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CONTRACT AMOUNT <br />COMPLETED THIS PERIOD <br />COMPLETED TO DATE <br />Item No. <br />MnDOT <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 />_ <br />Extended Total <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />2575.505 <br />2575.505 <br />2575.506 <br />2575.523 <br />2575.601 <br />2575.602 <br />MOWING <br />WEED SPRAYING <br />WEED SPRAY MIXTURE <br />WATER FOR RESTORATION <br />IRRIGATION REPAIRS <br />LANDSCAPE RESTORATION <br />GRAND TOTALS <br />ACRE <br />ACRE <br />GAL <br />MGAL <br />EA <br />EA <br />10 <br />3 <br />1 <br />40 <br />30 <br />18 <br />$ 54.29 <br />$ 162.86 <br />$ 97.71 <br />$ 162.86 <br />$ 271.43 <br />$ 271.43 <br />$ 542.90 <br />0 <br />$ - <br />0 <br />$ - <br />$ 407.15 <br />0 <br />$ - <br />0 <br />$ - <br />$ 97.71 <br />0 <br />$ - <br />0 <br />$ - <br />$ 6,514.40 <br />0 <br />$ - <br />0 <br />$ - <br />$ 8,142.90 <br />10 <br />$ 2,714.30 <br />10 <br />$ 2,714.30 <br />$ 4,885.74 <br />$ 1,659,058.61 <br />0 <br />$ - <br />$ 507,714.21 <br />0 <br />$ - <br />$ 1,590,663.38 <br />Internal City Use Only <br />PAVEMENT MANAGEMENT FUNDS (0.95 MOB) <br />$ 505,990.27 <br />$ 1,518,904.96 <br />STORM SEWER UTILITY FUNDS (0.05 MOB) <br />$ 1,723.94 <br />$ 71,758.43 <br />Total Funds <br />$ 507,714.21 <br />$ 1,590,663.38 <br />Pay Estimate Page 3 of 3 <br />