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ITEM <br />NO. <br />1 <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY, TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />0.00 <br />30.00 <br />1.00 <br />$2200.00 <br />42 <br />SPEC <br />SEDIMENT REMOVAL BACKHOE <br />HR <br />2,00 <br />3140,00 <br />0.00 <br />$0.00 <br />0.00 <br />30.00 <br />43 <br />SPEC <br />GRADATION TEST. CLASS 5 <br />EACH <br />1.00 <br />3125.40 <br />0.00 <br />$000 <br />1.00 <br />3125,40 <br />44 <br />SPEC <br />PROCTOR TEST CLASS 5 <br />EACH <br />1.00 <br />5138.60 <br />0,00 <br />30,00 <br />1.00 <br />3138.60 <br />45 <br />SPEC <br />PROCTOR TEST, CLASS <br />EACH <br />2.00 <br />3138.60 <br />0.00 <br />50.00 <br />0,00 <br />30.00 <br />46 <br />SPEC <br />DENSITY TEST, INPLACE <br />EACH <br />15.00 <br />346.20 <br />0.00 <br />30.00 <br />6.00 <br />$277.20 <br />47 <br />SPEC <br />CONCRETE TESTING <br />EACH <br />6,00 <br />3145.20 <br />0.00 <br />30.00 <br />3.00 <br />3435.60 <br />48 <br />SPEC <br />BITUMINOUS CORE DENSITY <br />EACH <br />12.00 <br />3100.00 <br />0.00 <br />$0.00 <br />7.95 <br />$795,00 <br />SCHEDULE5,0 SEXTANT AVENUE- -TOTAL 32,381.25 3120,967.17 <br />SCHEDULE 6.0- LABORE ROAD <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.0D <br />52200.00 <br />0.00 <br />30.00 <br />1.00 <br />$2200.00 <br />2 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />270.00 <br />$300 <br />0.00 <br />$0.00 <br />471.00 <br />31 413,00 <br />3 <br />2231.604 <br />BITUMINOUS PATCH SPECIAL <br />SY <br />85.00 <br />328.00 <br />0.00 <br />30.00 <br />83.00 <br />$2324.00 <br />37 260.00 <br />4 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT (2" DEEP) <br />SY <br />2,850.00 <br />53.00 <br />0.00 <br />50.00 <br />2,420.00 <br />5 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />TON <br />500.00 <br />347.50 <br />0.00 <br />3000 <br />429.26 <br />320,389.85 <br />6 <br />2504.602 <br />ADJUST VALVE BOX <br />EACH <br />3.00 <br />3200.00 <br />0.00 <br />30.00 <br />3,00 <br />3600.00 <br />7 <br />2506,522 <br />ADJUST FRAME, RING AND CASTING <br />EACH <br />4.00 <br />3350.00 <br />0,00 <br />30.00 <br />8.00 <br />52,800.00 <br />8 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN 8618 <br />LF <br />270.00 <br />513.50 <br />0.00 <br />$0.00 <br />471.00 <br />36358.50 <br />9 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />3500.00 <br />0.00 <br />$0.00 <br />1,00 <br />3500.00 <br />10 <br />2564.603 <br />4" SOLID LINE WHITE - EPDXY <br />LF <br />3,200.00 <br />30.32 <br />0.00 <br />$0.00 <br />0,00 <br />30.00 <br />11 <br />2564,603 <br />4' DOUBLE SOLID LINE YELLOW - EPDXY <br />LF <br />1,600,00 <br />30.65 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />SCHEDULE 6.0 - LABORE ROAD - -TOTAL $0.00 343.845.35 <br />SCHEDULE 7,0 ' SAVAGE LANE (MILL AND OVERLAY) <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1,00 <br />$1,100.00 <br />0,00 <br />30.00 <br />1.00 <br />$1.100.00 <br />2 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT (2" DEEP) <br />SY <br />1,800.00 <br />33.00 <br />0.00 <br />3000 <br />1,681.00 <br />35,043.00 <br />3 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />TON <br />300.00 <br />$47,50 <br />0.00 <br />30.00 <br />271.21 <br />512,88248 <br />4 <br />2504.602 <br />ADJUST VALVE BOX <br />EACH <br />3.00 <br />3200.00 <br />0.00 <br />$0.00 <br />2.00 <br />3400.00 <br />5 <br />2506.522 <br />ADJUST FRAME, RING AND CASTING <br />EACH <br />1.00 <br />3350.00 <br />0.00 <br />50.00 <br />1,00 <br />$350.00 <br />6 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />3500.00 <br />0.00 <br />$0.00 <br />1.00 <br />3500.00 <br />SCHEDULE 7,0- SAVAGE LANE (MILL AND OVERLAY) -TOTAL $0.00 320,275.48 <br />SCHEDULE 8,0 LITTLE CANADA ROAD <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.00 <br />51,500.00 <br />0.00 <br />50.00 <br />1.00 <br />31,50000 <br />2 <br />2104,501 <br />REMOVE CURB AND GUTTER <br />LF <br />230.00 <br />53.00 <br />0.00 <br />$0.00 <br />230.0D <br />$690.00 <br />3 <br />2104,505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />410.00 <br />$2.00 <br />0.00 <br />$0.00 <br />410.00 <br />5820.00 <br />4 <br />2105,501 <br />COMMON EXCAVATION (P) <br />CY <br />155.00 <br />511.00 <br />0.00 <br />50.00 <br />155.00 <br />$1 705.00 <br />5 <br />2105.522 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />455,00 <br />510.50 <br />0,00 <br />50.00 <br />455.00 <br />$4,777.50 <br />6 <br />2105.604 <br />GEOTEXTILE FABRIC <br />SY <br />600.00 <br />52.50 <br />0.00 <br />50.00 <br />600.00 <br />$1,500.00 <br />] <br />2211.501 <br />AGGREGATE BASE CLASSS <br />TON <br />290.00 <br />515.90 <br />0.00 <br />50.00 <br />247.90 <br />53941.61 <br />8 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />115.00 <br />56.00 <br />0.00 <br />$0.00 <br />258.33 <br />51,549.98 <br />9 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />TON <br />35.00 <br />547.50 <br />0.00 <br />50.00 <br />37.27 <br />$1,770.33 <br />10 <br />2350.502 <br />TYPE SP NON WEARING COURSE MIXTURE (BINDER) <br />TON <br />50.00 <br />546.50 <br />0.00 <br />50.00 <br />45.12 <br />52,098.08 <br />11 <br />2350.502 <br />TYPE SP NON WEARING COURSE MIXTURE (BASE) <br />TON <br />60.00 <br />546.50 <br />0.00 <br />50.00 <br />55.00 <br />$2,557.50 <br />12 <br />2502.602 <br />4 -INCH PERF PE PIPE DRAIN <br />I.F <br />230.00 <br />514.00 <br />0.00 <br />50.00 <br />230.00 <br />$3 220.00 <br />13 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN 8618 <br />LE <br />230.00 <br />513.50 <br />0.00 <br />50.00 <br />226.00 <br />53,051.00 <br />14 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />51,500.00 <br />0.00 <br />50.00 <br />1.00 <br />$1,500.00 <br />15 <br />2564.603 <br />4" SOLID WHITE LINE - EPDXY <br />LE <br />230,00 <br />50.33 <br />0.00 <br />$0.00 <br />0.00 <br />50.00 <br />16 <br />2564.603 <br />4' SOLID YELLOW LINE - EPDXY <br />LF <br />180.00 <br />50.33 <br />0.00 <br />$0.00 <br />201.00 <br />566.33 <br />17 <br />2564.603 <br />4" SKIP YELLOW LINE - EPDXY <br />IF <br />40.00 <br />50.33 <br />0.00 <br />50.00 <br />40.00 <br />513.20 <br />SCHEDULE 8.0- LITTLE CANADA ROAD - -TOTAL $0.00 530,760.53 <br />CHEOULE 9,0 -CITY HALL PARKING LOT <br />1 <br />2021.501 <br />OBILIZATION <br />LS <br />1.00 <br />55,200,00 <br />1.00 <br />55,200.00 <br />1.00 <br />55,200.00 <br />2 <br />2101.502 <br />BLEARING <br />EACH <br />2.00 <br />5375.00 <br />0.00 <br />50.00 <br />2.00 <br />5750.00 <br />3 <br />2101.507 <br />GRUBBING <br />EACH <br />2,00 <br />5375.00 <br />2.00 <br />3750.00 <br />2.00 <br />375000 <br />4 <br />2104.501 <br />REMOVE CURB AND GUTTER <br />LF <br />225.00 <br />$2.20 <br />419.00 <br />5921.80 <br />419.00 <br />$921.80 <br />5 <br />2104 505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />1 985.00 <br />52.00 <br />1,985.00 <br />53,970.00 <br />1,985.00 <br />53,970.00 <br />6 <br />2104.511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LF <br />35.00 <br />53.90 <br />11.00 <br />$42.90 <br />11.00 <br />54290 <br />7 <br />2105,501 <br />COMMON EXCAVATION (P) <br />CY <br />1,152.00 <br />3850 <br />969.00 <br />58,236.50 <br />969.00 <br />58,236.50 <br />8 <br />2105.521 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />700.00 <br />510.00 <br />550.00 <br />55,500,00 <br />550.00 <br />55.50000 <br />9 <br />2105.604 <br />GEOTEXTILE FABRIC <br />SY <br />2050.00 <br />52.50 <br />1,650.00 <br />$4125.00 <br />1,65000 <br />54 125.00 <br />10 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />925.00 <br />315.90 <br />684.64 <br />$10,885.78 <br />684.64 <br />310,885.78 <br />11 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />15.00 <br />320.00 <br />95.00 <br />$1,900.00 <br />95.00 <br />31,900.00 <br />12 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />TON <br />270.00 <br />547.50 <br />222.66 <br />$10,576.35 <br />222.66 <br />$10,57635 <br />13 <br />2350.502 <br />TYPE SP NON WEARING COURSE MIXTURE (BASE) <br />TON <br />270.00 <br />346.50 <br />259.32 <br />512,058.38 <br />259.32 <br />312,058.38 <br />