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CONTRACT AMOUNT <br />COMPLETED THIS PERIOD <br />COMPLETED TO DATE <br />Item No. <br />M DOT <br />No. <br />Item Description <br />Unit <br />Estimated <br />Quantity <br />Unit Price <br />Extended Total <br />Quantity <br />Extended Total <br />Quantity <br />Extended Total <br />38 <br />39 <br />40 <br />41 <br />42 <br />2575.505 <br />2575.506 <br />2575.523 <br />2575.601 <br />2575.602 <br />WEED SPRAYING <br />WEED SPRAY MIXTURE <br />WATER FOR RESTORATION <br />IRRIGATION REPAIRS <br />LANDSCAPE RESTORATION <br />GRAND TOTALS <br />ACRE <br />GAL <br />MGAL <br />EA <br />EA <br />0.85 <br />1 <br />135 <br />13 <br />7 <br />$ 108.05 <br />$ 324.13 <br />$ 54.02 <br />$ 270.11 <br />$ 297.12 <br />$ 91.84 <br />0.00 <br />$ - <br />0.00 <br />$ - <br />$ 324.13 <br />0 <br />$ - <br />0 <br />$ - <br />$ 7,292.70 <br />0 <br />$ - <br />0 <br />$ - <br />$ 3,511.43 <br />0 <br />$ - <br />0 <br />$ - <br />$ 2,079.84 <br />0 <br />$ - <br />0 <br />$ - <br />$ 763,724.51 <br />$ 272,051.72 <br />$ 272,051.72 <br />Internal City Use Only <br />PAVEMENT MANAGEMENT FUNDS (0.95 MOB) <br />$ 228,874.42 <br />$ 228,874.42 <br />STORM SEWER UTILITY FUNDS (0.05 MOB) <br />$ 43,177.30 <br />$ 43,177.30 <br />Total Funds <br />$ 272,051.72 <br />$ 272,051.72 <br />Pay Estimate Page 3 of 3 <br />