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36 Sod 1703 seyd <br />37 Bit drive restoration 251 sq yd <br />38 Conc drive restoration 74 sq yd <br />39 4 in styrofoam insulation 192 sq ft <br /> Straw fiber Blanket 200 sq yd <br /> Seed & Mulch 1920 sq yd <br /> Change Order No 1 <br /> <br />3.15 $ 5,364.45 <br />10.00 $ 2,510.00 <br />42.20 $ 3,122.80 <br />2.85 $ 547.20 <br />1.50 $ 300.00 <br />1.00 $ 1,920.00 <br /> $ 8,117.00 <br /> $ 258,764.35 <br /> <br />Total Work Completed to Date: <br /> <br />$ 258,764.35 <br /> <br />Less Previous Payments: <br /> PE #1 <br /> PE #2 <br /> <br />$ 91,979.48 <br />$ 97,465.63 <br /> <br />$189,445.11 <br /> <br />Less Retainage 5% <br /> <br />$ 12,938.22 <br /> <br />Total Due This Payment: <br /> <br />$ 56,381.02 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: ~Date <br /> <br />Engineer: I hereby certify the above work is complete: <br /> <br />Steven J Jankowski PE <br /> <br />Date <br /> <br />Pay distribution <br />Trunk Sewer & Water <br />Lateral Sewer & Water <br />Street <br />Storm Water Utility <br />Sidewalk <br /> <br />$12,172.58 <br /> $524.40 <br />$ 5,775.53 <br />$19,315.54 <br />$18,592.97 <br /> <br /> <br />