|
REM SPEC.
<br />NO. REF.
<br />DESCRIPTION
<br />CONTRACT ITEMS THIS PERIOD TOTAL TO DATE
<br />UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT.
<br />PRICE
<br />55 2506.522 INSTALL NEW FRAME AND RING CASTING EACH 6.00 6650.00 0.00 $0.00 6.00 63.900.00
<br />56 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EACH 2.00 6800.00 0.00 60.00 1.00 $800.00
<br />57 2511.502 RANDOM RIP RAP CL IV TONS 55.00 $55.00 0.00 60.00 33.56 31,845.80
<br />58 2521.501 4' CONCRETE WALK SF 24.30000 $2.81 0.00 60.00 16.85000 647,348.50
<br />59 2521.511 2' BITUMINOUS WALK SF 2,400.00 61.70 3,630.00 66,171.00 3,630.00 66,171.00
<br />60 2531.501 8618 CURB AND GUTTER LF 8,100,00 67.90 0.00 $0.00 0892.00 $70,246.80
<br />61 2531,507 6' CONCRETE DRIVEWAY PAVEMENT SY 210.00 $38.00 0.00 60.00 237.20 69,013.60
<br />62 2531.602 CONCRETE PEDESTRIAN RAMP EACH 16.00 6400.00 0.00 60.00 9.00 $3,600.00
<br />63 2540.602 NSTALL SALVAGED MAILBOX EACH 3.00 670,00 0.00 60.00 3.00 $210.00
<br />64 2540.602 NSTALL SALVAGED GUARD POST EACH 5.00 $250.00 0.00 60.00 0.00 60.00
<br />65 2540.602 NSTALL SALVAGED FLAG POLE EACH 2,00 6300.00 2.00 5600.00 2.00 3600.00
<br />66 2540.602 NSTALL SALVAGED SIGN EACH 2,00 $95.00 2.00 6190.00 2.00 $190.00
<br />67 2540,603 NSTALL SALVAGED RETAINING WALL LF 10.00 $75.00 17.00 51,275.00 17.00 61,275.00
<br />68 2540.603 NSTALL SALVAGED FENCE LF 20.00 520.00 15.00 6300.00 15.00 6300.00
<br />69 2557.501 WIRE FENCE DESIGN 60 -9322 LF 1,700.00 69,66 1.365.00 $13,185.90 1,365.00 $13,185.90
<br />70 2563.601 TRAFFIC CONTROL LS 1.00 54,90000 0.00 60.00 0.80 53,920.00
<br />71 2564.536 FURNISH AND INSTALL SIGN EACH 51.00 $137.25 4.00 6549.00 53.00 $7,274.25
<br />72 2564.602 PAVEMENT MESSAGE (LEFT ARROW) - EPDXY EACH 52.00 655.00 0.00 30.00 0.00 60.00
<br />73 2564.602 PAVEMENT MESSAGE (RIGHT ARROW) - EPDXY EACH 2.00 $55.00 0.00 $0.00 0.00 60.00
<br />74 2564.602 PAVEMENT MESSAGE (THRU ARROW) - EPDXY EACH 2.00 655.00 0.00 $0.00 0.00 $0.00
<br />75 2564,602 PAVEMENT MESSAGE (RIGHT - THRU ARROW) - EPDXY EACH 2.00 590.00 0.00 60.00 0.00 60.00
<br />76 2564.602 PAVEMENT MESSAGE (RR CROSSING) - EPDXY EACH 2.00 5295.00 0.00 $0,00 0.00 50.00
<br />77 2564.603 4' DOUBLE SOLID LINE YELLOW -EPDXY LE 560.00 $0.58 0.00 60.00 0.00 50.00
<br />78 2564.603 4' SOLID LINE WHITE -EPDXY LF 650.00 60.38 0.00 60.00 0.00 50.00
<br />79 2564.603 4' SKIP LINE YELLOW -EPDXY LF 1,460.00 $0.29 0.00 50.00 0.00 30.00
<br />80 2564.603 4' SOLID LINE YELLOW -EPDXY LF 7,160.00 50.29 0.00 60.00 0.00 $0.00
<br />81 2564.603 24" STOP LINE WHITE - EPDXY LF 116.00 53.75 0.00 50.00 0.00 50.00
<br />82 2564.603 4' DOUBLE SOLID LINE YELLOW -PAINT LF 560.00 50.48 513.00 5246.24 513.00 5246.24
<br />83 2564.603 4" SOLID LINE WHITE -PAINT LF 650.00 50.23 470.00 5108.10 470.00 $108.10
<br />84 2564.603 4" SKIP LINE YELLOW -PAINT LE 1,460.00 $0.24 1.440,00 5345.60 1.440.00 $345.60
<br />05 2564.603 4° SOLID LINE YELLOW-PAINT LF 7,160.00 50.24 7,100.00 51,704.00 7.10000 51,704.00
<br />86 2564.603 24" STOP LINE WHITE - PAINT LF 116.00 52.78 86.00 3239.08 86.00 5239.08
<br />87 2565.602 LOOP DETECTOR EACH 15.00 3775.00 6.00 54,650.00 17.00 $13,175.00
<br />18 2565.602 HANDHOLE EACH 4.00 3650.00 1.00 3650.00 3.00 51,950.00
<br />19 2565.603 NON- ME1'ALLIC CONDUIT LF 300.00 52.95 100.00 3295.00 300.00 3885.00
<br />90 2573.502 SILT FENCE TYPE MACHINE SLICED LF 2,775.00 31.75 0.00 $0.00 100.00 5175.00
<br />91 2573.530 INLET PROTECTION EACH 50.00 3100.00 0.00 30.00 42.00 34,200.00
<br />SCHEDULE 5.0 - COUNTY ROAD 82 -- TOTAL
<br />336,344.19 3981.786.49
<br />SCHEDULE 6.0 - CHANGE ORDER 61
<br />1 SPEC TWO ADDITIONAL CATCHBASINS ON NOEL DRIVE LS 1.00 $4,234,58 1.00 $4,234.58 1.00 $4,234.58
<br />2 SPEC ADDITION OF YARD INLET ON CARLA LANE LS 1.00 33,345.00 1.00 $3,345.00 1.00 33,345.00
<br />3 SPEC SCHOOL FENCE ADDITIONS LS 1.00 35,509.35 1.00 35,509.35 1.00 35,509.35
<br />4 SPEC WALL / PLANTER MODIFICATIONS AT GERVAIS MILL PARK LS 1.00 31,430.00 1.00 31,430.00 1.00 31,430.00
<br />5 SPEC CHANGE TO 44" X 27" ARCH OUTLET PIPE ON CTY. RD. B2 LS 1,00 318,057.64 1.00 $18,057.64 1.00 318.057.64
<br />SCHEDULE 6.0 - CHANGE ORDER 41 -- TOTAL
<br />O;/Pro6816500J/0071/Porlial Payments/Pay Esllmate 115 (2005 Project)
<br />332,576.57 632,576.57
<br />
|