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ITEM SPEC. <br />AO. REF. <br />DESCRIPTION <br />CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />UNIT OTT. UNIT OTT. AMOUNT QTY. AMOUNT <br />PRICE <br />SCHEDULE 2.0 - MIDDLE STREET SANITARY SEWER <br />1 2503.602 8" X 6" PVC WYE <br />2 2503.602 CONNECT TO EXISTING SANITARY SEWER <br />3 2503.603 8' PVC SANITARY PIPE (SDR35) <br />4 2503.603 6' PVC SANITARY SEWER SERVICE PIPE (500 35) <br />5 2504.602 48' PRECAST SANITARY MANHOLE <br />6 2506.501 EXTRA DEPTH SANITARY MANHOLE (>89 <br />T SCHEDULE 2.0- MIDDLE STREET SANITARY SEWER - TOTAL <br />EACH 6 5133.00 0.00 <br />EACH 1 $750.00 0.00 <br />LF 573 $9.60 0.00 <br />LF 240 $8.35 0.00 <br />EACH 3 $1,580.00 0.00 <br />LF 4 590.00 0.00 <br />$0.00 <br />50.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />2.00 <br />1.00 <br />580.00 <br />83.00 <br />3.00 <br />4.04 <br />$266.00 <br />$750.00 <br />$5,568.00 <br />$693.05 <br />64,740.00 <br />$363.60 <br />$0.00 $12,380.65 <br />SCHEDULE 3.0 - MIDDLE STREET WATERMAIN <br />1 2503.620 DUCTILE IRON FITTINGS L8 385 $4.40 0.00 50.00 543.00 <br />2 2504.602 CONNECT TO EXISTING WATERMAIN EACH 1 3750.00 0.00 50.00 1.00 <br />3 2504.602 HYDRANT AND VALVE EACH 3 $2,815.00 0.00 $0.00 3.00 <br />4 2504.603 6' DUCTILE IRON WATERMAIN CL 52 LF 9 516.35 0.00 $0.00 128.00 <br />5 2504.603 8" DUCTILE IRON WATERMAIN CL 52 LF 600 $19.90 0.00 $0.00 612.00 <br />6 2504.607 6' GATE VALVE EACH 3 51,000.00 0.00 50.00 3.00 <br />7 2504.607 8' GATE VALVE EACH 3 51,230.00 0.00 $0.00 1,00 <br />T 9CHEOU E 3.0- MIDDLE STREET WATERMAIN -TOT)1L <br />$2,389.20 <br />5750.00 <br />$8,445.00 <br />52,092.80 <br />512,178.80 <br />$3,000.00 <br />$1,230.00 <br />30.00 $30,085.80 <br />SCHEDULE 4.0 -TWIN LAKE ROAD/TRAIL <br />1 2021.501 MOBILIZATION LS 1 511.855.45 0.00 $0.00 1.00 $11.855,45 <br />2 2101.501 CLEARING ACRE 0.6 54,725.00 0.00 50.00 0.18 5850.50 <br />3 2101.501 GRUBBING ACRE 0.6 $2,100.00 0.00 $0.00 0.18 5378.00 <br />4 2101.502 CLEARING TREE 19 $262.50 0.00 $0.00 8.00 $2,100.00 <br />5 2101.502 GRUBBING TREE 19 $52.50 0.00 50.00 8.00 §420.00 <br />6 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 2,850 $2.20 0.00 $0.00 2760.00 36,0]2.00 <br />7 2104.501 REMOVE SEWER PIPE (STORM) IF 30 $9.00 0.00 50.00 0.00 $0.00 <br />8 2104.505 REMOVE BITUMINOUS PAVEMENT SY 10,450 52.25 0.00 $0.00 10836.00 524,381.00. <br />9 2104,505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 175 55.00 0.00 $0.00 197.00 5985.00 <br />10 2104.513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) LF 150 $3.00 0.00 $0.00 31.00 $93.00 <br />11 2104.523 SALVAGE FENCE LF 360 56.00 0.00 $0.00 253.00 51,518.00 <br />.2 2104.523 SALVAGE SIGN EACH 13 521.00 0.00 $0.00 16.00 5336.00 <br />13 2104.523 SALVAGE CASTING EACH 3 $75.00 0.00 50.00 3.00 $225.00 <br />14 2104.523 SALVAGE MAILBOX EACH 50 $26.25 0.00 50.00 47.00 $1,233.75 <br />15 2105.501 COMMON EXCAVATION CY 5,368 57.75 0.00 30.00 5690.00 $44,097.50 <br />16 2105.521 GRANULAR BORROW CY 1,575 $15.00 0.00 $0.00 3639.76 $54,596.40 <br />17 2211.501 AGGREGATE BASE CLASS 5 TON 4,900 8].50 0.00 $0.00 5590.00 $41,925.00 <br />18 2231.602 BITUMINOUS PATCH SY 115 $21.00 0.00 30.00 <br />73.30 $1,539.30 <br />19 2232.501 MILL BITUMINOUS SURFACE (1.5 ") SY 70 58.40 0.00 50.00 0.00 50.00 <br />20 2350.501 TYPE MV3 WEAR COURSE MIXTURE TON 925 536.45 0.00 50.00 953.26 $34,746.33 <br />21 2350.501 TYPE LV3 8ASE COURSE MIXTURE TON 1,1]5 533.]0 0.00 §0.00 1233.92 $41,583.10 <br />22 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 470 $1.05 0.00 $0.00 25.00 526.25 <br />23 2501.515 21' RC PIPE APRON WITH TRASH GUARD EACH 1 51,335.00 0.00 $0.00 1.00 $1,335.00 <br />24 2503,541 12" RC PIPE SEWER DES 3006, CLV LF 205 $21.65 0.00 $0.00 177.00 53,832.05 <br />25 2503.541 15" RC PIPE SEWER DES 3006, CLV LF 794 $26.35 0.00 $0.00 797.00 521,000.95 <br />26 2503.541 18" RC PIPE SEWER DES 3006, CLIII LF 485 525.50 0.00 $0.00 492.00 512,546.00 <br />27 2503.541 21' RC PIPE SEWER DES 3006, CLIII LF 524 531.00 0.00 $0.00 593.00 518,383.00 <br />28 2503.602 CONNECT TO EXISTING STORM SEWER EACH 3 3200.00 0.00 30.00 3.00 $600.00 <br />29 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 7 5935.00 0.00 50.00 6.00 $5,610.00 <br />30 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 12 $1,150.00 0.00 30.00 11.00 612,650.00 <br />31 2506.502 CONST DRAINAGE STRUCTURE SPECIAL EACH 2 $2.000.00 0.00 $0.00 2.00 54,000.00 <br />32 2506.502 CONST DRAINAGE STRUCTURE SPECIAL 2 EACH 1 52,000.00 0.00 50.00 1.00 $2,000.00 <br />33 2506.522 ADJUST FRAME AND RING CASTING EACH 8 6400.00 0.00 50.00 8.00 63,200.00 <br />34 2511.502 RANDOM RIPRAP CL IV TON 13.5 $75.00 0.00 50.00 13.50 $1,012.50 <br />35 2521.501 4" CONCRETE WALK SF 35 55.50 0.00 50.00 8.00 $44.00 <br />36 2531.501 SURMOUNTABLE CURB AND GUTTER LF 6,200 50.0] 0.00 $0.00 6419.00 556,936.53 <br />37 2531.507 6 " CONCRETE DRIVEWAY PAVEMENT SY 170 $35.]0 0.00 $0.00 165.30 55,901,21 <br />38 2531.507 CONCRETE DRIVEWAY APRON EACH 44 6420.00 0.00 50.00 50.00 621.000.00 <br />39 2540.602 REINSTALL MAILBOX EACH 50 552.50 0.00 50.00 47.00 $2,467.50 <br />40 2557.603 INSTALL SALVAGED FENCE LF 360 67.00 0.00 50.00 253.00 61,771.00 <br />41 2563.601 TRAFFIC CONTROL EACH 1 56,825.00 0.00 50.00 0.80 65,460.00 <br />42 2564.536 INSTALL SIGN EACH 13 $47.25 0.00 $0.00 16.00 $756.00 <br />43 2575.604 GEOTEXTILE FABRIC SY <br />4,270 51.10 0.00 $0.00 5808.00 56,388.00 <br />44 SPEC PROCTOR TEST EACH 1 3137.50 0.00 60.00 4.00 3550.00 <br />04Pro1/8180003(0071 NOtlinl Payments /Pay EsIrmaIe 47 (2004 Project) 2 <br />