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ITEM ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY.TOTAL PRICE QTY. TOTAL PRICE <br />93 2582.502 4"SOLID LINE YELLOW-EPDXY LIN FT 4215.0 0.26 0.00 0.00 0.00 0.00 <br />94 2582.502 12"SOLID LINE YELLOW-EPDXY LIN FT 44.00 4.15 0.00 0.00 0.00 0.00 <br />95 2582.502 4"BROKEN LINE YELLOW-EPDXY LIN FT 580.00 0.26 0.00 0.00 0.00 0.00 <br />96 2582.502 4"DOUBLE SOLID YELLOW-EPDXY LIN FT 423.00 0.53 0.00 0.00 0.00 0.00 <br />97 2582.503 CROSSWALK MARKING-EPDXY SO FT 1,185.00 5.15 0.00 0.00 0.00 1 0.00 <br />SCHEDULE 1.0-STREET-TOTAL 302,005.37 417,446.66 <br />BID SUMMARY THIS PERIOD TOTAL TO DATE <br />SCHEDULE 1.0-STREET 302,005.37 417,446.66 <br />TOTAL BID SUMMARY THIS PERIOD 302,005.37 <br />TOTAL BID SUMMARY TO DATE 417,446.66 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />AMOUNT EARNED 302,005.37 417,446.66 <br />AMOUNT RETAINED 15,100.27 20,872.33 <br />MATERIAL ON SITE 0.00 138,475.54 <br />MATERIAL DEDUCT. 0.00 0.00 <br />PREVIOUS PAYMENTS 248,144.77 <br />AMOUNT DUE 286,905.10 286,905.10 <br />3