09-26-2016 Council Packet - Laserfiche WebLink

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Item No. Item Description Units Unit Price Contract Quantity Quantity to Date Current Quantity Amount to Date 45 2101.501 CLEARING ACRE $2,730.00 0.4 0.54 0 $1,474.20 46 2101.506 GRUBBING ACRE $2,730.00 0.4 0.54 0 $1,474.20 47 2104.501 REMOVE CURB & GUTTER L F $17.36 10 73 0 $1,267.28 48 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $1.44 600 372.61 0 $536.56 49 2104.513 SAWING BITUMINOUS PAVEMENT L F $2.22 1900 1939 0 $4,304.58 50 2105.501 COMMON EXCAVATION (P) C Y $6.60 2500 2747.98 725.27 $18,136.67 51 2105.507 SUBGRADE EXCAVATION C Y $8.91 1000 966 0 $8,607.06 52 2105.522 SELECT GRANULAR BORROW (CV) C Y $13.59 1000 989.04 0 $13,441.05 53 2105.523 COMMON BORROW (CV) C Y $12.71 2000 1629.21 0 $20,707.26 54 2105.604 GEOTEXTILE FABRIC TYPE V S Y $1.21 3200 3474.7 0 $4,204.39 55 2118.501 AGGREGATE SURFACING CLASS 2 TON $23.41 20 0 0 $0.00 56 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $140.00 10 0 0 $0.00 57 2130.501 WATER MGAL $28.84 20 0 0 $0.00 58 2211.501 AGGREGATE BASE CLASS 5 TON $10.75 1200 723.59 0 $7,778.59 59 2221.501 SHOULDER BASE AGGREGATE CLASS 2 TON $18.20 400 375.2 0 $6,828.64 60 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $3.20 330 460 0 $1,472.00 61 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,B) TON $93.79 60 265.99 228.29 $24,947.20 62 2360.501 TYPE SP 12.5 WEARING COURSE MIX (3,C) TON $80.84 500 316.58 -228.29 $25,592.33 63 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,B) TON $79.19 80 329.79 293.62 $26,116.07 64 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (3,C) TON $78.58 310 36.17 -293.62 $2,842.24 65 2505.601 UTILITY COORDINATION LUMP SUM $3,920.00 1 1 0 $3,920.00 66 2521.501 6" CONCRETE WALK S F $7.84 490 490 0 $3,841.60 67 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $21.84 200 175 0 $3,822.00 68 2531.501 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE L F $22.40 110 166 0 $3,718.40 69 2563.601 TRAFFIC CONTROL LS $4,424.00 1 1 0 $4,424.00 70 2564.531 SIGN PANELS TYPE C S F $60.00 30 29 29 $1,740.00 71 2572.502 CLEAN ROOT CUTTING L F $9.60 100 0 0 $0.00 72 2573.502 SILT FENCE, TYPE MS L F $2.22 5000 6190 0 $13,741.80 73 2573.540 FILTER LOG TYPE WOOD FIBER BIOROLL L F $6.00 1000 0 0 $0.00 74 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $1,095.60 1 0 0 $0.00 75 2575.502 SEED MIXTURE 25-131 LB $3.60 120 146 0 $525.60 76 2575.502 SEED MIXTURE 33-261 LB $4.80 10 35 0 $168.00 77 2575.505 SODDING, TYPE LAWN (INCL TOPSOIL & FERT) S Y $9.60 100 0 0 $0.00 78 2575.511 MULCH MATERIAL TYPE 1 TON $102.00 2 1.85 0 $188.70 79 2575.519 DISK ANCHORING ACRE $186.00 1 0 0 $0.00 80 2575.523 EROSION CONTROL BLANKETS CATEGORY 1 S Y $1.39 4700 4861 0 $6,756.79 81 2575.604 SEEDING (INCL TOPSOIL & FERT) ACRE $372.00 1 0.56 0 $208.32 82 2582.501 PAVT MSSG (LT ARROW) EPOXY EACH $180.00 1 1 1 $180.00 83 2582.501 PAVT MSSG (RT ARROW) EPOXY EACH $180.00 5 5 5 $900.00 84 2582.501 PAVT MSSG (THRU ARROW) EPOXY EACH $180.00 1 1 1 $180.00 85 2582.502 4" SOLID LINE WHITE-EPOXY L F $0.77 2610 3317 452 $2,554.09 Totals For Schedule D - Surface Improvements: $225,799.62 Project Totals: $642,206.05 Page 3 of 4Pay Voucher 9/21/2016http://wsb10/RtAEC/Reports/rpt_PayRequest.asp?WorkOrderId=10122