 <br />PREVIOUS PAYMENTS 1 278829.71::::............... <br />AMOUNT DUE 327,624.88 <br />3