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55 2506.522 INSTALL NEW FRAME AND RING CASTING <br />56 2506,602 RECONSTRUCT DRAINAGE STRUCTURE <br />57 2511.502 RANDOM RIP RAP CL IV <br />58 2521.501 4" CONCRETE WALK <br />59 2521.511 2' BITUMINOUS WALK <br />60 2531.501 8618 CURB AND GUTTER <br />61 2531.507 6" CONCRETE DRIVEWAY PAVEMENT <br />62 2531.602 CONCRETE PEDESTRIAN RAMP <br />63 2540.602 INSTALL SALVAGED MAILBOX <br />64 2540.602 INSTALL SALVAGED GUARD POST <br />65 2540.602 INSTALL SALVAGED FLAG POLE <br />66 2540.602 INSTALL SALVAGED SIGN <br />67 2540.603 INSTALL SALVAGED RETAINING WALL <br />68 2540.603 INSTALL SALVAGED FENCE <br />69 2557.501 WIRE FENCE DESIGN 609322 <br />70 2563.601 TRAFFIC CONTROL <br />71 2564.536 FURNISH AND INSTALL SIGN <br />72 2564.602 PAVEMENT MESSAGE (LEFT ARROW) - EPDXY <br />73 2564.602 PAVEMENT MESSAGE (RIGHT ARROW) - EPDXY <br />74 2564.602 PAVEMENT MESSAGE (THRU ARROW) - EPDXY <br />75 2564.602 PAVEMENT MESSAGE (RIGHT - THRU ARROW) - EPDXY <br />76 2564.602 PAVEMENT MESSAGE (RR CROSSING) - EPDXY <br />77 2564.603 4" DOUBLE SOLID LINE YELLOW -EPDXY <br />78 2564.603 4" SOLID LINE WHITE -EPDXY <br />79 2564.603 4" SKIP LINE YELLOW -EPDXY <br />80 2564.603 4" SOLID LINE YELLOW -EPDXY <br />81 2564.603 24° STOP LINE WHITE - EPDXY <br />82 2564.603 4" DOUBLE SOLID LINE YELLOW -PAINT <br />83 2564.603 4' SOLID LINE WHITE -PAINT <br />84 2564.603 4° SKIP LINE YELLOW -PAINT <br />85 2564.603 4" SOLID LINE YELLOW -PAINT <br />86 2564.603 24" STOP LINE WHITE - PAINT <br />87 2565.602 LOOP DETECTOR <br />88 2565.602 HANDHOLE <br />89 2565.603 NON - METALLIC CONDUIT <br />90 2573.502 SILT FENCE TYPE MACHINE SLICED <br />91 2573.530 INLET PROTECTION <br />SCHEDULE 5.0- COUNTY ROAD B2 -- TOTAL <br />SID SCHEDULE SUMMARY <br />SCHEDULE 1.0 - CARLA LANE -- TOTAL <br />SCHEDULE 2.0 - CARLA LANE WATERMAIN - TOTAL <br />SCHEDULE 3.0 - CARLA LANE SANRARY SEWER -- TOTAL <br />SCHEDULE 4.0- NOEL DRIVE -- TOTAL <br />SCHEDULE 5.0- COUNTY ROAD 82- -TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />EACH 6.00 5650.00 0.00 50.00 0.00 <br />EACH 2.00 5800.00 0.00 $0.00 0.00 <br />TONS 55.00 $55.00 0.00 50.00 0.00 <br />SF 24,300.00 92.81 0.00 $0.00 0.00 <br />SF 2,400.00 51.70 0.00 $0.00 0.00 <br />LF 8,100.00 $7.90 0.00 $0.00 0.00 <br />SY 210.00 538.00 0.00 $0.00 0.00 <br />EACH 16.00 5400.00 0.00 $0.00 0.00 <br />EACH 3.00 570.00 0.00 50.00 0.00 <br />EACH 5.00 5250.00 0.00 $0.00 0.00 <br />EACH 2.00 5300.00 0.00 50.00 0.00 <br />EACH 2.00 $95.00 0.00 $0.00 0.00 <br />LF 10.00 $75.00 0.00 $0.00 0.00 <br />LF 20.00 $20.00 0.00 $0.00 0.00 <br />LF 1,700.00 59.66 0.00 $0.00 0.00 <br />LS 1.00 $4,900.00 0.00 $0.00 0.00 <br />EACH 51.00 $137.25 0.00 $0.00 0.00 <br />EACH 52.00 $55.00 0.00 $0.00 0.00 <br />EACH 2.00 555.00 0.00 $0.00 0.00 <br />EACH 2.00 $55.00 0.00 50.00 0.00 <br />EACH 2.00 990.00 0.00 50.00 0.00 <br />EACH 2.00 $295.00 0.00 $0.00 0.00 <br />LF 560.00 50.58 0.00 50.00 0.00 <br />LF 650.00 50.38 0.00 $0.00 0.00 <br />LF 1,460.00 $0.29 0.00 $0.00 0.00 <br />LF 7,160.00 50.29 0.00 $0.00 0.00 <br />LF 116.00 53.75 0.00 $0.00 0.00 <br />IF 560.00 $0.48 0.00 $0.00 0.00 <br />IF 650.00 50.23 0.00 $0.00 0.00 <br />LF 1,460.00 $0.24 0.00 $0.00 0.00 <br />LF 7,160.00 $0.24 0.00 $0.00 0.00 <br />LF 116.00 52.78 0.00 50.00 0.00 <br />EACH 15.00 5775.00 0.00 50.00 0.00 <br />EACH 4.00 $650.00 0.00 50.00 0.00 <br />LF 300.00 52.95 0.00 $0.00 0.00 <br />LF 2,775.00 $1.75 0.00 $0.00 0.00 <br />EACH 50.00 $100.00 0.00 $0.00 0.00 <br />$0.00 <br />50.00 <br />90.00 <br />$0.00 <br />50.00 <br />50.00 <br />50.00 <br />90.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />90.00 <br />90.00 <br />90.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />50.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$89,260.11 <br />971,099.07 <br />525,413.64 <br />$212,122.41 <br />90.00 <br />$397,895.23 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />5397,895.23 <br />$19,894.76 <br />$0.00 <br />$0 00 <br />$378,000.47 <br />TOTAL TO DATE <br />$397,895.23 <br />$19,894.76 <br />$0.00 <br />50.00 <br />$0.00 <br />5378,000.47 <br />O:/Proy816600J /0071 /ParlIal Payments/Pay Estimate X1 <br />4 <br />$89,260.11 <br />$71,099.07 <br />$25,413.64 <br />5212,122.41 <br />$0.00 <br />5397,895.23 <br />CONTRACT REMS <br />THIS PERIOD <br />TOTAL TO DATE <br />ITEM <br />SPEC. <br />NO. <br />REF. <br />DESCRIPTION <br />UNIT <br />QTY. <br />UNIT <br />QTY. AMOUNT <br />QTY. AMOUNT <br />PRICE <br />55 2506.522 INSTALL NEW FRAME AND RING CASTING <br />56 2506,602 RECONSTRUCT DRAINAGE STRUCTURE <br />57 2511.502 RANDOM RIP RAP CL IV <br />58 2521.501 4" CONCRETE WALK <br />59 2521.511 2' BITUMINOUS WALK <br />60 2531.501 8618 CURB AND GUTTER <br />61 2531.507 6" CONCRETE DRIVEWAY PAVEMENT <br />62 2531.602 CONCRETE PEDESTRIAN RAMP <br />63 2540.602 INSTALL SALVAGED MAILBOX <br />64 2540.602 INSTALL SALVAGED GUARD POST <br />65 2540.602 INSTALL SALVAGED FLAG POLE <br />66 2540.602 INSTALL SALVAGED SIGN <br />67 2540.603 INSTALL SALVAGED RETAINING WALL <br />68 2540.603 INSTALL SALVAGED FENCE <br />69 2557.501 WIRE FENCE DESIGN 609322 <br />70 2563.601 TRAFFIC CONTROL <br />71 2564.536 FURNISH AND INSTALL SIGN <br />72 2564.602 PAVEMENT MESSAGE (LEFT ARROW) - EPDXY <br />73 2564.602 PAVEMENT MESSAGE (RIGHT ARROW) - EPDXY <br />74 2564.602 PAVEMENT MESSAGE (THRU ARROW) - EPDXY <br />75 2564.602 PAVEMENT MESSAGE (RIGHT - THRU ARROW) - EPDXY <br />76 2564.602 PAVEMENT MESSAGE (RR CROSSING) - EPDXY <br />77 2564.603 4" DOUBLE SOLID LINE YELLOW -EPDXY <br />78 2564.603 4" SOLID LINE WHITE -EPDXY <br />79 2564.603 4" SKIP LINE YELLOW -EPDXY <br />80 2564.603 4" SOLID LINE YELLOW -EPDXY <br />81 2564.603 24° STOP LINE WHITE - EPDXY <br />82 2564.603 4" DOUBLE SOLID LINE YELLOW -PAINT <br />83 2564.603 4' SOLID LINE