|
ITEM
<br />NO.
<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 />14
<br />2411.604
<br />MODULAR BLOCK RETAINING WALL
<br />SF
<br />180.00
<br />528.50
<br />0.00
<br />30.00
<br />0.00
<br />30.00
<br />15
<br />2502.541
<br />4 -INCH PERF PE PIPE DRAIN
<br />LF
<br />1.30000
<br />312.50
<br />0.00
<br />30.00
<br />0.00
<br />30.00
<br />16
<br />2503541
<br />10" PVC STORM SEWER
<br />LF
<br />25,00
<br />$40.80
<br />0.00
<br />$0.00
<br />0.00
<br />30.00
<br />17
<br />2503.541
<br />12" RC PIPE SEWER DES 3006. CLV
<br />LF
<br />23.00
<br />540.80
<br />0.00
<br />30.00
<br />0.00
<br />30.00
<br />18
<br />2503,602
<br />CONNECT TO EXISTING STORM MAIN
<br />EACH
<br />2.00
<br />$359.04
<br />0.00
<br />30.00
<br />0,00
<br />$0.00
<br />19
<br />2506.502
<br />CONST DRAINAGE STRUCTURE SPECIAL 24 "x36"
<br />EACH
<br />1.00
<br />32,244.00
<br />0.00
<br />30.00
<br />0.00
<br />$000
<br />20
<br />2506.502
<br />CONST DRAINAGE STRUCTURE SPECIAL (27" DIA)
<br />EACH
<br />1.00
<br />32,040.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />21
<br />2521.501
<br />CONCRETE SIDEWALK (4" THICK)
<br />50
<br />25.00
<br />34.00
<br />0.00
<br />30.00
<br />0.00
<br />50.00
<br />22
<br />2531,501
<br />CONCRETE CURB & GUTTER DESIGN 6618
<br />LF
<br />225.00
<br />313.50
<br />0.00
<br />30.00
<br />0,00
<br />50.00
<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 />30.00
<br />24
<br />2564.603
<br />4" SOLID WHITE LINE - EPDXY
<br />LF
<br />1.000.00
<br />51.10
<br />0.00
<br />30.00
<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 />0.00
<br />50.00
<br />0.00
<br />30.00
<br />26
<br />2573.530
<br />INLET PROTECTION (WIMCO)
<br />EACH
<br />3.00
<br />317500
<br />0.00
<br />$0.00
<br />0,00
<br />30.00
<br />27
<br />2575.513
<br />MULCH MATERIAL
<br />CY
<br />2.00
<br />530.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />28
<br />SPEC
<br />RAIN WATER GARDENS
<br />EACH
<br />1,00
<br />5900.00
<br />0.00
<br />50.00
<br />0.00
<br />30.00
<br />29
<br />SPEC
<br />INLET SEDIMENT REMOVAL (WIMCO)
<br />EACH
<br />6.00
<br />5100.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<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 />30.00
<br />SCHEDULE 9.0- CITY HALL PARKING LOT- -TOTAL $0.00 3750.00
<br />SCHEDULE 10.0 - CO51 MORRISON SANITARY
<br />1
<br />SPEC
<br />REMOVE AND REPLACE B- SANITARY
<br />LF
<br />200.00
<br />330.16
<br />0.00
<br />30.00
<br />194.00
<br />$5.851.04
<br />2
<br />SPEC
<br />SANITARYWYE AND CONNECT TO EXISTING SERVICE
<br />EACH
<br />7.00
<br />$419 ,75
<br />0.00
<br />30.00
<br />8.00
<br />$3,358.00
<br />3
<br />SPEC
<br />EROSION CONTROL SILT FENCE
<br />LF
<br />100.00
<br />36.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />4
<br />SPEC
<br />WOOD MULCH BARRIER
<br />SY
<br />14.00
<br />$32.57
<br />0.00
<br />30.00
<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 />30.00
<br />16.25
<br />5552.50
<br />SCHEDULE 10.0 COpi MORRISON SANITARY - -TOTAL 30.00 $11,517.06
<br />SCHEDULE 11.0 . CO1.12 ROSE LANE SUBGRADE CORRECTION
<br />1
<br />2105.501
<br />COMMON EXCAVATION
<br />CY
<br />517.00
<br />$8.50
<br />330.00
<br />32.805.00
<br />33000
<br />52,805.00
<br />2
<br />2211.501
<br />AGGREGATE BASE CLASS 5
<br />TON
<br />961.00
<br />$9.95
<br />612.87
<br />56,098.06
<br />612.87
<br />56098.06
<br />SCHEDULE 10.0 CON( MORRISON SANITARY •• TOTAL 58,90306 58,903.06
<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 6.0- LABORE ROAD
<br />SCHEDULE 7.0 • SAVAGE LANE (MILL AND OVERLAY)
<br />SCHEDULE 0.0 LITTLE CANADA ROAD
<br />SCHEDULE 9.0 • CITY HALL PARKING LOT
<br />SCHEDULE 10.0 - C081 MORRISON SANITARY
<br />SCHEDULE 11.0 - C0 42 ROSE LANE SUBGRADE CORRECTION
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />3153.011.02
<br />570.925.96
<br />$47,207.36
<br />$2,254.40
<br />52,636 40
<br />30.00
<br />$0.00
<br />90.00
<br />30.00
<br />30.00
<br />38,903.06
<br />$284,938.19
<br />5253,272.48
<br />3157,545.10
<br />3103,81205
<br />3102.406.03
<br />3118,585.92
<br />$43,845.35
<br />320,275.48
<br />330,760.53
<br />5750.00
<br />511.517.06
<br />58,903.06
<br />3851,673.05
<br />TOTAL THIS PERIOD
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />5284938.19
<br />3851,673.05
<br />AMOUNT RETAINED
<br />514,24691
<br />$42,583.65
<br />MATERIAL ON SITE
<br />30.00
<br />$0.00
<br />MATERIAL DEDUCT.
<br />$0.00
<br />$0.00
<br />PREVIOUS PAYMENTS
<br />5538,398.12
<br />AMOUNT DUE
<br />5270,691.28
<br />3270,69128
<br />5253,272.48
<br />3157,545.10
<br />3103,81205
<br />3102.406.03
<br />3118,585.92
<br />$43,845.35
<br />320,275.48
<br />330,760.53
<br />5750.00
<br />511.517.06
<br />58,903.06
<br />3851,673.05
<br />
|