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ITEM <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br />ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <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 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 $286,314.32 <br />SCHEDULE 4.0 - CHANGE ORDER <br />1 SPEC CHANGE ORDER NUMBER 1 - ELECTROFUSION COUPLINGS 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 $29,996.78 <br />3 2557.513 WORK ORDER NUMBER 2- GATE EA 1.00 2,098.80 0.00 $0.00 1.00 $2,098.80 <br />SCHEDULE 4.0 - CHANGE ORDER -- TOTAL $0.00 $55,237.51 <br />SCHEDULE 5.0 - DEDUCT <br />1 SPEC BITUMINOUS BASE DEDUCT TON 385.00 -28.15 0.00 $0.00 385.00 ($10,837.75) <br />SCHEDULE 5.0 - DEDUCT -- TOTAL $0.00 ($10,837.75) <br />BID SUMMARY <br />SCHEDULE 1.0 - STREET -- TOTAL $24,692.50 $1,196,072.88 <br />SCHEDULE 2.0 - STORM -- TOTAL $637.55 $278,882.30 <br />SCHEDULE 3.0 - WATERMAIN -- TOTAL $0.00 $286,314.32 <br />SCHEDULE 4.0 - CHANGE ORDER -- TOTAL $0.00 $55,237.51 <br />SCHEDULE 5.0 - DEDUCT -- TOTAL $0.00 -$10,837.75 <br />TOTAL BID SUMMARY THIS PERIOD $25,330.05 <br />TOTAL BID SUMMARY TO DATE $1,805,669.26 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$25,330.05 <br />$1,266.50 <br />$0.00 <br />$0.00 <br />********************************** <br />$24,063.55 <br />$0.00 <br />$1,691,322.26 <br />$24,063.55 <br />$0.00 <br />TOTAL TO DATE <br />$1,805,669.26 <br />THIS PERIOD TOTAL TO DATE <br />$90,283.45 <br />3