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Project Material Status <br />Item <br />No. <br />Item Description Units Unit Price Contract <br />Quantity <br />Quantity to <br />Date <br />Current <br />Quantity <br />Amount to <br />Date <br />Schedule A - Sanitary Sewer Improvements <br />1 2021.501 MOBILIZATION LS $11,700.00 1 1 0 $11,700.00 <br />2 2104.501 REMOVE SEWER PIPE (SANITARY) L F $37.20 10 0 0 $0.00 <br />3 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $4.92 100 100 0 $492.00 <br />4 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $2,250.00 2 1 0 $2,250.00 <br />5 2503.602 8"X4" PVC WYE EACH $312.00 5 3 0 $936.00 <br />6 2506.602 CHIMNEY SEALS EACH $240.00 7 0 0 $0.00 <br />7 2503.602 4" SEWER SERVICE CLEAN-OUT EACH $78.00 5 4 0 $312.00 <br />8 2503.603 4" HDPE PIPE SEWER-DIRECTIONAL DRILLED L F $43.98 340 399 20 $17,548.02 <br />9 2503.603 8" HDPE PIPE SEWER-DIRECTIONAL DRILLED L F $67.53 2030 2035 0 $137,423.55 <br />10 2503.603 TELEVISE SANITARY SEWER L F $1.20 2030 2030 0 $2,436.00 <br />11 2503.603 8" PVC PIPE SEWER - SDR 35 L F $12.70 370 363 0 $4,610.10 <br />12 2503.603 8" PVC PIPE SEWER - SDR 26 L F $103.20 10 16 0 $1,651.20 <br />13 2504.603 4" PVC PIPE SEWER - SCH 40 LIN FT $10.02 390 390 0 $3,907.80 <br />14 2506.516 CASTING ASSEMBLY EACH $600.00 7 7 0 $4,200.00 <br />15 2506.601 CONST 48" DIA SAN SEWER MANHOLE L F $271.99 95 94.34 0 $25,659.54 <br />Totals For Section Schedule A - Sanitary Sewer Improvements: $213,126.21 <br />Schedule B - Watermain Improvements <br />16 2021.501 MOBILIZATION LS $6,000.00 1 1 0 $6,000.00 <br />17 2104.501 REMOVE WATER MAIN L F $18.60 10 0 0 $0.00 <br />18 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $4.92 100 95 0 $467.40 <br />19 2504.602 CONNECT TO EXISTING WATER MAIN EACH $540.00 2 2 0 $1,080.00 <br />20 2504.602 INSTALL HYDRANT EACH $1,920.00 1 2 0 $3,840.00 <br />21 2504.602 4" GATE VALVE & BOX EACH $1,800.00 1 2 0 $3,600.00 <br />22 2504.602 6" GATE VALVE & BOX EACH $1,920.00 1 5 0 $9,600.00 <br />23 2504.602 8" GATE VALVE & BOX EACH $2,400.00 2 2 0 $4,800.00 <br />24 2504.602 12" GATE VALVE & BOX EACH $4,320.00 1 1 0 $4,320.00 <br />25 2504.602 16" GATE VALVE & BOX EACH $11,760.00 1 1 0 $11,760.00 <br />26 2504.602 HYDRANT ASSEMBLY EACH $6,360.00 3 3 0 $19,080.00 <br />27 2504.603 4" WATERMAIN DUCTILE IRON CL 52 L F $72.00 10 35 0 $2,520.00 <br />28 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $34.40 60 108 0 $3,715.20 <br />29 2504.603 8" WATERMAIN DUCTILE IRON CL 52 L F $44.06 700 690 0 $30,401.40 <br />30 2504.603 12" WATERMAIN DUCTILE IRON CL 52 L F $63.28 380 390 0 $24,679.20 <br />31 2504.603 16" WATERMAIN DUCTILE IRON CL 52 L F $82.55 290 288 0 $23,774.40 <br />32 2504.604 4" POLYSTYRENE INSULATION S Y $36.00 20 0 0 $0.00 <br />33 2504.608 DUCTILE IRON FITTINGS LB $5.70 2200 4066 0 $23,176.20 <br />34 92504.602 YARD HYDRANT EACH $2,400.00 2 2 0 $4,800.00 <br />Totals For Section Schedule B - Watermain Improvements: $177,613.80 <br />Schedule C - Storm Sewer Improvements <br />35 2021.501 MOBILIZATION LS $4,860.00 1 1 0 $4,860.00 <br />36 2104.501 REMOVE SEWER PIPE (STORM) L F $12.40 30 0 0 $0.00 <br />37 2105.604 GEOTEXTILE FABRIC TYPE III S Y $4.65 40 46.5 0 $216.23 <br />38 2451.609 GRANULAR FOUNDATION AND/OR BEDDING TON $7.44 50 55.51 0 $412.99 <br />39 2501.515 18" RC PIPE APRON EACH $854.40 4 4.26 0 $3,639.74 <br />40 2501.602 SAFETY GRATE FOR 18" RC APRON EACH $945.60 4 2 0 $1,891.20 <br />41 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $43.80 200 191.12 0 $8,371.06 <br />42 2506.602 SALVAGE AND REINSTALL STORM PIPE L F $48.00 80 86 0 $4,128.00 <br />43 2511.501 RANDOM RIPRAP CLASS III C Y $80.00 12 26.84 0 $2,147.20 <br />Totals For Section Schedule C - Storm Sewer Improvements: $25,666.42 <br />Schedule D - Surface Improvements <br />44 2021.501 MOBILIZATION LS $9,200.00 1 1 0 $9,200.00 <br />Page 2 of 4Pay Voucher <br />9/21/2016http://wsb10/RtAEC/Reports/rpt_PayRequest.asp?WorkOrderId=10122