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ITEM SPEC. <br />NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br />35 2582.502 4" SOLID LINE EPOXY LF 5,120.00 $0.27 0.00 $0.00 0.00 $0.00 <br />36 2582.502 4" DOUBLE SOLID EPOXY LF 4,125.00 $0.54 0.00 $0.00 0.00 $0.00 <br />37 2582.502 24" STOP LINE EPOXY LF 54.00 $6.96 0.00 $0.00 0.00 $0.00 <br />38 2582.503 CROSSWALK MARKING EPOXY SF 145.00 $4.39 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 2.0 - COUNTRY DRIVE - TOTAL $109,058.77 $657,869.16 <br />SCHEDULE 3.0 - CENTERVILLE ROAD <br />1 2021.501 MOBILIZATION LS 1.00 $99,795.00 0.25 $24,948.75 1.00 $99,795.00 <br />2 2101.501 CLEARING ACRE 0.44 $1,606.25 0.17 $273.06 0.65 $1,044.06 <br />3 2101.502 CLEARING TREE 36.00 $214.17 0.00 $0.00 44.00 $9,423.48 <br />4 2101.506 GRUBBING ACRE 0.44 $1,606.25 0.00 $0.00 0.48 $771.00 <br />5 2101.507 GRUBBING TREE 36.00 $107.08 0.00 $0.00 58.00 $6,210.64 <br />6 2104.501 REMOVE CONCRETE CURB LF 587.00 $7.33 0.00 $0.00 544.00 $3,987.52 <br />7 2104.501 REMOVE WATERMAIN LF 87.00 $22.49 0.00 $0.00 64.00 $1,439.36 <br />8 2104.501 REMOVE SEWER PIPE (STORM)LF 135.00 $19.28 0.00 $0.00 141.00 $2,718.48 <br />9 2104.501 REMOVE WATER SERVICE PIPE LF 60.00 $22.49 0.00 $0.00 119.00 $2,676.31 <br />10 2104.505 REMOVE CONCRETE PAVEMENT SY 88.00 $22.13 0.00 $0.00 163.40 $3,616.04 <br />11 2104.505 REMOVE BITUMINOUS PAVEMENT SY 17,186.00 $2.35 0.00 $0.00 17186.00 $40,387.10 <br />12 2104.509 REMOVE SIGN EACH 35.00 $26.77 0.00 $0.00 0.00 $0.00 <br />13 2104.509 REMOVE DRAINAGE STRUCTURE EACH 2.00 $803.13 0.00 $0.00 3.00 $2,409.39 <br />14 2104.509 REMOVE HYDRANT AND VALVE EACH 4.00 $1,873.97 0.00 $0.00 3.00 $5,621.91 <br />15 2104.511 SAW CUT CONCRETE (FULL DEPTH)LF 110.00 $6.14 39.00 $239.46 85.00 $521.90 <br />16 2104.513 SAW CUT BITUMINOUS (FULL DEPTH)LF 800.00 $2.25 311.00 $699.75 1262.00 $2,839.50 <br />17 2104.521 SALVAGE FENCE LF 1,350.00 $4.82 0.00 $0.00 1423.00 $6,858.86 <br />18 2104.523 SALVAGE MAILBOXES EACH 26.00 $37.48 0.00 $0.00 28.00 $1,049.44 <br />19 2105.501 COMMON EXCAVATION (P)CY 11,434.76 $17.00 3422.00 $58,174.00 11174.00 $189,958.00 <br />20 2105.501 COMMON EXCAVATION (P) (DITCH GRADING)CY 731.86 $15.00 0.00 $0.00 0.00 $0.00 <br />21 2105.511 POND EXCAVATION (P)CY 3,375.20 $15.00 0.00 $0.00 3200.00 $48,000.00 <br />22 2112.604 SHOULDER PREPARATION (6")SY 1,100.00 $6.63 0.00 $0.00 0.00 $0.00 <br />23 2131.502 CALCIUM CHLORIDE GAL 4,600.00 $0.50 2000.00 $1,000.00 2000.00 $1,000.00 <br />24 2211.501 AGGREGATE BASE, CLASS 5 TON 12,525.00 $13.66 4649.00 $63,505.34 14621.39 $199,728.19 <br />25 2211.501 AGGREGATE BASE, CLASS 5 (TRAIL AND SIDEWALK)TON 575.00 $19.00 0.00 $0.00 234.37 $4,453.03 <br />26 2215.501 FULL DEPTH RECLAMATION (7" FULL DEPTH & GRADING)SY 3,125.00 $2.49 0.00 $0.00 0.00 $0.00 <br />27 2215.501 FULL DEPTH RECLAMATION (7" SFDR)SY 3,125.00 $2.75 0.00 $0.00 0.00 $0.00 <br />28 2232.501 MILL BITUMINOUS SURFACE (2")SY 2,300.00 $3.48 0.00 $0.00 0.00 $0.00 <br />29 2232.501 MILL BITUMINOUS SURFACE (PROFILE MILL 2")SY 2,200.00 $3.36 0.00 $0.00 0.00 $0.00 <br />30 2331.609 BITUMINOUS MATERIAL FOR MIXTURE TON 40.00 $452.13 0.00 $0.00 0.00 $0.00 <br />31 2360.501 TYPE SP 12.5 WEARING COURSE MIX. SPWEB340E TON 265.00 $86.51 0.00 $0.00 0.00 $0.00 <br />32 2360.501 TYPE SP 12.5 WEARING COURSE MIX. SPWEB340C TON 6,550.00 $61.28 2393.33 $146,663.26 3390.59 $207,775.36 <br />33 2360.501 TYPE SP 12.5 WEAR COURSE MIX. SPWEB340E (EDGERTON)TON 245.00 $82.28 0.00 $0.00 0.00 $0.00 <br />34 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (TRAIL)TON 110.00 $68.96 0.00 $0.00 25.66 $1,769.51 <br />35 2360.501 TYPE 12.5 WEARING COURSE MIXTURE (DRIVEWAY)TON 264.00 $95.84 0.00 $0.00 106.37 $10,194.50 <br />36 2501.602 21" FES W/TRASHGUARD EACH 1.00 $2,527.18 0.00 $0.00 1.00 $2,527.18 <br />37 2501.602 24" FES W/TRASHGUARD EACH 1.00 $2,741.35 0.00 $0.00 1.00 $2,741.35 <br />38 2502.603 4" PERF TP PIPE DRAIN W/SOCK LF 500.00 $13.92 0.00 $0.00 75.00 $1,044.00 <br />3 of 5