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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 />14
<br />2411.604
<br />MODULAR BLOCK RETAINING WALL
<br />SE
<br />180.00
<br />528.50
<br />180.00
<br />55,130.00
<br />180.00
<br />$5,130.00
<br />15
<br />2502.541
<br />4 -INCH PERF PE PIPE DRAIN
<br />LF
<br />1,300.00
<br />912,50
<br />942,00
<br />511,775,00
<br />942.00
<br />911,775.00
<br />16
<br />2503.541
<br />10' PVC STORM SEWER
<br />LF
<br />25.00
<br />540.80
<br />2200
<br />$897.60
<br />22.00
<br />5897.60
<br />17
<br />2503,541
<br />12" RC PIPE SEWER DES 3006, CLV
<br />LF
<br />23,00
<br />540,80
<br />86.00
<br />53,508.80
<br />86,00
<br />53,508.80
<br />18
<br />2503,602
<br />CONNECT TO EXISTING STORM MAIN
<br />EACH
<br />2.00
<br />5359.04
<br />3.00
<br />51.077.12
<br />3.00
<br />51,077,12
<br />19
<br />2506.502
<br />CONST DRAINAGE STRUCTURE SPECIAL 24 "x36"
<br />EACH
<br />1,00
<br />52,244,00
<br />3.00
<br />$6732,00
<br />3.00
<br />$6,732.00
<br />20
<br />2506.502
<br />CONST DRAINAGE STRUCTURE SPECIAL (27' DIA)
<br />EACH
<br />1.00
<br />$2.040.00
<br />1.00
<br />$2,040.00
<br />1.00
<br />52,040.00
<br />21
<br />2521.501
<br />CONCRETE SIDEWALK (4' THICK)
<br />SF
<br />25.00
<br />54.00
<br />60.00
<br />5240.00
<br />60.00
<br />5240.00
<br />22
<br />2531.501
<br />CONCRETE CURB & GUTTER DESIGN 13618
<br />LF
<br />225.00
<br />513.50
<br />434.00
<br />$5,859.00
<br />43400
<br />55,85900
<br />23
<br />2564.602
<br />PAVEMENT MESSAGE (HANDICAPPED SYM) - EPDXY
<br />EACH
<br />2.00
<br />5131.25
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />24
<br />2564.603
<br />4" SOLID WHITE LINE - EPDXY
<br />LF
<br />1,000,00
<br />$1.10
<br />0,00
<br />50,00
<br />0.00
<br />$0.00
<br />25
<br />2573.502
<br />SILT FENCE TYPE MACHINE SLICED
<br />LF
<br />50.00
<br />52.50
<br />100,00
<br />$250,00
<br />100.00
<br />5250.00
<br />26
<br />2573,530
<br />INLET PROTECTION (WIMCO)
<br />EACH
<br />3.00
<br />5175.00
<br />3.00
<br />5525.00
<br />3.00
<br />$525.00
<br />27
<br />2575.513
<br />MULCH MATERIAL
<br />CY
<br />2.00
<br />530,00
<br />0.00
<br />$000
<br />0.00
<br />$0.00
<br />28
<br />SPEC
<br />RAIN WATER GARDENS
<br />EACH
<br />1.00
<br />5900.00
<br />1.0D
<br />5900.00
<br />1.00
<br />5900.00
<br />29
<br />SPEC
<br />INLET SEDIMENT REMOVAL (WIMCO)
<br />EACH
<br />6.00
<br />5100.00
<br />1.50
<br />$15000
<br />1,50
<br />5150.00
<br />30
<br />SPEC
<br />DENSITY TEST INPLACE
<br />EACH
<br />10.00
<br />546.20
<br />0.00
<br />50.00
<br />0.00
<br />$0.00
<br />SCHEDULE 9.0- CITY HALL PARKING LOT - -TOTAL 5103,251.23 $104,001.23
