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04 <br /> Nit <br /> "'M <br /> . ....... ... . . ..... .... <br /> 29 10 DIP PIPE LF 50 24.00 1,200l00 0.00 0.00 0% 42.00 1,008,00 94% <br /> 30 12• DIP PIPE LF 50 26-00 1.300.00 o.w 0,00 0% 50.00 1.300.00 100% <br /> 31 RIP RAP - CLASS Ill TN 150 53.00 7,950,00 0.00 OVO 0% 136.00 7,208.00 91% <br /> T SCHEDULE 4.0 STORM SEWER — TOTAL 247,62715 4.140,00 236,194.00 <br /> PERCENTAGE OF SCHEDULE 4.0 COMPLETED: 95% <br /> EXTRA rrKMS <br /> I REMOVE & REPLACE CLASS 5 FOR C & G Ls 1 3291 oloo 0.00 0% 1.00 3,281.00 100% <br /> T EXTRA ITEMS —TOTAL 0.00 3,281.00 <br /> TOTAL AMOUNT THIS PERIOD 43,87050 <br /> TOTAL AMOUNT TO DATE 1.072,119.45 <br /> DESCRI]PTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CONSTRUCTION — TOTAL 476,164.53 39,730.50 350.400.93 <br /> SCHEDULE 2.0 WATERMAIN — TOTAL 246,110.50 0.00 244,239.15 <br /> SCHEDULE 3.0 SANITARY SEWER — TOTAL 260.805.25 0.00 241.285.37 <br /> SCHEDULE 4.0 STORM SEWER — TOTAL 247,627.95 4,140.00 236.194.00 <br /> EXTRA ITEMS—TOTAL 0.00 0.00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 87% <br /> ......... . .. . <br /> �z <br /> wl 11 " ... ..... <br /> . t 1 . . t: . I X;� L�4� <br /> AMOUNT EARNED $43,870.50 $1=319.45 <br /> Em <br /> 5 1 <br /> AMOUNT RETAINED $2,193.53 $53,605.97 <br /> MATERIAL ON SITE $0.00 so .00 <br /> MATERIAL DEDUCT. "N <br /> $0.00 $9.00 <br /> M <br /> W <br /> " 0'� ol %"��%� <br /> PREVIOUS PAYMENTS .... .............. .... $976.836,50 <br /> m a - m"�4 <br /> gtv� �mwg' g <br /> AMOUNT DUE $41,676.98 $41,67&98 <br /> I ..... ....... . <br /> n:\cleficaI1260126007947.xIs PAGE 4 260W8-30 <br />