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• <br />• <br />Project Material Status <br />Item <br />No. <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity to <br />Date <br />Current <br />Quantity <br />Amount to <br />Date <br />SCHEDULE A - MILL. AND OVERLAY IMPROVEMENTS <br />1 <br />2021.501 <br />MOBILIZATION <br />LUMP SUM <br />$3,336.00 <br />1 <br />1 <br />D <br />$3,336.00 <br />2 <br />2104.501 <br />REMOVE BITUMINOUS CURB <br />UN FT <br />$4.15 <br />200 <br />20D <br />149 <br />$830.00 <br />3 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />51.79 <br />2120 <br />2120 <br />122 <br />$3,794.80 <br />4 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />UN FT <br />52.25 <br />100 <br />100 <br />100 <br />$225.00 <br />5 <br />2112.501 <br />SUBGRADE PREPARATION (SPECIAL) <br />ROAD STA <br />$142.60 <br />38.8 <br />38.8 <br />0 <br />55,532.88 <br />6 <br />2331.604 <br />BITUMINOUS PAVEMENT RECLAMATION <br />SQ YD <br />$0.89 <br />9560 <br />9560 <br />-1273 <br />58,508.40 <br />7 <br />2331.607 <br />HAUL BITUMINOUS PAVEMENT RECLAMATION (LV) <br />CU YD <br />$7.50 <br />650 <br />650 <br />374 <br />$4,875.00 <br />8 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />52.85 <br />770 <br />770 <br />120 <br />$2,194.50 <br />9 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) <br />TON <br />$57.80 <br />1140 <br />1140 <br />-14 <br />$65,892.00 <br />10 <br />2360.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) <br />TON <br />$59.55 <br />1460 <br />1460 <br />308 <br />586,943.00 <br />11 <br />2535.501 <br />BITUMINOUS CURB <br />UN FT <br />$8.05 <br />200 <br />200 <br />149 <br />$1,610.00 <br />Totals For Section SCHEDULE A MILL AND OVERLAY IMPROVEMENTS: <br />$183,741.58 <br />Change Order 1 <br />12 <br />2021.501 <br />MOBILIZATION (5% MAXIMUM) <br />LUMP SUM <br />$1,450.00 <br />1 <br />1 <br />1 <br />$1,450.00 <br />13 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />51.79 <br />160 <br />160 <br />160 <br />5286.40 <br />14 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />LIN FT <br />$2.25 <br />30 <br />30 <br />30 <br />$67.50 <br />15 <br />2105.501 <br />COMMON EXCAVATION <br />CU YD <br />526.00 <br />256 <br />256 <br />256 <br />$6,656.00 <br />16 <br />2112.501 <br />SUBGRADE PREPARATION <br />ROAD STA <br />5142.60 <br />1.7 <br />1.7 <br />1.7 <br />$242.42 <br />17 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />526.50 <br />162.77 <br />162.77 <br />162.77 <br />54,313.41 <br />18 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />52.85 <br />40 <br />40 <br />40 <br />5114.00 <br />19 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) <br />TON <br />557.80 <br />62.5 <br />62.5 <br />62.5 <br />$3,612.50 <br />20 <br />2360.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) <br />TON <br />$59.55 <br />86.55 <br />86.55 <br />86.55 <br />55,154.05 <br />21 <br />2511.501 <br />RANDOM RIPRAP CLASS III <br />CU YD <br />$95.00 <br />9 <br />9 <br />9 <br />$855.00 <br />22 <br />2511.515 <br />GEOTEXTILE FILTER FABRIC TYPE IV <br />SQ YD <br />55.75 <br />25 <br />25 <br />25 <br />$143.75 <br />23 <br />2575.502 <br />SEED MIXTURE 260 <br />POUND <br />$7.50 <br />20 <br />20 <br />20 <br />$150.00 <br />24 <br />2575.501 <br />SEEDING (INCL TOPSOIL & FERTILIZER) <br />ACRE <br />$15,000.00 <br />0.07 <br />0.07 <br />0.07 <br />$1,050.00 <br />25 <br />2360.501 <br />ADDL WEAR COURSE TO CORRECT DRAINAGE <br />TON <br />551.72 <br />11.08 <br />11.08 <br />11.08 <br />5573.06 <br />Totals For Change Order 1: <br />$24,668.09 <br />Change Order 2 <br />26 <br />2331.604 <br />BITUMINOUS PAVEMENT RECLAMATION <br />SQ YD <br />50.89 <br />1273 <br />1273 <br />1273 <br />51,132.97 <br />27 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) <br />TON <br />$57.80 <br />14 <br />14 <br />14 <br />$809.20 <br />28 <br />2104.501 <br />REMOVE BITUMINOUS CURB <br />UN FT <br />($4.15) <br />149 <br />149 <br />149 <br />(5618.35) <br />29 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />(51.79) <br />122 <br />122 <br />122 <br />($218.38) <br />30 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />LIN FT <br />(52.25) <br />100 <br />100 <br />100 <br />(5225.00) <br />31 <br />2331.607 <br />HAUL BITUMINOUS PAVEMENT RECLAMATION (LV) <br />CU YD <br />(57.50) <br />374 <br />374 <br />374 <br />(52,805.00) <br />32 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />($2.85) <br />120 <br />120 <br />120 <br />(5342.00) <br />33 <br />2360.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) <br />TON <br />($59.55) <br />308 <br />308 <br />308 <br />(518,341.40) <br />34 <br />2535.501 <br />BITUMINOUS CURB <br />LIN FT <br />(58.05) <br />149 <br />149 <br />149 <br />(51,199.45) <br />Totals For Change Order 2: <br />(521,807.41) <br />Project Totals: <br />$186,602.26 <br />Page 2 <br />