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ITEM <br />N0. <br />ITEM <br />DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />CITY. TOTAL PRICE <br />000 <br />SCHEDULE 4.0 - SYLVAN STREET <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />100 <br />63,000.00 <br />0.00 <br />5000 <br />1.00 <br />53.000,00 <br />2 <br />2104.505 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />655.00 <br />52.83 <br />0.00 <br />50.00 <br />389.00 <br />61.100.87 <br />3 <br />2105.525 <br />TOPSOIL BORROW <br />CY <br />30.00 <br />620.60 <br />3.90 <br />680,34 <br />12.80 <br />6263.88 <br />4 <br />2123.61 <br />EXPLORATORY DIG "WM FITTING" <br />EACH <br />1,00 <br />61,236,00 <br />0.00 <br />50.00 <br />1,00 <br />$123600 <br />5 <br />2231.604 <br />BITUMINOUS PATCH SPECIAL <br />5Y <br />370.00 <br />612.88 <br />0,00 <br />60.00 <br />0.00 <br />60.00 <br />6 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />3700.00 <br />61.55 <br />0.00 <br />60.00 <br />3700.00 <br />$5735.00 <br />7 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE (DRIVEWAY) <br />TON <br />4.00 <br />6165.00 <br />0.00 <br />60.00 <br />2.14 <br />5353,10 <br />8 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />465.00 <br />665,90 <br />0.00 <br />60.00 <br />453.22 <br />629.867.20 <br />9 <br />2504,602 <br />ADJUST VALVE BOX <br />EACH <br />2.00 <br />6190.55 <br />0.00 <br />50.00 <br />1.00 <br />6190.55 <br />10 <br />2504.602 <br />"WM FITTING" BOLT REPLACEMENT <br />FITTING <br />1.00 <br />6710.70 <br />0.00 <br />60.00 <br />0.00 <br />60.00 <br />11 <br />2506.522 <br />ADJUST FRAME AND RING CASTING <br />EACH <br />1,00 <br />5499,55 <br />0.00 <br />60.00 <br />0,00 <br />6000 <br />12 <br />2506.602 <br />REPLACE STRUCTURE RINGS <br />EACH <br />5.00 <br />6342.99 <br />0.00 <br />6000 <br />6.00 <br />62,057.94 <br />13 <br />2506.602 <br />REGROUT MANHOLE RINGS & CASTING <br />EACH <br />1.00 <br />687.55 <br />0.00 <br />60.00 <br />1.00 <br />687.55 <br />14 <br />2506,602 <br />REGROUT MANHOLE INVERT & DOGHOUSE <br />MH <br />2.00 <br />6206.00 <br />0,00 <br />50.00 <br />3.00 <br />661800 <br />15 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE <br />LF <br />655.00 <br />614.42 <br />0.00 <br />60.00 <br />389.00 <br />65,609.38 <br />16 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />100 <br />622145 <br />0.00 <br />60.00 <br />1,00 <br />6221.45 <br />17 <br />2573.53 <br />INLET PROTECTION OMMCO) <br />EACH <br />3.00 <br />6169,95 <br />0.00 <br />$0.00 <br />3.00 <br />6509.85 <br />18 <br />2575,604 <br />SEEDING (TYPE 270) <br />SY <br />22000 <br />63.61 <br />0.00 <br />60.00 <br />0.00 <br />60,00 <br />19 <br />SPEC <br />GRADATION TEST CLASS 5 <br />EACH <br />1.00 <br />677.25 <br />0,00 <br />60.00 <br />0.00 <br />6000 <br />20 <br />SPEC <br />PROCTOR TEST, CLASS 5 <br />EACH <br />1,00 <br />697,85 <br />0.00 <br />60.00 <br />0,00 <br />60.00 <br />21 <br />SPEC <br />DENSITY TEST, IN PLACE <br />EACH <br />3:00 <br />625.75 <br />0.00 <br />60,00 <br />0.00 <br />6000 <br />22 <br />SPEC <br />CONCRETE TESTING, CYLINDERS (SET OF 3) <br />EACH <br />2.00 <br />692,70 <br />0.00 <br />60.00 <br />1,00 <br />692.70 <br />23 <br />SPEC <br />NUCLEAR BITUMINOUS DENSITY <br />EACH <br />3,00 <br />625.75 <br />0.00 <br />60.00 <br />2.00 <br />651,50 <br />24 <br />SPEC <br />EXTRACTIONIGRADATION <br />EACH <br />1.00 <br />6123.60 <br />0.00 <br />60.00 <br />100 <br />612360 <br />25 <br />SPEC <br />AIR VOIDS <br />EACH <br />1,0D <br />6123.60 <br />0.00 <br />60.00 <br />1.00 <br />6123.60 <br />SCHEDULE 4.0- SYLVAN STREET - TOTAL 680,34 651,24197 <br />SCHEDULE 5,0 - FIREHALL PARKING LOT <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.00 <br />52,000.00 <br />000 <br />60.00 <br />1.00 <br />52,000.00 <br />2 <br />2104.505 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />50.00 <br />814.42 <br />0.00 <br />50.00 <br />85.00 <br />61 225.70 <br />3 <br />2105.501 <br />COMMON EXCAVATION ti <br />CY <br />100.00 <br />514.42 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />4 <br />2112604 <br />BASE PREPARATION <br />SY <br />1950.00 <br />52.06 <br />0.00 <br />50.00 <br />1,95000 <br />54,017.00 <br />5 <br />2331.604 <br />FULL DEPTH RECLAMATION <br />SY <br />1950.00 <br />61.29 <br />0,00 <br />6000 <br />1,95000 <br />52,515.50 <br />6 <br />2350,501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />240.00 <br />571.00 <br />0.00 <br />60.00 <br />209.63 <br />614 883.73 <br />7 <br />2350501 <br />WEE LV3 NON WEARING COURSE MIXTURE (BASE) <br />TON <br />240.00 <br />671.00 <br />0.00 <br />50,00 <br />25878 <br />518 373.38 <br />8 <br />2506.602 <br />REPLACE STRUCTURE RINGS <br />EACH <br />1.00 <br />5333.00 <br />0.00 <br />6000 <br />1.00 <br />6333.00 <br />9 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN 8618 <br />LF <br />50.00 <br />514.42 <br />0.00 <br />60.00 <br />8.50 <br />512257 <br />10 <br />2573.607 <br />ROADWAY ROCK CHECK DAM <br />CY <br />2000 <br />53399 <br />0.00 <br />50.00 <br />4.5D <br />6152.96 <br />11 <br />2582.501 <br />PAVEMENT MESSAGE (HANDICAP SYM)-EPDXY <br />EACH <br />2.00 <br />6128.75 <br />0.00 <br />50.00 <br />200 <br />6257.50 <br />12 <br />2582.502 <br />4" SOLID WHITE LINE - EPDXY <br />LF <br />520.00 <br />64.12 <br />0,00 <br />60,00 <br />517.00 <br />62,130.04 <br />SCHEDULE 5.0 . FIREBALL PARKING LOT- TOTAL 60.00 648,011.38 <br />SCHEDULE 6.0- SPOONER PARK <br />1 <br />2021501 <br />MOBILIZATION <br />LS <br />1.00 <br />52,000.00 <br />0.00 <br />60.00 <br />1.0D <br />62,000.00 <br />2 <br />2104.523 <br />SALVAGE & REINSTALL CONCRETE PARKING STOP <br />EACH <br />36.00 <br />614.42 <br />0.00 <br />60.00 <br />0.00 <br />60.00 <br />3 <br />2105.501 <br />COMMON EXCAVATION <br />CY <br />20.00 <br />520.60 <br />0.00 <br />50.00 <br />188.37 <br />$3,880.42 <br />4 <br />2105.525 <br />TOPSOIL BORROW <br />CY <br />75.00 <br />620.60 <br />0,00 <br />60.00 <br />0.00 <br />60.00 <br />5 <br />2112.604 <br />BASE PREPARATION <br />SY <br />1435.00 <br />62.06 <br />0.00 <br />60.00 <br />1,435.00 <br />62956.10 <br />6 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />24.00 <br />610.30 <br />21.00 <br />6216.30 <br />21.00 <br />5216.30 <br />7 <br />2331.604 <br />FULL DEPTH RECLAMATION <br />SY <br />1435.00 <br />61.29 <br />000 <br />60.00 <br />1,435.00 <br />61,851.15 <br />8 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />140.00 <br />676.00 <br />13691 <br />610,405.16 <br />136.91 <br />610405.16 <br />9 <br />2350.501 <br />TYPE LV3 NON WEARING COURSE MIXTURE (BASE) <br />TON <br />180.00 <br />, 67600 <br />171.46 <br />61303096 <br />171.46 <br />613,030.96 <br />