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<br />Application for Payment: Itemization
<br />Schedule: A - BASE BID
<br /> Unit Contract Contract To Date To Date
<br />No. Item Unit Price Quantity Amount Quantity Amount
<br /> MOBILIZATION LS $5,125.00 1.00 $5,125.00 1.00 $5,125.00
<br />2021.501
<br />2 COMMON EXCAVATION (PLAN QUANITY ITEM) CY $32,50 500.00 $16,250,00 400.00 $13,000.00
<br />2101.501
<br />3 DECIDUOUS TREE 2.5" TREE $382.00 186.00 $71,052.00 186.00 $71,052.00
<br />25n502
<br />4 PARDON ME DAYLlLLY PLANT $9.00 1,264.00 $11,376,00 1,264.00 $11,376.00
<br />2571.507
<br />5 RUDBECKIA PLANT $8.00 728.00 $5,824.00 728.00 $5,824.00
<br />2571.507
<br />6 L1ATRIS PLANT $8.00 165.00 $1,320.00 165.00 $1,320.00
<br />2571.507
<br />7 PAPRIKA YARROW PLANT $9.00 280,00 $2,520.00 280.00 $2,520.00
<br />2571.507
<br />8 AUTUMN FIRE SEDUM PLANT $9.00 300.00 $2,700.00 300.00 $2,700.00
<br />2571.507
<br />9 SNOW FLURRY ASTER PLANT $8.00 360,00 $2,880.00 360.00 $2,880.00
<br />2571.507
<br />10 KARL FOERSTER GRASS PLANT $9.00 140.00 $1,260.00 134.00 $1,206.00
<br />2571,507
<br />11 MORDEN SUNRISE ROSE PLANT $25.00 280.00 $7,000.00 280.00 $7,000.00
<br />2571.507
<br />12 CHAMPLIN ROSE PLANT $25.00 115.00 $2,875.00 115.00 $2,875.00
<br />2571.507
<br />13 SEED TYPE LAWN SY $2.25 1,750.00 $3,937.50 1,750.00 $3,937,50
<br />2575.505
<br />14 STEEL EDGER LF $4.75 2,300.00 $10,925.00 2,300.00 $10,925.00
<br />2575.503
<br />
<br />Subtotal:
<br />
<br />$145,044.50
<br />
<br />$141,740,50
<br />
<br />Schedule: B - BID ALTERNATE
<br />
<br />No.
<br />
<br />Item
<br />
<br />Unit
<br />
<br />Unit
<br />Price
<br />
<br />Contract
<br />Quantity
<br />
<br />Contract
<br />Amount
<br />
<br />To Date
<br />Quantity
<br />
<br />To Date
<br />Amount
<br />
<br />IRRIGATION SYSTEM
<br />2504.601
<br />
<br />LS
<br />
<br />$31,688.00
<br />
<br />1.00
<br />
<br />$31,688.00
<br />
<br />1.00
<br />
<br />$31,688.00
<br />
<br />Subtotal:
<br />
<br />$31,688.00
<br />
<br />$31,688.00
<br />
<br />Grand Total:
<br />
<br />$176,732.50
<br />
<br />$173,428.50
<br />
<br />Page 3 of 5
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