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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 />99 <br />2104.501 <br />REMOVE BITUMINOUS CURB <br />LIN FT <br />$0.10 <br />556 <br />658.5 <br />0 <br />$65.85 <br />100 <br />2104.503 <br />REMOVE CONCRETE MEDIAN <br />SQ FT <br />$0.70 <br />1778 <br />1778 <br />0 <br />$1,244.60 <br />101 <br />2104.503 <br />REMOVE BITUMINOUS DRIVEWAY PAVEMENT <br />SQ FT <br />$0.40 <br />4770 <br />8818 <br />0 <br />$3,527.20 <br />102 <br />2104.505 <br />REMOVE CONCRETE WALK (PEDESTRIAN RAMP) <br />SQ YD <br />$9.60 <br />135 <br />135 <br />0 <br />$1,296.00 <br />103 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />$0.5B <br />2201 <br />4143 <br />0 <br />$2,402.94 <br />104 <br />2104.509 <br />REMOVE FLARED END SECTION <br />EACH <br />$614.00 <br />2 <br />2 <br />0 <br />$1,228.00 <br />105 <br />2104.509 <br />REMOVE WOOD POLE W/ LIGHT FIXTURE & FLASHER <br />EACH <br />$320.00 <br />2 <br />4 <br />0 <br />$1,280.00 <br />106 <br />2104.509 <br />REMOVE SIGN TYPE C <br />EACH <br />$46.00 <br />22 <br />22 <br />0 <br />$1,012.00 <br />107 <br />2104.509 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />$537.00 <br />2 <br />2 <br />0 <br />$1,074.00 <br />108 <br />2104.509 <br />REMOVE PIPE APRON <br />EACH <br />$128.00 <br />5 <br />5 <br />0 <br />$640.00 <br />109 <br />2104.513 <br />SAWING BIT PAVEMENT (FULL DEPTH) <br />LIN FT <br />$1.60 <br />2453 <br />3055 <br />0 <br />$4,888.00 <br />110 <br />2104.523 <br />SALVAGE MAIL BOX AND SUPPORT <br />EACH <br />$51.00 <br />11 <br />0 <br />0 <br />$0.00 <br />111 <br />2104.523 <br />SALVAGE SIGN TYPE C <br />EACH <br />$46.00 <br />28 <br />28 <br />0 <br />$1,288.00 <br />112 <br />2104.602 <br />RELOCATE STREET LIGHT <br />EACH <br />$511.00 <br />1 <br />1 <br />0 <br />$511.00 <br />113 <br />2105.501 <br />COMMON EXCAVATION <br />CU YD <br />$7.20 <br />2329 <br />2329 <br />0 <br />$16,768.80 <br />114 <br />2105.511 <br />COMMON CHANNEL EXCAVATION <br />CU YD <br />$7.20 <br />406 <br />406 <br />0 <br />$2,923.20 <br />115 <br />2105.525 <br />TOPSOIL BORROW (LV) MOD <br />CU YD <br />$34.10 <br />90 <br />90 <br />0 <br />$3,069.00 <br />116 <br />2105.525 <br />TOPSOIL BORROW (CV) <br />CU YD <br />$17.60 <br />591 <br />340 <br />0 <br />$5,984.00 <br />117 <br />2105.601 <br />DEWATERING <br />LUMP SUM <br />$960.00 <br />1 <br />0 <br />0 <br />$0.00 <br />118 <br />2211.503 <br />AGGREGATE BASE (CV) CLASS 5 <br />CU YD <br />$21.60 <br />1256 <br />1256 <br />0 <br />$27,129.60 <br />119 <br />2221.503 <br />AGGREGATE SHOULDERING (CV) CLASS 2 MOD <br />CU YD <br />$44.40 <br />218 <br />163.5 <br />0 <br />$7,259.40 <br />120 <br />2231.603 <br />PAVEMENT CRACKING <br />SQ YD <br />$0.46 <br />13865 <br />11520 <br />0 <br />$5,299.20 <br />121 <br />2231.603 <br />PAVEMENT SEATING <br />SQ YD <br />$0.27 <br />13865 <br />11520 <br />0 <br />53,110.40 <br />122 <br />2232.501 <br />MILL BITUMINOUS SURFACE (1.5") <br />SQ YD <br />$0.37 <br />7400 <br />7413 <br />0 <br />$2,742.81 <br />123 <br />2232.501 <br />MILL BITUMINOUS SURFACE (2.0") <br />SQ YD <br />$0.49 <br />14967 <br />9386 <br />0 <br />$4,599.14 <br />124 <br />2232.501 <br />MILL BITUMINOUS SURFACE (3.5") <br />SQ YD <br />$0.81 <br />13865 <br />11663 <br />0 <br />$9,447.03 <br />125 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (4,E) <br />TON <br />$59.70 <br />4024 <br />3539.98 <br />0 <br />$211,336.81 <br />126 <br />2360.502 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (4,B) <br />TON <br />$55.80 <br />2895 <br />3086.43 <br />0 <br />5172,222.79 <br />127 <br />2501.511 <br />12" CS PIPE CULVERT <br />UN FT <br />$23.50 <br />96 <br />123 <br />0 <br />$2,890.50 <br />128 <br />2501.515 <br />12" GS PIPE APRON <br />EACH <br />$266.00 <br />4 <br />5 <br />0 <br />$1,330.00 <br />129 <br />2501.515 <br />15" RC PIPE APRON <br />EACH <br />$1,442.00 <br />2 <br />2 <br />0 <br />$2,884.00 <br />130 <br />2501.602 <br />TRASH GUARD FOR 12" GS APRON <br />EACH <br />$112.00 <br />4 <br />4 <br />0 <br />$448.00 <br />131 <br />2501.602 <br />TRASH GUARD FOR 15" PIPE APRON <br />EACH <br />$205.00 <br />2 <br />2 <br />0 <br />$410.00 <br />132 <br />2502.541 <br />4" PERF PE PIPE DRAIN <br />UN FT <br />$7.00 <br />100 <br />70 <br />0 <br />$490.00 <br />133 <br />2502.602 <br />4" PE PIPE DRAIN CLEANOUT <br />EACH <br />$307.00 <br />1 <br />0 <br />0 <br />$0.00 <br />134 <br />2503.541 <br />12" RC PIPE SEWER DES 3006 CL II <br />UN FT <br />$35.80 <br />8 <br />8 <br />0 <br />$286.40 <br />135 <br />2503.541 <br />15" RC PIPE SEWER DES 3006 CL II <br />LIN FT <br />$37.80 <br />140 <br />215.2 <br />0 <br />$8,134.56 <br />136 <br />2504.602 <br />RELOCATE HYDRANT <br />EACH <br />$3,733.00 <br />1 <br />1 <br />0 <br />$3,733.00 <br />137 <br />2504.602 <br />ADJUST HYDRANT <br />EACH <br />$562.00 <br />1 <br />1 <br />0 <br />$562.00 <br />138 <br />2504.602 <br />ADJUST GATE VALVE <br />EACH <br />$230.00 <br />7 <br />5 <br />0 <br />$1,150.00 <br />139 <br />2506.501 <br />CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 <br />LIN FT <br />$358.00 <br />8.3 <br />8.8 <br />0 <br />53,150.40 <br />140 <br />2506.516 <br />CASTING ASSEMBLY <br />EACH <br />$649.00 <br />2 <br />2 <br />0 <br />$1,298.00 <br />141 <br />2506.522 <br />ADJUST FRAME & RING CASTING <br />EACH <br />$624.00 <br />15 <br />4 <br />0 <br />52,496.00 <br />142 <br />2506.602 <br />CONSTRUCT POND OVERFLOW <br />EACH <br />$1,601.00 <br />2 <br />2 <br />0 <br />$3,202.00 <br />143 <br />2511.501 <br />RANDOM RIPRAP CLASS III <br />CU YD <br />$107.40 <br />66 <br />64.5 <br />0 <br />$6,927.30 <br />144 <br />2521.501 <br />4" CONCRETE WALK <br />SQ FT <br />52.91 <br />6754 <br />6466.2 <br />0 <br />$18,816.64 <br />145 <br />2521.501 <br />4" CONCRETE WALK SPECIAL (COLORED CONCRETE) <br />SQ FT <br />$6.65 <br />1290 <br />1168.3 <br />0 <br />$7,769.20 <br />146 <br />2531.507 <br />6" CONCRETE DRIVEWAY PAVEMENT <br />SQ YD <br />$47.41 <br />54 <br />127.6 <br />0 <br />$6,049.52 <br />147 <br />2531.507 <br />6" CONCRETE DRIVEWAY PAVEMENT <br />SQ YD <br />$58.05 <br />170 <br />92.6 <br />0 <br />$5,375.43 <br />148 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN B418 <br />LIN FT <br />$12.53 <br />934 <br />1233.2 <br />0 <br />$15,452.00 <br />Page 4 <br />