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ITEM <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br />THIS PERIODORIGINAL CONTRACT TOTAL TO DATE <br />CHANGE ORDER <br />1 2575.604 SEEDING (TYPE 25-151, MULCH TYPE 8) - NOBLE/GRANT SY 1,000.00 1.80 0.00 $0.00 1,014.00 $1,825.20 <br />2 2575.604 SEEDING (TYPE 25-151, MULCH TYPE 8) - VENUS/CRYSTAL SY 20,300.00 1.80 0.00 $0.00 23,812.00 $42,861.60 <br />2 SPEC VALENTINE PARK RWG LS 1.00 31,407.08 1.00 $31,407.08 1.00 $31,407.08 <br />CHANGE ORDER -- TOTAL $31,407.08 $76,093.88 <br />BID SUMMARY <br />SCHEDULE 1.0 - STREET (GRANT/NOBLE) -- TOTAL $29,115.84 $645,369.36 <br />SCHEDULE 2.0 - STREET (VENUS/CRYSTAL) -- TOTAL $31,865.39 $1,558,536.79 <br />SCHEDULE 3.0 - STORM -- TOTAL -$167.60 $639,343.45 <br />SCHEDULE 4.0 - WATERMAIN -- TOTAL $36,469.36 $697,950.46 <br />SCHEDULE 5.0 - SANITARY SEWER -- TOTAL $0.00 $54,319.50 <br />SCHEDULE 6.0 - ASBURY AVENUE -- TOTAL $0.00 $17,361.00 <br /> ALTERNATE 2.0 - ADDITIONAL WATERMAIN -- TOTAL $3,481.28 $154,505.24 <br />CHANGE ORDER -- TOTAL $31,407.08 $76,093.88 <br />TOTAL BID SUMMARY THIS PERIOD $132,171.36 <br />TOTAL BID SUMMARY TO DATE $3,843,479.68 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$132,171.36 <br />$6,608.56 <br />$0.00 <br />$0.00 <br />********************************** <br />$125,562.80 <br />$0.00 <br />$3,525,742.90 <br />$125,562.80 <br />$0.00 <br />TOTAL TO DATE <br />$3,843,479.68 <br />THIS PERIOD TOTAL TO DATE <br />$192,173.98 <br />5