| Item No. | Description | Bid Qty | Units | Total Qty. | Previous Qty. | Current Qty. | Unit Price | Current Amount |
| 3 | CONSTRUCTION SCHEDULE (AS-BUILT) (STIPULATED UNIT PRICE OF $5,000) | 1.00 | LS |
1.00
| 0.00 | 1.00 | $5,000.00 | $5,000.00 |
| 54 | 2900-1 WATER SYSTEM REPLACEMENT AND REHABILITATION | 1.00 | LS |
1.00
| 0.95 | 0.05 | $450,000.00 | $22,500.00 |
| 84 | 11290-1 RELOCATE HPU TO CONTROL HOUSE AND APPURTENANT WORK | 1.00 | LS |
1.00
| 0.90 | 0.10 | $150,000.00 | $15,000.00 |
| 101 | OUTLET 2 VALVES AND ALL APPURTENANT WORK | 1.00 | LS |
1.00
| 0.95 | 0.05 | $250,000.00 | $12,500.00 |
| 102 | OUTLET 3 VALVES AND ALL APPURTENANT WORK | 1.00 | LS |
1.00
| 0.95 | 0.05 | $250,000.00 | $12,500.00 |
| 103 | OUTLET 4 VALVES AND ALL APPURTENANT WORK | 1.00 | LS |
1.00
| 0.95 | 0.05 | $250,000.00 | $12,500.00 |
| 104 | GENERATOR BUILDING (COMPLETE) | 1.00 | LS |
1.00
| 0.99 | 0.01 | $655,000.00 | $6,550.00 |
| 107 | ELECTRICAL AND INSTRUMENTATION WORK | 1.00 | LS |
1.00
| 0.98 | 0.02 | $2,000,000.00 | $40,000.00 |
| 108 | ENTRANCE GATE (COMPLETE) | 1.00 | LS |
1.00
| 0.95 | 0.05 | $75,000.00 | $3,750.00 |
| 111 | SECTION R - TRMAC PAVEMENT | 496.00 | TON |
345.00
| 285.00 | 60.00 | $140.00 | $8,400.00 |
| S-29A | ACCESS ROAD REPAIRS | | T&M |
1,716,822.94
| 1,647,522.69 | 69,300.25 | $1.00 | $69,300.25 |
| S-32 | SURVEILLANCE SYSTEM (NEGOTIATED) | | LS |
1.00
| 0.85 | 0.15 | $47,735.00 | $7,160.25 |
| S-33 | FIRE SPRINKLER SYSTEM | | LS |
1.00
| 0.80 | 0.20 | $34,360.00 | $6,872.00 |
| S-84 | CREDIT FOR AC DEFICIENCIES | | LS |
1.00
| 0.00 | 1.00 | ($7,000.00) | ($7,000.00) |
| S-90 | CONTRACT TIME EXTENSION | | NWD |
130.00
| 0.00 | 130.00 | $0.00 | $0.00 |
| S-91 | PURCHASE FLEXI FLOATS IN RESERVOIR | | LS |
1.00
| 0.00 | 1.00 | $20,720.00 | $20,720.00 |
|