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Project Material Status <br />Item <br />No. <br />Item <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity <br />to Date <br />Current <br />Quantity <br />Amount to <br />Date <br />SCHEDULE A - SURFACE IMPROVEMENTS <br />1 <br />2021.501 <br />MOBILIZATION <br />LUMP SUM <br />$5.400.00 <br />1 <br />1 <br />0 <br />$5,400.00 <br />2 <br />2101.502 <br />CLEARING <br />TREE <br />$1.00 <br />25 <br />10 <br />0 <br />$10.00 <br />3 <br />2101.507 <br />GRUBBING <br />TREE <br />$1.00 <br />25 <br />10 <br />0 <br />$10.00 <br />4 <br />2102.501 <br />PAVEMENT MARKING REMOVAL <br />SQ FT <br />$2.06 <br />560 <br />810.3 <br />0 <br />$1.669.22 <br />5 <br />2102.502 <br />PAVEMENT MARKING REMOVAL <br />LIN FT <br />$0.52 <br />750 <br />391 <br />0 <br />$203.32 <br />6 <br />2104.501 <br />REMOVE CURB AND GUTTER <br />LIN FT <br />$2.00 <br />50 <br />22.6 <br />0 <br />$45.20 <br />7 <br />2104.503 <br />REMOVE CONCRETE WALK <br />SO FT <br />$1.00 <br />200 <br />224.5 <br />0 <br />$224.50 <br />8 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />$2.00 <br />160 <br />66.2 <br />0 <br />$132.40 <br />9 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />$26.00 <br />1 <br />0 <br />0 <br />$0.00 <br />10 <br />2104.511 <br />SAWING CONCRETE PAVEMENT (FULL DEPTH) <br />LIN FT <br />$5.00 <br />10 <br />0 <br />0 <br />$0.00 <br />11 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />LIN FT <br />$5.00 <br />155 <br />186 <br />0 <br />$930.00 <br />12 <br />2104.523 <br />SALVAGE TEMPORARY BARRICADES <br />EACH <br />$50.00 <br />11 <br />11 <br />0 <br />$550.00 <br />13 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />$26.00 <br />2 <br />0 <br />0 <br />$0.00 <br />14 <br />2105.507 <br />SUBGRADE EXCAVATION (EV) <br />CU YD <br />$5.90 <br />250 <br />0 <br />0 <br />$0.00 <br />15 <br />2105.522 <br />SELECT GRANULAR BORROW (CV) <br />CU YD <br />$13.00 <br />1720 <br />1392.7 <br />0 <br />$18,105.10 <br />16 <br />2105.525 <br />TOPSOIL BORROW (CV) <br />CU YD <br />$1.00 <br />100 <br />0 <br />0 <br />$0.00 <br />17 <br />2106.607 <br />EXCAVATION - COMMON (P) <br />CU YD <br />$5.90 <br />3225 <br />3225 <br />0 <br />$19.027.50 <br />18 <br />2112.501 <br />SUBGRADE PREPARATION <br />ROAD STA <br />$100.00 <br />3.7 <br />4 <br />0 <br />$400.00 <br />19 <br />2123.610 <br />STREET SWEEPER (WITH PICKUP BROOM) <br />HOUR <br />$125.00 <br />5 <br />2.25 <br />0 <br />$281.25 <br />20 <br />2130.501 <br />WATER <br />M GALLONS <br />$30.00 <br />10 <br />0 <br />0 <br />$0.00 <br />21 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />$11.70 <br />2020 <br />2179.18 <br />0 <br />$25,496.41 <br />22 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />$3.14 <br />140 <br />135 <br />0 <br />$423.90 <br />23 <br />2360.501 <br />TYPE SP 12.5 WEARING COURSE MIXTURE (3,C) <br />TON <br />$71.00 <br />820 <br />830.18 <br />0 <br />$58,942.78 <br />24 <br />2521.501 <br />6" CONCRETE WALK <br />SQ FT <br />$4.20 <br />450 <br />252 <br />0 <br />$1.058.40 <br />25 <br />2521.511 <br />2.5" BITUMINOUS WALK <br />SQ FT <br />$1.74 <br />2200 <br />2024 <br />0 <br />$3,521.76 <br />26 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN B618 <br />LIN FT <br />$17.26 <br />360 <br />358 <br />0 <br />$6.179.08 <br />27 <br />2531.602 <br />PEDESTRIAN CURB RAMP <br />EACH <br />$420.00 <br />2 <br />2 <br />0 <br />$840.00 <br />28 <br />2531.618 <br />TRUNCATED DOMES <br />SQ FT <br />$36.00 <br />100 <br />56 <br />0 <br />$2,016.00 <br />29 <br />2535.501 <br />BITUMINOUS CURB <br />LIN FT <br />$5.80 <br />365 <br />362 <br />0 <br />$2.099.60 <br />30 <br />2545.523 <br />4" NON-METALLIC CONDUIT <br />LIN FT <br />$3.00 <br />400 <br />0 <br />0 <br />$0.00 <br />31 <br />2554.602 <br />TEMPORARY BARRICADES <br />EACH <br />$150.00 <br />9 <br />8 <br />0 <br />$1,200.00 <br />32 <br />2563.601 <br />TRAFFIC CONTROL <br />LUMP SUM <br />$2,500.00 <br />1 <br />1 <br />0 <br />$2.500.00 <br />33 <br />2564.531 <br />SIGN PANELS TYPE C <br />SQ FT <br />$36.00 <br />27 <br />27 <br />0 <br />$972.00 <br />34 <br />2565.616 <br />REVISE SIGNAL SYSTEM <br />SYSTEM <br />$30,170.00 <br />1 <br />1 <br />0 <br />$30.170.00 <br />35 <br />2573.502 <br />SILT FENCE, TYPE PREASSEMBLED <br />LIN FT <br />$1.60 <br />1000 <br />987 <br />0 <br />$1,579.20 <br />36 <br />2573.530 <br />STORM DRAIN INLET PROTECTION <br />EACH <br />$10.00 <br />7 <br />0 <br />0 <br />$0.00 <br />37 <br />2573.602 <br />TEMPORARY ROCK CONSTRUCTION ENTRANCE <br />EACH <br />$100.00 <br />1 <br />1 <br />0 <br />$100.00 <br />38 <br />2575.501 <br />SEEDING <br />ACRE <br />$900.00 <br />1.25 <br />0.57 <br />0 <br />$513.00 <br />39 <br />2575.502 <br />SEED MIXTURE 260 <br />POUND <br />$2.62 <br />70 <br />43 <br />0 <br />$112.66 <br />40 <br />2575.502 <br />SEED MIXTURE 310 <br />POUND <br />$17.20 <br />20 <br />9.8 <br />0 <br />$168.56 <br />41 <br />2575.505 <br />SODDING TYPE SALT RESISTANT <br />SQ YD <br />$4.90 <br />240 <br />0 <br />0 <br />$0.00 <br />42 <br />2575.511 <br />MULCH MATERIAL TYPE 1 <br />TON <br />$550.00 <br />2 <br />1.14 <br />0 <br />$627.00 <br />43 <br />2575.523 <br />EROSION CONTROL BLANKETS CATEGORY 3 <br />SQ YD <br />$1.40 <br />1000 <br />812.34 <br />0 <br />$1,137.28 <br />44 <br />2575.532 <br />FERTILIZER TYPE 2 <br />POUND <br />$1.28 <br />200 <br />114.7 <br />0 <br />$146.82 <br />45 <br />2582.501 <br />PAVEMENT MESSAGE (LEFT ARROW) POLY PREFORM <br />EACH <br />$256.00 <br />2 <br />4 <br />0 <br />$1,024.00 <br />46 <br />2582.501 <br />PAVEMENT MESSAGE (RIGHT ARROW) POLY PREFORM <br />EACH <br />$256.00 <br />4 <br />3 <br />0 <br />$768.00 <br />47 <br />2582.501 <br />PAVEMENT MESSAGE (RIGHT-THRU ARROW) POLY PREFORM <br />EACH <br />$512.00 <br />3 <br />3 <br />0 <br />$1,536.00 <br />48 <br />2582.502 <br />4" SOLID LINE WHITE-EPDXY <br />LIN FT <br />$0.96 <br />1000 <br />1259 <br />0 <br />$1,208.64 <br />49 <br />2582.502 <br />12" SOLID LINE WHITE-EPDXY <br />LIN FT <br />$8.06 <br />50 <br />94 <br />0 <br />$757.64 <br />50 <br />2582.502 <br />4" DOUBLE SOLID LINE YELLOW-EPDXY <br />LIN FT <br />$1.90 <br />240 <br />240 <br />0 <br />$456.00 <br />Page 2 <br />