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ITEM SPEC.ITEM DESCRIPTION TOTAL UNIT
<br />NO.REF.UNIT QTY PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE
<br />THIS PERIOD TOTAL TO DATE
<br />10 2215.501 FULL DEPTH RECLAMATION (8" FDR)SY 3,900.00 $1.10 0.00 $0.00 3900.00 $4,290.00
<br />11 2232.501 MILL BITUMINOUS SURFACE (1.5")SY 30.00 $10.00 0.00 $0.00 84.00 $840.00
<br />12 2360.501 TYPE SP 9.5 WEARING COURSE MIX. TON 375.00 $65.00 0.00 $0.00 370.00 $24,050.00
<br />13 2360.502 TYPE SP 12.5 WEARING COURSE MIX. TON 485.00 $64.00 0.00 $0.00 479.00 $30,656.00
<br />14 2360.501 TYPE SP 9.5 WEARING COURSE MIX. (DRIVEWAY)TON 25.00 $150.00 12.25 $1,837.50 48.40 $7,260.00
<br />15 2504.602 16x6 WET TAP W/ VALVE EACH 1.00 $5,092.50 0.00 $0.00 1.00 $5,092.50
<br />16 2504.602 INSTALL HYDRANT EACH 1.00 $5,176.50 0.00 $0.00 1.00 $5,176.50
<br />17 2504.602 EXPLORATORY DIG "WATERMAIN FITTING"EACH 5.00 $1,827.00 1.00 $1,827.00 4.00 $7,308.00
<br />18 2504.602 "WATERMAIN FITTING" BOLT REPLACEMENT EACH 3.00 $1,081.50 2.00 $2,163.00 3.00 $3,244.50
<br />19 2504.602 ADJUST VALVE EACH 3.00 $399.00 0.00 $0.00 3.00 $1,197.00
<br />20 2504.603 6-INCH DIP WATERMAIN LF 20.00 $48.30 0.00 $0.00 15.50 $748.65
<br />21 2506.522 ADJUST FRAME, RING, AND CASTING (SANITARY)EACH 5.00 $761.25 0.00 $0.00 10.00 $7,612.50
<br />22 2506.522 ADJUST FRAME, RING, AND CASTING (STORM)EACH 15.00 $300.00 0.00 $0.00 14.00 $4,200.00
<br />23 2531.501 CONCRETE CURB & GUTTER LF 830.00 $22.26 0.00 $0.00 1193.00 $26,556.18
<br />24 2563.601 TRAFFIC CONTROL LS 1.00 $6,500.00 0.00 $0.00 1.00 $6,500.00
<br />25 2573.530 STORM DRAIN INLET PROTECTION (W/ CASTING)EACH 15.00 $95.00 5.00 $475.00 15.00 $1,425.00
<br />26 2573.602 INLET SEDIMENT REMOVAL EACH 40.00 $50.00 20.00 $1,000.00 20.00 $1,000.00
<br />27 2574.525 TOPSOIL BORROW (CV)CY 15.00 $60.00 0.00 $0.00 21.00 $1,260.00
<br />28 2575.523 EROSION CONTROL BLANKET, CATEGORY 3P SY 100.00 $2.36 0.00 $0.00 69.00 $162.84
<br />29 2575.604 SEEDING (TYPE 25-151)SY 100.00 $1.05 0.00 $0.00 69.00 $72.45
<br />30 SPEC GRADATION TEST, RECLAIM EACH 1.00 $176.00 0.00 $0.00 1.00 $176.00
<br />31 SPEC PROCTOR TEST, RECLAIM EACH 1.00 $203.50 0.00 $0.00 1.00 $203.50
<br />32 SPEC DENSITY TEST, IN PLACE EACH 6.00 $77.00 4.00 $308.00 7.00 $539.00
<br />33 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3)EACH 2.00 $154.00 0.00 $0.00 4.00 $616.00
<br />34 SPEC NUCLEAR BITUMINOUS DENSITY EACH 12.00 $33.00 5.00 $165.00 8.00 $264.00
<br />35 SPEC EXTRACTION/GRADATION EACH 1.00 $231.00 0.00 $0.00 1.00 $231.00
<br />36 SPEC AIR VOIDS EACH 1.00 $231.00 0.00 $0.00 1.00 $231.00
<br />SCHEDULE 3.0 - MORRISON STREET - TOTAL $7,775.50 $163,296.12
<br />BID SUMMARY
<br />SCHEDULE 1.0 - ASPEN CIRCLE - TOTAL
<br />SCHEDULE 2.0 - DEMONT AVENUE - TOTAL
<br />SCHEDULE 3.0 - MORRISON STREET - TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />$462,365.61
<br />THIS PERIOD TOTAL TO DATE
<br />$1,254.00 $178,250.23
<br />$3,419.00 $120,819.26
<br />$7,775.50 $163,296.12
<br />$12,448.50
<br />TOTAL THIS PERIOD TOTAL TO DATE
<br />$12,448.50 $462,365.61
<br />-$22,495.86 $0.00
<br />$0.00 $0.00
<br />$34,944.36 $34,944.36
<br />$0.00 $0.00
<br />**********************************$427,421.25
<br />3
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