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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 />11 2504.602 12"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 1 180.00 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 6,882.75 <br />14 2504.603 12"WATERMAIN LF 2,675.00 71.00 0.00 0.00 2,675.00 189,925.00 <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 COUPLINGc 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 29,996.78 <br />SCHEDULE 4.0-CHANGE ORDER--TOTAL 0.00 53,138.71 <br />SCHEDULE 5.0-DEDUCT <br />1 SPEC BITUMINOUS BASE DEDUCT TON 385.00 28.15 385.00 10,837.75 385.00 10,837.75 <br />SCHEDULE 5.0-DEDUCT--TOTAL 10,837.75 10,837.75 <br />BID SUMMARY THIS PERIOD TOTAL TO DATE <br />SCHEDULE 1.0-STREET--TOTAL 440,613.88 1,170,474.13 <br />SCHEDULE 2.0-STORM-TOTAL 480.00 278,244.75 <br />SCHEDULE 3.0-WATERMAIN--TOTAL 0.00 285,372.81 <br />SCHEDULE 4.0-CHANGE ORDER--TOTAL 0.00 53,138.71 <br />SCHEDULE 5.0-DEDUCT--TOTAL 10,837.75 10,837.75 <br />TOTAL BID SUMMARY THIS PERIOD 430,256.13 <br />TOTAL BID SUMMARY TO DATE 1,776,392.65 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />AMOUNT EARNED 430,256.13 1,776,392.65 <br />AMOUNT RETAINED 21,512.81 88,819.62 <br />MATERIAL ON SITE 0.00 0.00 <br />MATERIAL DEDUCT. 0.00 0.00 <br />PREVIOUS PAYMENTS 1,278,829.71 <br />AMOUNT DUE 408,743.32 408,743.32 <br />1