Minutes-9/1/2016

<table> <tr> <th>A ITEM NO.</th> <th>B DESCRIPTION OF WORK</th> <th>C SCHEDULED VALUE</th> <th>D WORK COMPLETED FROM PREVIOUS APPLICATION (D + E)</th> <th>E THIS PERIOD</th> <th>F MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>G TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>H % (G + C)</th> <th>I BALANCE TO FINISH (C - G)</th> <th>J RETAINAGE (IF VARIABLE RATE)</th> </tr> <tr> <td colspan="10">CITY PARK TENNIS COURT & RESTROOM / CONCESSION STAND</td> </tr> <tr> <td>39</td> <td>Earthwork - Cut/Fill (400 CY)</td> <td>$5,600.00</td> <td>$5,320.00</td> <td>$280.00</td> <td>$5,600.00</td> <td>$5,600.00</td> <td>100.00%</td> <td>$280.00</td> <td>$280.00</td> </tr> <tr> <td>40</td> <td>Seeding (0.5 acre)</td> <td>$2,000.00</td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>0.00%</td> <td>$2,000.00</td> <td>$0.00</td> </tr> <tr> <td>41</td> <td>4" PCC Trail Paving (232 SY)</td> <td>$8,352.00</td> <td></td> <td></td> <td>$0.00</td> <td>$8,352.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>42</td> <td>6" PCC Patio Paving (279 SY)</td> <td>$10,881.00</td> <td></td> <td></td> <td>$0.00</td> <td>$10,881.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>43</td> <td>6" Tennis Court Paving (1572 SY)</td> <td>$56,592.00</td> <td></td> <td>$28,296.00</td> <td>$28,296.00</td> <td>$28,296.00</td> <td>50.00%</td> <td>$28,296.00</td> <td>$1,414.80</td> </tr> <tr> <td>44</td> <td>Supply and Install Tennis Court Apparatus (1 LS)</td> <td>$1,433.00</td> <td></td> <td></td> <td>$0.00</td> <td>$1,433.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>45</td> <td>Painting/Striping (1 LS)</td> <td>$820.00</td> <td></td> <td></td> <td>$0.00</td> <td>$820.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>46</td> <td>Rock Subgrade-Tennis & Concession (390 Ton)</td> <td>$12,870.00</td> <td></td> <td>$11,550.00</td> <td>$11,550.00</td> <td>$11,550.00</td> <td>89.74%</td> <td>$1,320.00</td> <td>$577.50</td> </tr> <tr> <td>47</td> <td>ADA Ramps (25 SF)</td> <td>$650.00</td> <td></td> <td></td> <td>$0.00</td> <td>$650.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>48</td> <td>Fence 4' Chain Link (120 LF)</td> <td>$1,140.00</td> <td></td> <td></td> <td>$0.00</td> <td>$1,140.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>49</td> <td>Fence 10' Chain Link (348 LF)</td> <td>$9,744.00</td> <td></td> <td></td> <td>$0.00</td> <td>$9,744.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>50</td> <td>4' Walk Gate (1 EA)</td> <td>$300.00</td> <td></td> <td></td> <td>$0.00</td> <td>$300.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>51</td> <td>4' x 7' Walk Gate (2 EA)</td> <td>$800.00</td> <td></td> <td></td> <td>$0.00</td> <td>$800.00</td> <td>0.00%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>52</td> <td>Restroom - Concession Facility Supply and Deliver</td> <td>$40,472.00</td> <td>$40,472.00</td> <td></td> <td>$40,472.00</td> <td>$40,472.00</td> <td>100.00%</td> <td>$0.00</td> <td>$2,023.60</td> </tr> <tr> <td>53</td> <td>Restroom - Concession Facility Fndn, Utilities, & Labor</td> <td>$42,796.00</td> <td>$12,838.80</td> <td>$12,838.80</td> <td>$25,677.60</td> <td>$25,677.60</td> <td>60.00%</td> <td>$17,118.40</td> <td>$1,283.88</td> </tr> <tr> <td colspan="2">GRAND TOTALS</td> <td>$1,013,315.20</td> <td>$573,909.30</td> <td>$236,976.50</td> <td>$0.00</td> <td>$810,885.80</td> <td>80.02%</td> <td>$202,429.40</td> <td>$40,344.29</td> </tr> </table>