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' O <br /> 0 <br /> c <br /> Page 3 of 3 <br /> M <br /> PROJECT: Fairview Park Parking Expansio APPLICATION#: 2 <br /> Parking Expansion DATE OF APPLICATION: 10125/2016 0 <br /> PERIOD THRU: 10/25/2016 CD <br /> PROJECT#s: <br /> w <br /> D <br /> A B C D E F C H I W <br /> COMPLETED WORK <br /> SCHEDULED STORED TOTAL % BAEANCE RETAINAGE m <br /> ITEM# WORK DESCRIPTION AMOUNT AMOUNT AMOUNT MATERIALS COMPLETED AND COMP. TO <br /> PREVIOUS THIS PERIOD (NOT IN D OR E) STORED (G i C) COMPLETION if Variable) rn <br /> PERIODS (D+E+F) (C-G) <br /> .p <br /> 0 <br /> 11 Parking Lot Stripping/BumpedSigns $3,630.00 $0.00 $0.00 $0.00 $0.00 0% $3,630.00 <br /> co <br /> 0 <br /> co <br /> 12 BollardsiGate $6,400.00 $0.00 $0.00 $0.00 $0.00 0% $6,400.00 n <br /> D <br /> 13 Landscape Planting $17,500.00 $0.00 $0.00 $0.00 $0.00 0% $17,500.00 <br /> D <br /> 14 510 Cell $28,000.00 $0.00 $0.00 $0.00 <br /> $0.00 0% $28,000.00 <br /> 0 <br /> 15 Seeding $3,200.00 $0.00 $1,000.00 $0.00 $1,000.00 31% $2,200.00 <br /> 16 Allowances <br /> /1',6a 500sy removallreplacement w/ $12,500.00 $0.00 $D.00 $0.00 $0.00 0% $12,500.00 <br /> offslte structural fill <br /> 16b 3"PVC Conduit $5,000.00 $0.00 $2,000.00 $D.DO $2,000.00 40% $3,000.00 <br /> 16C 100sy mass rock removal $10,000.00 $0.00 $0.00 $0.00 $0.00 0% $10,000.00 <br /> TOTALS $339,000.00 $101,800.00 $108,600.00 $0.00 $210,400.00 62% $128,600.00 <br />