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TEM <br />N0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />0107. UNIT PRICE <br />THIS PERIOD <br />(21Y. TOTAL PRICE <br />TOTAL TO DATE <br />OTY, TOTAL PRICE <br />10 <br />2573.502 <br />SILT FENCE TYPE MACHINE SLICED <br />1.8 <br />EACH <br />0000 <br />52.85 <br />0.00 <br />5000 <br />20.00 <br />557.00 <br />11 <br />2573.53 <br />INLET PROTECTION (7011500) <br />1.00 <br />5165,00 <br />D.00 <br />50.00 <br />0.00 <br />5000 <br />12 <br />2575.004 <br />0EE01840_TYPE 270) <br />SY <br />475.00 <br />5961 <br />203.00 <br />5732.83 <br />203.00 <br />5732.03 <br />13 <br />2582.501 <br />PAVEMENT MESSAGE (HANDICAP SYM) - EPDXY <br />EACH <br />LF <br />2.00 <br />5231.75 <br />000 <br />50.00 <br />200 <br />5463.50 <br />14 <br />2552.502 <br />4" SOLID WHITE LINE • EPDXY <br />72000 <br />53.09 <br />0.00 <br />0.0D <br />0.00 <br />50.00 <br />50.00 <br />SOAR <br />1.305.00 <br />5.00 <br />0.00 <br />54.041.22 <br />5412.00 <br />5000 <br />15 <br />SPEC <br />DENSITY TEST. IN PLACE <br />EACH <br />EACH <br />100 <br />600 <br />55240 <br />525.75 <br />16 <br />SPEC <br />NUCLEAR BITUMINOUS 0ENSITY <br />17 <br />SPEC <br />EXTRACTION /GRADATION <br />EACH <br />2.00 <br />5123.00 <br />000 <br />50.00 <br />0.00 <br />5000 <br />18 <br />SPEC <br />AIR VOIDS <br />EACH <br />200 <br />5123.60 <br />0.00 <br />5000 <br />0.00 <br />5000 <br />SCHEDULE 0 . 0 - 5 0 1 4 2 8 2 84 84 - TOTAL. 52,438,14 542.354.07 <br />SCHEDULE 7.0- PEDESTRIAN CURB RAMPS` <br />1 <br />2021501 <br />MOBILIZATION ..,., -, <br />LS <br />1.00 <br />.,. 580000 100 <br />5800,00 <br />50.00 <br />5500.00 <br />2 <br />2521.501 <br />4" CONCRETE PAVEMENT <br />SY <br />1000 <br />543.26 15.70 <br />5679.18 <br />1570 <br />5679.18 <br />3 <br />2531.602 <br />PEDESTRIAN CURB RAMP <br />EACH <br />0.00 <br />5927.00: 1,00 <br />5927.00 <br />100 <br />5927.00 <br />4 <br />2531.602 <br />PEDESTRIAN CURB RAMP (COLORED) <br />EACH <br />5.00 <br />51.339.001 <br />3.00 <br />54.017,00 <br />3,00 <br />54.017,00 <br />5 <br />2531.618 <br />TRUNCATED 00ME8 <br />SF <br />5800 <br />537.08 <br />32,00 <br />51186.56 <br />3200 <br />51.185.58 <br />404.00 <br />51,212.00 <br />6 <br />T <br />2211.501 <br />2350.502 <br />AGGREGATE BASE CLASS <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />TON <br />13778 <br />36.67 <br />508.00 <br />565.90 <br />,_. __ -0;00 ..............._ <br />000 <br />5000 <br />50.00 <br />SCHEDULE 7.0- PEDESTRIAN CURB RAMPS• TOTAL 57.609.74 57.609741 <br />CHANGE ORDER 1.0 - ROSE WOOD DRIVE CORRECTION <br />1 <br />2021.501 <br />MOBILIZATION <br />1.5 <br />1.00 <br />51000.00 <br />0.00 <br />50.00 <br />1.00 <br />51000.00 <br />2 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />33303 <br />53.50 <br />000 <br />5000 <br />437.00 <br />51,529.50 <br />3 <br />2105501 <br />2100522 <br />COMMON EXCAVATION (P1 <br />CY <br />222.22 <br />517.00 <br />000 <br />50.00 <br />220.00 <br />53,74000 <br />4 <br />SELECT GRANULAR EORROW(CVL <br />CY <br />11111 <br />517.00 <br />0.00 <br />$0.00 <br />11600 <br />52.006.00 <br />5 <br />2105.604 <br />GEOTEXTILE PAORIC <br />5Y <br />31589 <br />53.00 <br />000 <br />50.00 <br />404.00 <br />51,212.00 <br />6 <br />T <br />2211.501 <br />2350.502 <br />AGGREGATE BASE CLASS <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />TON <br />13778 <br />36.67 <br />508.00 <br />565.90 <br />,_. __ -0;00 ..............._ <br />000 <br />5000 <br />50.00 <br />0.0D <br />53.426.60 <br />52.00 <br />8 <br />250]602 <br />CONNECT TO EXISTING STORM STRUCTURE <br />EACH <br />2.00 <br />5775.00 <br />0 00 <br />50,00 <br />1 00 <br />5775.00 <br />2502541 <br />4- PERF PE PIPE DRAIN W /SOCK <br />IS <br />289.00 <br />51.50 <br />0.00 <br />50.00 <br />310.00 <br />540500 <br />9 <br />2503600 <br />TRAFFIC CONTROL <br />LS <br />1OD <br />5500.00 <br />0.00 <br />50.00 <br />1.00 <br />5500,00 <br />CHANGE ORDER 0.0 •ROSEWOOD DRIVE CORRECTION -TOTAL 50.00 51465430 <br />RID SUMMARY <br />SCHEDULE 1.0 • ROSEW000 DRIVE - TOTAL <br />SCHEDULE 2.0- PARK STREET - TOTAL. <br />SCHEDULE 3.0- SPRUCE STREET- TOTAL <br />SCHEDULE 4.0 SYLVAN STREET - TOTAL <br />SCHEDULE 5.0- FIREHALL PARKING LOT - TOTAL <br />SCHEDULE 8.0- SPOONER 8ARK -TOTAL <br />SCHEDULE 7.0- PEDESTRIAN CURD RAMPS -TOTAL <br />CHANGE ORDER 1,0- ROSEWOOD DRIVE CORRECTION- TOTAL <br />TOTAL DID SUMMARY THIS PERIOD <br />TOTAL 010 SUMMARY TO DATE <br />THIS PERIOD <br />5518,85 <br />51,814,90 <br />0222.66 <br />01,077.06 <br />$2,120,00 <br />52,430.14 <br />07,603 .74 <br />80.00 <br />516,111.35 <br />TOTAL TO DATE <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />516,111.35 <br />5805,57 <br />50.00 <br />50.00 <br />505,30070 <br />TOTAL TO DATE <br />530293803 <br />519,146 91 <br />5000 <br />5000 <br />5348,485.44 <br />515,05.78 <br />5 <br />577,550,32 <br />591,526.92 <br />547,079.90 <br />552918,30 <br />549 ,244.51 <br />543,364.07 <br />57,609.74 <br />514,654.30 <br />$302,938.13 <br />