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Pay Voucher <br />Project Material Status <br />Page 2 of 3 <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 />$13,300.00 <br />1 <br />1 <br />1 <br />$13,300.00 <br />2 <br />2104.501 <br />REMOVE BITUMINOUS CURB <br />LIN FT <br />$0.15 <br />4000 <br />4000 <br />4000 <br />$600.00 <br />3 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />LIN FT <br />$3.15 <br />120 <br />120 <br />120 <br />$378.00 <br />4 <br />2112.501 <br />SUBGRADE PREPARATION (SPECIAL) <br />ROAD STA <br />$322.58 <br />31 <br />31 <br />31 <br />$9,999.98 <br />5 <br />2232.604 <br />EDGE MILL BITUMINOUS SURFACE 8' WIDE (0.00" TO 1.0") <br />SQ YD <br />$1.15 <br />9550 <br />9550 <br />9550 <br />$10,982.50 <br />6 <br />2331.604 <br />BITUMINOUS PAVEMENT RECLAMATION <br />SQ YD <br />$1.09 <br />10100 <br />10100 <br />10100 <br />$11,009.00 <br />7 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />$3.15 <br />1860 <br />1860 <br />1860 <br />$5,859.00 <br />8 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) <br />TON <br />$60.72 <br />2400 <br />2400 <br />2400 <br />$145,728.00 <br />9 <br />2360.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) <br />TON <br />$63.58 <br />1300 <br />1300 <br />1300 <br />$82,654.00 <br />10 <br />2504.602 <br />ADJUST GATE VALVE <br />EACH <br />$76.28 <br />4 <br />4 <br />4 <br />$305.04 <br />11 <br />2506.602 <br />ADJUST FRAME & RING CASTING <br />EACH <br />$188.62 <br />6 <br />6 <br />6 <br />$1,131.72 <br />12 <br />2535.501 <br />BITUMINOUS CURB <br />LIN FT <br />$0.25 <br />4000 <br />4000 <br />4000 <br />$1,000.00 <br />13 <br />2575.501 <br />SEEDING (INCL TOPSOIL & FERTILIZER) <br />ACRE <br />$7,000.00 <br />0.7 <br />0.7 <br />0.7 <br />$4,900.00 <br />14 <br />2575.502 <br />SEED MIXTURE 260 <br />POUND <br />$2.00 <br />70 <br />70 <br />70 <br />$140.00 <br />15 <br />2575.519 <br />DISK ANCHORING <br />ACRE <br />$1,000.00 <br />0.7 <br />0.7 <br />0.7 <br />$700.00 <br />Totals For Section SCHEDULE A - MILL AND OVERLAY IMPROVEMENTS: <br />$288,687.24 <br />Change Order 1 <br />18 <br />2104.501 <br />REMOVE BITUMINOUS CURB <br />LIN FT <br />$0.15 <br />2104 <br />2104 <br />2104 <br />$315.60 <br />17 <br />2112.501 <br />SUBGRADE PREPARATION (SPECIAL) <br />ROAD STA <br />$322.58 <br />0.5 <br />0.5 <br />0.5 <br />$161.29 <br />18 <br />2331.604 <br />BITUMINOUS PAVEMENT RECLAMATION <br />SQ YD <br />$1.09 <br />1605.9 <br />1605.9 <br />1605.9 <br />S1,750.43 <br />19 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />$3.15 <br />690 <br />690 <br />690 <br />$2,173.50 <br />20 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (2,B) <br />TON <br />$60.72 <br />726.21 <br />726.21 <br />726.21 <br />$44,095.47 <br />21 <br />2380.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B) <br />TON <br />$63.58 <br />85.49 <br />85.49 <br />85.49 <br />$5,435.45 <br />22 <br />2504.602 <br />ADJUST GATE VALVE <br />EACH <br />$76.26 <br />4 <br />4 <br />4 <br />$305.04 <br />23 <br />2506.602 <br />ADJUST FRAME & RING CASTING <br />EACH <br />$188.63 <br />1 <br />1 <br />1 <br />$188.63 <br />24 <br />2535.501 <br />BITUMINOUS CURB <br />LIN FT <br />$0.25 <br />2104 <br />2104 <br />2104 <br />$528.00 <br />25 <br />2232.604 <br />EDGE MILL BITUMINOUS SURFACE 8' WIDE (0.00" TO 1.0') <br />SQ YD <br />($1.15) <br />65.5 <br />65.5 <br />65.5 <br />($75.33) <br />Totals For Change Order 1: <br />$54,876.08 <br />Project Totals: <br />$343,563.32 <br />• <br />• <br />