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ITEM
<br />NO.
<br />ITEM DESCRIPTION
<br />UNIT
<br />ORIGINAL CONTRACT
<br />QTY. UNIT PRICE
<br />THIS PERIOD
<br />QTY. TOTAL PRICE
<br />TOTAL TO DATE
<br />QTY. TOTAL PRICi5,
<br />27
<br />2640.602
<br />INSTALL SALVAGED MAILBOXES
<br />EACH
<br />13,00
<br />3105,00
<br />0,00
<br />33,600,00
<br />30,00
<br />0,00
<br />30.00
<br />28
<br />2540,602
<br />INSTALL SALVAGED LIGHT
<br />EACH
<br />1,00
<br />31,300.00
<br />0,00
<br />32,65
<br />30,00
<br />0,00
<br />$0,00
<br />29
<br />2541,602
<br />INSTALL SALVAGED MODULAR BLOCK WALL
<br />SF
<br />20,00
<br />$20,00
<br />0,00
<br />30,90
<br />30,00
<br />12.30
<br />3246,00
<br />30
<br />2676.505
<br />SODDING TYPE SALT RESISTANT
<br />SY
<br />1,070.00
<br />33.25
<br />0,00
<br />$4,025,00
<br />$8,500,00
<br />38,100,00
<br />$0.00
<br />697,00
<br />$2,266,26
<br />SCHEDULE 3,0 - SUPPLEMENTAL #1 SIDEWALK ADDITION -• TOTAL $0.00 386,649.70
<br />SCHEDULE 4.0 - SUPPLEMENTAL #2 LITTLE CANADA BRIDGE SIGNAL AND STRIP
<br />NG
<br />1
<br />2021.501
<br />MOBILIZATION
<br />LS
<br />1.00
<br />33,600,00
<br />0,00
<br />30.00
<br />$1,125,00
<br />$8,199.42
<br />1,00
<br />$3,500.00
<br />2
<br />2101,501
<br />PAVEMENT MARKING REMOVAL
<br />SF
<br />1,147,00
<br />32,65
<br />0,00
<br />30,00
<br />3250.00
<br />1147,00
<br />$3,039,65
<br />3
<br />2101.602
<br />PAVEMENT MARKING REMOVAL
<br />LF
<br />1,660.00
<br />30,90
<br />0,00
<br />$0.00
<br />6
<br />1660.00
<br />31,494.00
<br />4
<br />2563.601
<br />TRAFFIC CONTROL
<br />LS
<br />1.00
<br />1.00
<br />1.00
<br />$4,025,00
<br />$8,500,00
<br />38,100,00
<br />0,00
<br />0.00
<br />0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SPEC
<br />1,00
<br />1.00
<br />1,00
<br />$4,025.00
<br />$8,600,00
<br />38,100,00
<br />6
<br />2666,616
<br />REVISED TRAFFIC CONTROL SIGNAL SYSTEM A
<br />EACH
<br />EACH
<br />6
<br />2565,616
<br />REVISED TRAFFIC CONTROL SIGNAL SYSTEM B
<br />7
<br />2682,601
<br />PAVT MESSAGE (LT ARROW)
<br />EACH
<br />2,00
<br />3160.00
<br />0.00
<br />30,00
<br />36,300,00
<br />2.00
<br />3300,00
<br />8
<br />2582,501
<br />PAVT MESSAGE (RT ARROW)
<br />4" SOLID LINE WHITE - EPDXY
<br />EACH
<br />LF
<br />1.00
<br />1,299.00
<br />$160,00
<br />30,30
<br />0,00
<br />0,00
<br />30,00
<br />30,00
<br />1.00
<br />1299,00
<br />$150,00
<br />$309.70
<br />9
<br />2682,602
<br />10
<br />2582,602
<br />4" BROKEN LINE WHITE - EPDXY
<br />LF
<br />199,00
<br />$0.30
<br />0.00
<br />30,00
<br />199.00
<br />$69.70
<br />11
<br />2582,502
<br />4" SOLID DOUBLE LINE YELLOW- EPDXY
<br />LF
<br />660.00
<br />$0.66
<br />0.00
<br />$0.00
<br />650,00
<br />$367.60
<br />12