WHITE -PAINT <br />84 2564.603 4° SKIP LINE YELLOW -PAINT <br />85 2564.603 4" SOLID LINE YELLOW -PAINT <br />86 2564.603 24" STOP LINE WHITE - PAINT <br />87 2565.602 LOOP DETECTOR <br />88 2565.602 HANDHOLE <br />89 2565.603 NON - METALLIC CONDUIT <br />90 2573.502 SILT FENCE TYPE MACHINE SLICED <br />91 2573.530 INLET PROTECTION <br />SCHEDULE 5.0- COUNTY ROAD B2 -- TOTAL <br />SID SCHEDULE SUMMARY <br />SCHEDULE 1.0 - CARLA LANE -- TOTAL <br />SCHEDULE 2.0 - CARLA LANE WATERMAIN - TOTAL <br />SCHEDULE 3.0 - CARLA LANE SANRARY SEWER -- TOTAL <br />SCHEDULE 4.0- NOEL DRIVE -- TOTAL <br />SCHEDULE 5.0- COUNTY ROAD 82- -TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />EACH 6.00 5650.00 0.00 50.00 0.00 <br />EACH 2.00 5800.00 0.00 $0.00 0.00 <br />TONS 55.00 $55.00 0.00 50.00 0.00 <br />SF 24,300.00 92.81 0.00 $0.00 0.00 <br />SF 2,400.00 51.70 0.00 $0.00 0.00 <br />LF 8,100.00 $7.90 0.00 $0.00 0.00 <br />SY 210.00 538.00 0.00 $0.00 0.00 <br />EACH 16.00 5400.00 0.00 $0.00 0.00 <br />EACH 3.00 570.00 0.00 50.00 0.00 <br />EACH 5.00 5250.00 0.00 $0.00 0.00 <br />EACH 2.00 5300.00 0.00 50.00 0.00 <br />EACH 2.00 $95.00 0.00 $0.00 0.00 <br />LF 10.00 $75.00 0.00 $0.00 0.00 <br />LF 20.00 $20.00 0.00 $0.00 0.00 <br />LF 1,700.00 59.66 0.00 $0.00 0.00 <br />LS 1.00 $4,900.00 0.00 $0.00 0.00 <br />EACH 51.00 $137.25 0.00 $0.00 0.00 <br />EACH 52.00 $55.00 0.00 $0.00 0.00 <br />EACH 2.00 555.00 0.00 $0.00 0.00 <br />EACH 2.00 $55.00 0.00 50.00 0.00 <br />EACH 2.00 990.00 0.00 50.00 0.00 <br />EACH 2.00 $295.00 0.00 $0.00 0.00 <br />LF 560.00 50.58 0.00 50.00 0.00 <br />LF 650.00 50.38 0.00 $0.00 0.00 <br />LF 1,460.00 $0.29 0.00 $0.00 0.00 <br />LF 7,160.00 50.29 0.00 $0.00 0.00 <br />LF 116.00 53.75 0.00 $0.00 0.00 <br />IF 560.00 $0.48 0.00 $0.00 0.00 <br />IF 650.00 50.23 0.00 $0.00 0.00 <br />LF 1,460.00 $0.24 0.00 $0.00 0.00 <br />LF 7,160.00 $0.24 0.00 $0.00 0.00 <br />LF 116.00 52.78 0.00 50.00 0.00 <br />EACH 15.00 5775.00 0.00 50.00 0.00 <br />EACH 4.00 $650.00 0.00 50.00 0.00 <br />LF 300.00 52.95 0.00 $0.00 0.00 <br />LF 2,775.00 $1.75 0.00 $0.00 0.00 <br />EACH 50.00 $100.00 0.00 $0.00 0.00 <br />$0.00 <br />50.00 <br />90.00 <br />$0.00 <br />50.00 <br />50.00 <br />50.00 <br />90.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />90.00 <br />90.00 <br />90.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />50.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$89,260.11 <br />971,099.07 <br />525,413.64 <br />$212,122.41 <br />90.00 <br />$397,895.23 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />5397,895.23 <br />$19,894.76 <br />$0.00 <br />$0 00 <br />$378,000.47 <br />TOTAL TO DATE <br />$397,895.23 <br />$19,894.76 <br />$0.00 <br />50.00 <br />$0.00 <br />5378,000.47 <br />O:/Proy816600J /0071 /ParlIal Payments/Pay Estimate X1 <br />4 <br />$89,260.11 <br />$71,099.07 <br />$25,413.64 <br />5212,122.41 <br />$0.00 <br />5397,895.23 <br />