"5 2506.522 INSTALL NEW FRAME AND RING CASTING
<br />i6 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 />80 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 NSTALL SALVAGED MAILBOX
<br />84 2540.602 NSTALL SALVAGED GUARD POST
<br />65 2540.602 NSTALL SALVAGED FLAG POLE
<br />66 2540.602 NSTALL SALVAGED SIGN
<br />67 2540.603 NSTALL SALVAGED RETAINING WALL
<br />68 2540.603 NSTALL SALVAGED FENCE
<br />69 2557.501 WIRE FENCE DESIGN 60 -9322
<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 />98 2565.602 HANDHOLE
<br />3 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 />BID SCHEDULE SUMMARC
<br />SCHEDULE 1.0 - CARLA LANE -- TOTAL
<br />SCHEDULE 2.0 - CARLA LANE WATERMAIN - TOTAL
<br />SCHEDULE 3.0 - CARLA LANE SANITARY SEWER - TOTAL
<br />SCHEDULE 4.0- NOEL DRIVE -- TOTAL
<br />SCHEDULE 5.0- COUNTY ROAD B2 -- 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
<br />EACH 2.00 $800.00 1.00 5800.00
<br />TONS 55.00 $55.00 27.00 51,485.00
<br />SF 24.300,00 $2.81 0.00 $0.00
<br />SF 2,400.00 $1.70 0.00 $0.00
<br />LF 8,100.00 $7.90 3,400.00 $26,860.00
<br />SY 210.00 538.00 0.00 50.00
<br />EACH 16.00 $400.00 0.00 50.00
<br />EACH 3.00 $70.00 0.00 $0.00
<br />EACH 5.00 5250.00 0.00 $0.00
<br />EACH 2.00 $300.00 0.00 $0.00
<br />EACH 2.00 $95.00 0.00 $0.00
<br />LF 10.00 $75.00 0.00 $0.00
<br />LF 20.00 $20.00 0.00 50.00
<br />LF 1,700.00 $9.66 0.00 50.00
<br />LS 1,00 54,900.00 0.20 $980.00
<br />ACH 51.00 $137.25 0.00 50.00
<br />ACH 52.00 $55.00 0.00 $0.00
<br />ACH 2.00 $55.00 0.00 50.00
<br />ACH 2,00 $55.00 0.00 $0.00
<br />ACH 2.00 $90.00 0.00 $0.00
<br />ACH 2.00 $295.00 0.00 $0.00
<br />LF 560.00 $0.58 0.00 $0.00
<br />LF 650,00 $0.38 0.00 $0.00
<br />LF 1,460.00 $0.29 0.00 $0.00
<br />LF 7,160.00 $0.29 0,00 $0.00
<br />LF 116.00 53.75 0.00 $0.00
<br />LF 560.00 $0.48 0.00 50.00
<br />LF 650.00 $0.23 0.00 $0.00
<br />LF 1,460.00 $0.24 0.00 $0.00
<br />LF 7,160.00 $0.24 0.00 $0.00
<br />LF 116.00 $2.78 0.00 $0.00
<br />EACH 15.00 $775.00 0.00 $0.00
<br />EACH 4,00 $650.00 0,00 $0.00
<br />LF 300.00 52.95 0.00 $0.00
<br />LF 2,775.00 51.75 0.00 $0.00
<br />EACH 50.00 $100.00 0.00 $0.00
<br />0.00
<br />1.00
<br />27.00
<br />0.00
<br />0.00
<br />3,400.00
<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 />0.50
<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 />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 />0.00
<br />0.00
<br />0.00
<br />$0.00
<br />$800.00
<br />51,485.00
<br />$0.00
<br />50.00
<br />526,860.00
<br />$0.00
<br />50.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />$2,450.00
<br />$0.00
<br />$0.00
<br />50.00
<br />50.00
<br />50.00
<br />$0.00
<br />50.00
<br />50.00
<br />80.00
<br />80.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />50.00
<br />50.00
<br />50.00
<br />$0.00
<br />$0.00
<br />$353,298.55 $585.511.94
<br />$113,584.00
<br />$0.00
<br />$0.00
<br />$3.375,00
<br />5353,298.55
<br />$470,257.55
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />TOTAL THIS PERIOD
<br />$470,257.55
<br />$23,512,88
<br />50.00
<br />$0.00
<br />5446,744.67
<br />TOTAL TO DATE
<br />$1,372,285.38
<br />568,614,27
<br />$0.00
<br />$0.00
<br />$856,926.44
<br />$446,744.67
<br />OJPrc 816600I0071IParlial Payments /Pay Estimate B3
<br />4
<br />5
<br />$256,160.89
<br />$132,272.84
<br />$28,633,52
<br />$369,706.19
<br />5585.511.94
<br />51 .372,286.38
<br />CONTRACT ITEMS
