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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 />3 REOPEN SERVICE EA 15.00 75.00 0.00 $0.00 8.00 $600.00 <br />4 REMOVE PROTRUDING TAP HR 1.00 250.00 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $0.00 $34,730.40 <br />SCHEDULE 7.0 - ALTERNATE E BID SEWER LINING <br />1 18 INCH - CIPP LINING LF 164.00 58.20 0.00 $0.00 170.00 $9,894.00 <br />SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $0.00 $9,894.00 <br />CHANGE ORDER 1.0 <br />1 9.25 INCH - CIPP LINING LF 205.00 34.27 0.00 $0.00 606.00 $20,767.62 <br />2 7.25 INCH - CIPP LINING LF 225.00 29.50 0.00 $0.00 220.00 $6,490.00 <br />3 INSTALL CASTINGS HR 3.00 225.00 0.00 $0.00 0.00 $0.00 <br />CHANGE ORDER 1.0 -- TOTAL $0.00 $27,257.62 <br />BID SUMMARY <br />SCHEDULE 1.0 - BASE BID SEWER LINING -- TOTAL $22,672.40 $264,399.00 <br />SCHEDULE 2.0 - BASE BID MANHOLE SEALING -- TOTAL $0.00 $2,325.00 <br />SCHEDULE 3.0 - ALTERNATE A BID-- TOTAL $0.00 $36,996.60 <br />SCHEDULE 4.0 - ALTERNATE B BID -- TOTAL $0.00 $52,582.20 <br />SCHEDULE 5.0 - ALTERNATE C BID -- TOTAL $0.00 $62,103.00 <br />SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $0.00 $34,730.40 <br />SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $0.00 $9,894.00 <br />CHANGE ORDER 1.0 -- TOTAL $0.00 $27,257.62 <br />TOTAL BID SUMMARY THIS PERIOD $22,672.40 <br />TOTAL BID SUMMARY TO DATE $490,287.82 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$22,672.40 <br />-$23,380.77 <br />$0.00 <br />$0.00 <br />********************************** <br />$46,053.17 <br />$0.00 <br />$444,234.64 <br />$46,053.17 <br />$0.00 <br />TOTAL TO DATE <br />$490,287.82 <br />THIS PERIOD TOTAL TO DATE <br />$0.00 <br />2