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<br /> OCT-09-2002 13:43 BRW 612 373 6526 P.08/!4
<br />,I Application for Payment: Itemization
<br />eChedule: A. PERRY PARK Unil Contract Conlnet To.Oat~ To~P8te
<br />No. Item Unit Price Quantily Amount Quantity AMount
<br />1 MOBILIZATION 1.5 $3,000.00 1.00 $3.000,00 1.00 $3,000.00
<br />2021.501
<br />2 51TE RESTORATION LS $5,000.00 1.00 $5,00000 1.00 $5,000,00
<br />2'05.,501
<br />3 5WALE GRADING SV $8.00 400.00 $3,200.00 400,00 $3.200,00
<br />2105.601
<br />4 RIP RAP CLASS III CY $65,00 300,00 $19,500.00 300.00 $19,500.00
<br />251UO'
<br />5 GWTEXTlLE FABRIC TYPE IV SV $5,00 400,00 $2,000.00 400.00 $2.000,00
<br />251Ui15
<br />6 BALE CHECK EA $5,00 15.00 $75,00 000 50.00
<br />2573.50\
<br />7 51L r FENCE HEAVY-DUTV TYPE LF $3.50 100,00 $350.00 30.00 $105 00
<br />2673502
<br />B 500 WITH 4' TOPSOIL SV $20.00 400,00 $8,000,00 400,00 $8,000.00
<br />25750,501
<br />9 5EEDING SY $3.00 135.00 $405.00 SOO.OO $1 ,800.00
<br />2575.502
<br />10 WOOD FIBER BlANKET SY $10.00 135.00 $1,350.00 600.00 $6,000.00
<br />2S7S-S2J.
<br />11 5 FT GALVANIZEO CHAINLINK FENCE LF $20.00 100.00 $2,000.00 100.00 $2.000,00
<br />3j71H02
<br /> Subtotal: $44,880.00 $50,605.00
<br />ehedu,e: B. CUMMINGS PARK
<br /> Unl1 Contract Contract To-Dale To-Date
<br />No. lIem Unit Price Quantity Amount Quantity Amount
<br />1 MOBILIZATION L5 $3,000.00 1,00 $3,000.00 1,00 $3,000.00
<br />2021.501
<br />2 COMMON EXCAVATION CV $12.00 200,00 $2.400.00 200,00 $2,400.00
<br />2105,501
<br />3 BITUMINOUS TRAIL REPAIR SY $12,00 335,00 $4,020.00 0,00 $0.00
<br />2J5(1.52'
<br />4 RIP RAP. CLASS III CV $S5.00 50.00 $3,250.00 50.00 $3,250.00
<br />2511.50'
<br />5 TRAFFIC CONTROL LS $1,800,00 1,00 $1.800.00 0.00 $0.00
<br />256:J.Ii01
<br />6 BALE CHECKS EA $5,00 25.00 $125.00 0.00 SO.OO
<br />2573,50t
<br />7 51L T FENCE, HEAVY.DUTY TYPE LF $3,SO 150.00 $525.00 0,00 SO.OO
<br />2sn.S02
<br />8 SEEDING SY $3.00 500.00 $1,500.00 500.00 $1,500.00
<br />267&.502
<br />9 wOOO FIBoR 8lANKET SY $10.00 SOO.OO $5.000.00 500,00 $5.000.00
<br />2675.523
<br /> Subtotal: $21,620.00 $15,150,00
<br /> Grand Total: $66,500,00 $65,75$.00
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