<br />2682,602
<br />24" STOP LINE WHITE - EPDXY
<br />LF
<br />66,00
<br />$9.36
<br />0,00
<br />30.00
<br />68.00
<br />$617.10
<br />13
<br />2582.503
<br />CROSSWALK MARKING EPDXY
<br />SF
<br />196.00
<br />36,25
<br />0,00
<br />$0.00
<br />195,00
<br />$1,023.75
<br />SCHEDULE 4,0 - SUPPLEMENTAL #2 LITTLE CANADA BRIDGE
<br />SIGNAL
<br />AND STRIPING --TOTAL $0,00
<br />$31556,30
<br />SCHEDULE 5.0 - SUPPLEMENTAL #3 EXTRA WORKITEMS
<br />1
<br />2232.601
<br />2411.602
<br />MILLING (WINTER RAMPS)
<br />RECONSTRUCT MASONRY STRUCTURE
<br />LS
<br />EACH
<br />1,00
<br />3.00
<br />$1,125.00
<br />32,733,14
<br />1.00
<br />3,00
<br />$1,126,00
<br />38,199,42
<br />1.00
<br />3,00
<br />$1,125,00
<br />$8,199.42
<br />2
<br />3
<br />2104,602
<br />REPAIR SPRINKLER SYSTEM
<br />EACH
<br />1,00
<br />$260.00
<br />1,00
<br />$260.00
<br />1.00
<br />3250.00
<br />4
<br />2663,601
<br />TRAFFIC CONTROL (ADDITIONAL)
<br />LS
<br />1,00
<br />$3,500.00
<br />1.00
<br />33,500,00,
<br />1.00
<br />$3,600,00
<br />6
<br />SPEC
<br />TEMPORARY BITUMINOUS RAMP REMOVAL & GRADING
<br />LS
<br />1.00
<br />35,460.00
<br />1.00
<br />$5,460,00
<br />1,00
<br />$6,460,00
<br />6
<br />SPEC
<br />ADDITIONAL SIDEWALK CLEARING, GRUBBING, AND GR
<br />LS
<br />1.00
<br />34,200,00
<br />1,00
<br />34,200,00
<br />1,00
<br />34,200.00
<br />7
<br />SPEC
<br />RAINGARDEN GRADING & MODIFICATIONS
<br />LS
<br />1,00
<br />36,300.00
<br />1,00
<br />36,300,00
<br />1.00
<br />36,300,00
<br />SCHEDULE 6.0 - SUPPLEMENTAL #3 EXTRA WORK ITEMS
<br />-- TOTAL $29,034,42 $29,034.42
<br />BID SUMMARY
<br />SCHEDULE 1.0 - LITTLE CANADA ROAD -- TOTAL
<br />ALTERNATE 1.0 - LITTLE CANADA ROAD -- TOTAL
<br />SCHEDULE 2,0 - CHANGE ORDERS -• TOTAL
<br />SCHEDULE 3.0 - SUPPLEMENTAL #1 SIDEWALK ADDITION -- TOTAL
<br />SCHEDULE 4,0 - SUPPLEMENTAL #2 LITTLE CANADA BRIDGE SIGNAL AND STRIPING -- TOTAL
<br />SCHEDULE 6.0 - SUPPLEMENTAL #3 EXTRA WORK ITEMS -- TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />THIS PERIOD
<br />36,060.00
<br />$0,00
<br />$0,00
<br />$0,00
<br />$0.00
<br />$29,034.42
<br />$35,084,42
<br />TOTAL TO DATE
<br />31,062,961.33
<br />$29,156,60
<br />362,274/
<br />366,649 ,
<br />$31,56
<br />$29,034,42
<br />$1,290,624.42
<br />TOTAL THIS PERIOD
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />$36,084,42
<br />$1,290,624,42
<br />AMOUNT RETAINED
<br />$1,754.22
<br />364,631,22
<br />MATERIAL ON SITE
<br />30.00
<br />30,00
<br />MATERIAL DEDUCT.
<br />$0.00
<br />$0.00
<br />PREVIOUS PAYMENTS
<br />***************************kk*****
<br />$1,192,763,00
<br />AMOUNT DUE
<br />$33,330.20
<br />$33,330,20
<br />$1,290,624.42
<br />
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