<br />SCHEDULE 10.0 - C0 81 MORRISON SANITARY
<br />1
<br />SPEC
<br />REMOVE AND REPLACE 8 " SANITARY
<br />LF
<br />200.00
<br />$30.16
<br />0.00
<br />$0.00
<br />194.00
<br />95.85504
<br />2
<br />SPEC
<br />SANITARY WYE AND CONNECT TO EXISTING SERVICE
<br />EACH
<br />7.00
<br />9419.75
<br />0,00
<br />$0.00
<br />8.00
<br />$3,35800
<br />3
<br />SPEC
<br />EROSION CONTROL SILT FENCE
<br />LF
<br />100,00
<br />$6.00
<br />0.00
<br />90.00
<br />0.00
<br />90.00
<br />4
<br />SPEC
<br />WOOD MULCH BARRIER
<br />SY
<br />14.00
<br />932.57
<br />0.00
<br />$0,00
<br />53.90
<br />$1,755,52
<br />5
<br />SPEC
<br />GRAVEL FOR ACCESS
<br />TON
<br />50.00
<br />534.00
<br />0.00
<br />90.00
<br />16,25
<br />9552.50
<br />SCHEDULE 10.0 C0#1 MORRISON SANITARY - -TOTAL 50.00 911,517.06
<br />SCHEDULE 11.0 -00 #2 ROSE LANE SUOGRADE CORRECTION
<br />1
<br />2105.501
<br />COMMON EXCAVATION
<br />CY
<br />517,00
<br />58.50
<br />0.00
<br />50.00
<br />330.00
<br />$2,805.00
<br />2
<br />2211.501
<br />AGGREGATE BASE CLASS 5
<br />TON
<br />961.00
<br />$9.95
<br />0.00
<br />$0,00
<br />612.87
<br />96,098.06
<br />SCHEDULE 10.0 C0#1 MORRISON SANITARY -TOTAL 90.00 $8.903.06
<br />SCHEDULE 1.0 RUTH STREET
<br />SCHEDULE 2.0 ROSE LANE
<br />SCHEDULE 3,0 MORRISON STREET
<br />SCHEDULE 4,0 SAVAGE LANE
<br />SCHEDULE 5.0 SEXTANT AVENUE
<br />SCHEDULE 8.0- 'ADORE ROAD
<br />SCHEDULE 7.0 • SAVAGE LANE (MILL AND OVERLAY)
<br />SCHEDULE 8.0 LITTLE CANADA ROAD
<br />SCHEDULE 9,0 -CITY HALL PARKING LOT
<br />SCHEDULE 10.0 - CO #1 MORRISON SANITARY
<br />SCHEDULE 11.0 -00 #2 ROSE LANE SUBGRADE CORRECTION
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />535,858.07
<br />516,409,60
<br />53,601.28
<br />521,479.95
<br />52.381,25
<br />50.00
<br />50.00
<br />$0.00
<br />$103,251.23
<br />50.00
<br />50.00
<br />5182,981,37
<br />$289,130.55
<br />5173.954.70
<br />510? 413.33
<br />5123.885 98
<br />3120,967.17
<br />543.845.35
<br />520,275.48
<br />530,760.53
<br />5104.001 23
<br />$11,517.06
<br />58,903.06
<br />51,034,654.42
<br />TOTAL THIS PERIOD
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />9182.981.37
<br />51,034.654,42
<br />AMOUNT RETAINED
<br />59,149.07
<br />$51,73272
<br />MATERIAL ON SITE
<br />90.00
<br />90.00
<br />MATERIAL DEDUCT.
<br />$0.00
<br />90.00
<br />PREVIOUS PAYMENTS
<br />9809,089.40
<br />AMOUNT DUE
<br />9173,832.30
<br />9173,832.30
<br />$289,130.55
<br />5173.954.70
<br />510? 413.33
<br />5123.885 98
<br />3120,967.17
<br />543.845.35
<br />520,275.48
<br />530,760.53
<br />5104.001 23
<br />$11,517.06
<br />58,903.06
<br />51,034,654.42
<br />
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