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ITEM ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE NO. ITEM DESCRIPTION UNIT OTY. UNIT PRICE OTY. TOTAL PRICE QN. TOTAL PRICE 5] 2531618 TRUNCPTED DOMES SF >200 3G 05 40.00 _ 314n2 DD __.,__40.00 5144200 _ 58 2540602 INSTALL SALVAGED MAILBOX EACH 1200 _8240 _000 5000 _ 000 500_0 59 2540603 LANDSCAPE EDGER STEEL LF ]000 ~ 6]0 _ 000 5000 000 5000 GO 2545602 INSTALL SALVAGED LIGHTPOLE EACH 1.00 1,54500 000 5000 000 5000 G1 2563601 TRAFFIC CONTROL LS 1.00 3,09000 „_050 $154500 050 St 54500 G2 256n 531 F&ISIGN PANEL TVPEC _ Sf 19525 2]301 604 516489 604 5164.89 63 256n 602 F8I SIGN POST EACH _3.00 _8290 000 _ 5000 __000 3000 _ 64 2564602 INSTALL SALVAGCD SIGN _ _ EACH 300 3090 000 5000 000 5000 GS 25]3502 SILT FENCC TYPE MACHINE SLICED LF 3_,10000 _ _ 155 _169800 _ 5263190 _ 1,98300 530]355 66 26]3520 SEDIMENT REMOVAL BACKHOE HOURS 1000 _ 10300 .,000 5000 _ 000 3000 6] 25]3530 INLET PROTECTION (WIMCO) EAGII 2300 _ 194201 900 _ _ 5129].80,___ ____900 5129].00 GB 24J3530 INLET PROTECTIONjGTRUCTUREWIO CASTINJ. EACH 1900 ___14420 900 _ 5129]80 900 S129Z_80 G9 25]3.602 INLET SEDIMENT REMOVAL EACH 5000 51601 000 5000 000 SOAD JO 26>360] ROADWAY ROCK CHECK DAM CV ]0.00 3605 0.00 5000 _ 000__ 5000 ]t 25]5.513 MULCH MATERIAL TYPE SPECIAL CY 5000 2884 000 30.00 _,000 __50.00 ]2 25]5.523 EROSION CONTROL BLANKET. CATEGORV2 SV,__,_,_>00.00 _ 165 2200,00 53.63000 - 220000 53630.00 - .-]3 25]5550_ COMPOST GRADE 2_,_ CY _,__12000_ i>.St 000 _5.000 000 _5000 J9 25>5,604 SEEDING (TYPE_2JOZ_- _ - SY 800000 129 __000 _ 5000 _ 000 5000 _]5 2582.503 CROSSWALK MARKING,EPOXY SF 20000__ 206_, 000 5000 _ _ _000 _ 50.00 ]6 2582503 CROSSWALK MARKING-PAINT SF _20000 _ 155 „000__ 5000 000 5000 SCHEDULE 40-ELIftOAD AND DESOTO STREET--TOTAL S180.620.nA 521],921.54 SCHEDULE 20 THUNDER BAY ROAD _ 1 2021501 MOBILIZATION LS 100 2490000 ____000 30.00 100 524,900.00 2 2101 02 CLEARING TREE tt 00 10300 _ 000 5000 500 551500 3 210150] GRUB _ _ TREE 1100 _ 5150 _ 000 5000 _ __500 525L50 4 2109501 REMOVE SEWER PIPSSTORM) LF _9]00 824 000 5000 5100 542024 5 2104.501 REMOVE SEWER PIPESSANITARY)_ LF 800 618 OOD 5000 _ _ _000 50.00 6 2109501 REMOVE SEWER PIPE (SANITARY SERVICE) LF __V000 824 000 _ 5000 „__3300 52]192 ] 2104.501 REMOVE PLASTIC EDGING LF 350.00 2B 0.00 5000 000 SO.OD 8 2104501 REMOVE CONCRETE CURB AND GUTTER LF 4000.OD 206 4300 58858 4,043.00 58.328.58 9 2104.503 REMOVE CONCRETE PAD Sf ]000 _ 206 000 5000 _ 0.00 50.00 10 2104.503 REMOVE CONCRETE SIDEWALK SF 3500 2.06 000 50.00 _ OOD SODD 11 2104.505 REMOVE CONCRETE PAVEMENT SY 1100.00 3.09 000 3000 „._,_92>OO 5286443 12 2104505 REMOVE DITUMINOUS PAVEMENT SY 8iJ500_ 1]0_ 000 50.00 - _.8.1]500 31389)50 13 2104.509 REMOVE SIGN EACH. BOD 25>5 000 50.00 _ 000 SO.OD 14 2104.509 RENOVE HYDRANT EACH ___300_ 566.50 000 _ 50.00 _ 000 50.00 15 2104509 REMOVE GATE VALVE EACH 3.00 231.]5 000 $000 000 ..5000 tG 2104509 REMOVE DRAINAGE STRUCTURE EACIi 3.00 41200 000 5000 _ __,100 541200 t] 2109511 SAW CUT CONCRETE jFULL DEPTH) _ _ LF 45000 258 000 50.00 29500 5]61.10 18 2104513 SAW CUT SITUMINOUS (FULL DEPTH) lF 85000 2W 8300 St]098 _60800 51252.48 19 2109521 SALVAGE WOOD RAIL FENCE LF 3500 618 000 5000 2300 514_2.14 20 2104521 SALVAGE WOOD EDGING _ LF _ 8000 618 .____000 _ 5000 _ _ 5500 .._5339.90 21 210d.52i SALVAGE ROCK EDGING Lf 4000 618 000 _ 5000 _ 000 $0.00 22 2tOn 521 SAWAGE CONCRETE_PAVER EDGING LF _ 1500 618 _.000 _ 5000 000 5000 23 2104523 SALVAGE SIGN _ EACH 500 25]5 _ 000 5000 _ 100 525.]5 24 2104523 SALVAGE MAILBOX. SPECIAL _ EACH 400 25>S 000 3000 _ _ 400 $10300 25 2104523 SALVAGE PAPERBOX EACH 2400 _ 25]5 000_ _ 50.00 _2400 $61800 26 2104.523 SALVAGE LIGHT POLE EACH 300 20600 0.00 50.00 _ 000 __5000 2] 2104.523 SALVAGE BOLLARDS EACH__ 200 6695 _ 0.00___, _ SO.OD 200 5133.90 28 2104.618 SALVAGE MODULNR BLOCK RETAINING WALL Sf ]500 Gib 000 _ _ 5000 3500 5216.30 - 29 2105.501 COMMON EXCAVATION (P) CY 293653 824 _,_,_000 5000 _ 3,56853 $29.40469 30 2105501 POND EXCAVATION_(RAINWATER GARDEN), CY 22500 _ 1442 000 50;00 _ _ 19300 _S2,]83_W 31 2105522_SELECTGRANUlAR 00RROW {CV) _ CY 5]0000 1648,.__ 000 5000__ _5~G2900 592]6592 32 2105525 TOPSOIL BORROW GY _40000 1339 ____12600 St 68]14 _29600 _ 53,963.94 33 2105604 GEOTEXTILE FABRIC SY 800000 191 000 _ _ 5000 _ , __~>0900 518,534.64 34 2123610 E%PLORATORY DIGGING HOUR 10.00 412.00 000 _ 5000 500 32 W0.00 35 2131.502 CALCIUM CHLORIDE GAL _ 200000 _ 0.01 000 _ 50.00 000 _ 50.00 36 2211.501 AGGREGATE BASE GIaSB$ ROAD TON 400000 900 99.50 5895.50 5]23 ]G $51,513.89 3] 2211.501 RECYCLED AGGREGATE SAS__E CLASSS TON 3]"OD„„ 900 000 5000 ______0.00 50.00 38 221160] CRUSHED ROCK {GRANITE) CY__ 500 _ _45.OD 000,__ 50.00 000 _5000 39 2232501 MILL BITUMINOUS PAVEMENT SY 25500 6.00 000 50,00 6400 5384_00 40 2350.SOt TYPE MV4 WEARCOURSE MIXTURE, TON_ 65000 6000 „_,000 _ _ 5000 000 30.00 _41 2350.501 TYPE MV3 WEARING COURSE MIXTURE TON 14000 6000__ 0.00___ 5000 - ___194_20 58,652.00 43 2350501 wPE MV3 NON WEAR NG COURSE MIXTURE{BLANDER TON 16000 5900 _ 0]00 S43S000 ~ 1]042 $50054 >8 44 2350 501 1