<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 />"5 2506.522 INSTALL NEW FRAME AND RING CASTING
<br />i6 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 />80 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 NSTALL SALVAGED MAILBOX
<br />84 2540.602 NSTALL SALVAGED GUARD POST
<br />65 2540.602 NSTALL SALVAGED FLAG POLE
<br />66 2540.602 NSTALL SALVAGED SIGN
<br />67 2540.603 NSTALL SALVAGED RETAINING WALL
<br />68 2540.603 NSTALL SALVAGED FENCE
<br />69 2557.501 WIRE FENCE DESIGN 60 -9322
<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 />98 2565.602 HANDHOLE
<br />3 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 />BID SCHEDULE SUMMARC
<br />SCHEDULE 1.0 - CARLA LANE -- TOTAL
<br />SCHEDULE 2.0 - CARLA LANE WATERMAIN - TOTAL
<br />SCHEDULE 3.0 - CARLA LANE SANITARY SEWER - TOTAL
<br />SCHEDULE 4.0- NOEL DRIVE -- TOTAL
<br />SCHEDULE 5.0- COUNTY ROAD B2 -- 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
<br />EACH 2.00 $800.00 1.00 5800.00
<br />TONS 55.00 $55.00 27.00 51,485.00
<br />SF 24.300,00 $2.81 0.00 $0.00
<br />SF 2,400.00 $1.70 0.00 $0.00
<br />LF 8,100.00 $7.90 3,400.00 $26,860.00
<br />SY 210.00 538.00 0.00 50.00
<br />EACH 16.00 $400.00 0.00 50.00
<br />EACH 3.00 $70.00 0.00 $0.00
<br />EACH 5.00 5250.00 0.00 $0.00
<br />EACH 2.00 $300.00 0.00 $0.00
<br />EACH 2.00 $95.00 0.00 $0.00
<br />LF 10.00 $75.00 0.00 $0.00
<br />LF 20.00 $20.00 0.00 50.00
<br />LF 1,700.00 $9.66 0.00 50.00
<br />LS 1,00 54,900.00 0.20 $980.00
<br />ACH 51.00 $137.25 0.00 50.00
<br />ACH 52.00 $55.00 0.00 $0.00
<br />ACH 2.00 $55.00 0.00 50.00
<br />ACH 2,00 $55.00 0.00 $0.00
<br />ACH 2.00 $90.00 0.00 $0.00
<br />ACH 2.00 $295.00 0.00 $0.00
<br />LF 560.00 $0.58 0.00 $0.00
<br />LF 650,00 $0.38 0.00 $0.00
<br />LF 1,460.00 $0.29 0.00 $0.00
<br />LF 7,160.00 $0.29 0,00 $0.00
<br />LF 116.00 53.75 0.00 $0.00
<br />LF 560.00 $0.48 0.00 50.00
<br />LF 650.00 $0.23 0.00 $0.00
<br />LF 1,460.00 $0.24 0.00 $0.00
<br />LF 7,160.00 $0.24 0.00 $0.00
<br />LF 116.00 $2.78 0.00 $0.00
<br />EACH 15.00 $775.00 0.00 $0.00
<br />EACH 4,00 $650.00 0,00 $0.00
<br />LF 300.00 52.95 0.00 $0.00
<br />LF 2,775.00 51.75 0.00 $0.00
<br />EACH 50.00 $100.00 0.00 $0.00
<br />0.00
<br />1.00
<br />27.00
<br />0.00
<br />0.00
<br />3,400.00
<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 />0.50
<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 />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 />0.00
<br />0.00
<br />0.00
<br />$0.00
<br />$800.00
<br />51,485.00
<br />$0.00
<br />50.00
<br />526,860.00
<br />$0.00
<br />50.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />$2,450.00
<br />$0.00
<br />$0.00
<br />50.00
<br />50.00
<br />50.00
<br />$0.00
<br />50.00
<br />50.00
<br />80.00
<br />80.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />50.00
<br />$0.00
<br />$0.00
<br />50.00
<br />50.00
<br />50.00
<br />$0.00
<br />$0.00
<br />$353,298.55 $585.511.94
<br />$113,584.00
<br />$0.00
<br />$0.00
<br />$3.375,00
<br />5353,298.55
<br />$470,257.55
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />TOTAL THIS PERIOD
<br />$470,257.55
<br />$23,512,88
<br />50.00
<br />$0.00
<br />5446,744.67
<br />TOTAL TO DATE
<br />$1,372,285.38
<br />568,614,27
<br />$0.00
<br />$0.00
<br />$856,926.44
<br />$446,744.67
<br />OJPrc 816600I0071IParlial Payments /Pay Estimate B3
<br />4
<br />5
<br />$256,160.89
<br />$132,272.84
<br />$28,633,52
<br />$369,706.19
<br />5585.511.94
<br />51 .372,286.38
<br />
|