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QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT <br />ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE <br />66 RS 104 $325.00 $33,800.00 0.00 $0.00 106.00 $34,450.00 <br />67 LS 1 $25,000.00 $25,000.00 0.00 $0.00 0.90 $22,500.00 <br />68 TN 3220 $82.95 $267,099.00 0.00 $0.00 2,300.43 $190,820.67 <br />69 TN 4290 $81.90 $351,351.00 0.00 $0.00 3,072.78 $251,660.68 <br />70 GAL 2380 $0.01 $23.80 0.00 $0.00 925.00 $9.25 <br />71 SY 410 $28.00 $11,480.00 0.00 $0.00 838.00 $23,464.00 <br />72 LF 8420 $15.24 $128,320.80 0.00 $0.00 2,013.00 $30,678.12 <br />73 LF 630 $19.86 $12,511.80 0.00 $0.00 1,020.00 $20,257.20 <br />74 LF 210 $22.88 $4,804.80 0.00 $0.00 228.00 $5,216.64 <br />75 LF 160 $27.04 $4,326.40 0.00 $0.00 145.00 $3,920.80 <br />76 LF 7900 $11.18 $88,322.00 0.00 $0.00 7,867.00 $87,953.06 <br />77 LS 1 $2,340.00 $2,340.00 0.00 $0.00 0.00 $0.00 <br />78 SF 80 $9.36 $748.80 0.00 $0.00 0.00 $0.00 <br />79 SF 120 $12.48 $1,497.60 0.00 $0.00 0.00 $0.00 <br />80 SY 420 $96.72 $40,622.40 0.00 $0.00 463.46 $44,825.85 <br />81 SY 20 $150.80 $3,016.00 0.00 $0.00 0.00 $0.00 <br />82 SF 610 $21.84 $13,322.40 0.00 $0.00 0.00 $0.00 <br />83 SF 112 $48.88 $5,474.56 0.00 $0.00 0.00 $0.00 <br />84 SF 100 $5.00 $500.00 0.00 $0.00 0.00 $0.00 <br />85 EA 5 $425.00 $2,125.00 0.00 $0.00 7.00 $2,975.00 <br />86 EA 17 $26.00 $442.00 0.00 $0.00 0.00 $0.00 <br />87 EA 1 $36.40 $36.40 0.00 $0.00 0.00 $0.00 <br />88 EA 4 $119.60 $478.40 0.00 $0.00 0.00 $0.00 <br />89 SF 100 $93.60 $9,360.00 0.00 $0.00 0.00 $0.00 <br />90 EA 8 $98.80 $790.40 0.00 $0.00 0.00 $0.00 <br />91 EA 3 $364.00 $1,092.00 0.00 $0.00 0.00 $0.00 <br />92 CY 3950 $0.01 $39.50 0.00 $0.00 3,385.00 $33.85 <br />93 SY 14110 $5.72 $80,709.20 0.00 $0.00 5,993.00 $34,279.96 <br />94 SY 13390 $10.92 $146,218.80 0.00 $0.00 10,418.00 $113,764.56 <br />95 HR 30 $165.00 $4,950.00 0.00 $0.00 50.00 $8,250.00 <br />TOTALS - BASE CONTRACT $3,309,523.20 $0.00 $2,549,692.56 <br />TOTALS - BASE CONTRACT $3,309,523.20 $0.00 $2,549,692.56 <br />CO1-1 LS 1 <br />$29,630.61 $29,630.61 0.00 $0.00 1.00 $29,630.61 <br />$29,630.61 0.00 $0.00 $29,630.61 <br />CO2-1 LS 1 $1,430.00 $1,430.00 0.00 $0.00 1.00 $1,430.00 <br />CO2-2 LS 1 <br />$4,372.50 $4,372.50 0.00 $0.00 1.00 $4,372.50 <br />CO2-3 LS 1 <br />$2,392.50 $2,392.50 0.00 $0.00 1.00 $2,392.50 <br />CO2-4 LS 1 <br />$4,257.00 $4,257.00 0.00 $0.00 1.00 $4,257.00 <br />$12,452.00 $0.00 $12,452.00 <br />SUBTOTAL - CHANGE ORDERS $42,082.61 $42,082.61 <br />TOTAL -REVISED CONTRACT $3,351,605.81 $2,591,775.17 <br />SM-1 EA 4.00 $4,509.25 $18,037.00 4.00 $18,037.00 <br />SM-2 6" GATE VALVE AND BOX EA 4.00 $1,307.04 $5,228.16 4.00 $5,228.16 <br />SM-3 8" GATE VALVE AND BOX EA 2.00 <br />$1,554.84 $3,109.68 2.00 $3,109.68 <br />SM-4 1" CORPORATION STOP W/ SADDLE EA 10.00 <br />$85.46 $854.60 10.00 $854.60 <br />SM-5 1.5" CORPORATION STOP W/ SADDLE EA 6.00 $224.66 $1,347.96 6.00 $1,347.96 <br />SM-6 EA 10.00 $213.17 $2,131.70 10.00 $2,131.70 <br />SM-7 EA 6.00 $308.50 $1,851.00 6.00 $1,851.00 <br />SM-8 1" TYPE "K" COPPER WATER SERVICE LF 279.00 <br />$9.10 $2,538.90 279.00 $2,538.90 <br />SM-9 1.5" TYPE "K" COPPER WATER SERVICE LF 55.00 <br />$21.84 $1,201.20 55.00 $1,201.20 <br />SM-10 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL LF 366.00 $1.43 $523.38 366.00 $523.38 <br />SM-11 6" DIP, CL. 52 WATERMAIN, INCL POLY WRAP LF 59.00 $24.79 $1,462.61 59.00 $1,462.61 <br />SM-12 LB 49.70 $7.28 $361.82 49.70 $361.82 <br />SM-13 2'X3' CATCH BASIN WITH CASTING PER DETAIL 404 EA 1.00 <br />$1,019.00 $1,019.00 1.00 $1,019.00 <br />SM-14 4' DIA CBMH WITH CASTING PER DETAIL 406 EA 1.00 <br />$1,434.50 $1,434.50 1.00 $1,434.50 <br />SM-15 4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAP LF 585.00 $7.38 $4,317.30 585.00 $4,317.30 <br />SM-16 EA 12.00 $84.28 $1,011.36 12.00 $1,011.36 <br />SM-17 LS 1.00 $3,421.90 $3,421.90 1.00 $3,421.90 <br />SUBTOTAL -STORED MATERIALS $49,852.07 <br />SUBTOTAL - CHANGE ORDER NO. 1 <br />ADD TRACER WIRE FOR ALL PROJECT SERVICES AND HYDRANTS <br />CHANGE ORDER NO. 2 <br />HYDRANT <br />1" CURB STOP & BOX <br />1.5" CURB STOP & BOX <br />DUCTILE IRON FITTINGS <br />DRAIN TILE CLEANOUT <br />TAX - 7.37% <br />STORED MATERIALS <br />TRUNCATED DOME PANELS <br />SALVAGE AND REINSTALL PAVERS <br />ADJUST VALVE BOX <br />REMOVE SIGN AND POST <br />CONCRETE APPROACH NOSE <br />TYPE SP 9.5 BITUMINOUS WEARING COURSE MIXTURE (2,C) [SPWEA230C] <br />TYPE SP 12.5 BITUMINOUS NON WEARING COURSE MIXTURE (2,C) [SPNWB230C] <br />BITUMINOUS MATERIAL FOR TACK COAT <br />PATCH BITUMINOUS DRIVEWAY / TRAIL <br />B418 CONCRETE CURB & GUTTER <br />SUBGRADE PREPARATION OF RECLAIMED SURFACE <br />SALVAGE, STOCKPILE, AND RESPREAD RECLAIMED MATERIAL (UTILITY TRENCHES) <br />CHANGE ORDER NO. 1 <br />HYDROEXCAVATION 8/2/22 <br />HYDROEXCAVATION 8/3/22 <br />HYDROEXCAVATION 8/9/22 <br />PRIVATE SANITARY SEWER FORCEMAIN REPAIR <br />SUBTOTAL - CHANGE ORDER NO. 2 <br />6" CONCRETE DRIVEWAY PAVEMENT <br />B612 CONCRETE CURB AND GUTTER <br />D312 CONCRETE CURB AND GUTTER <br />SURMOUNTABLE CONCRETE CURB AND GUTTER <br />RIBBON CONCRETE CURB <br />CONCRETE MATURITY TESTING <br />4" CONCRETE SIDEWALK <br />6" CONCRETE FLUME <br />TOPSOIL BORROW (LV) <br />SEED MIXTURE 25-131 & EROSION CONTROL BLANKET <br />SOD <br />STREET SWEEPER WITH PICK UP BROOM <br />REMOVE BARRICADE <br />SALVAGE AND REINSTALL SIGN <br />SIGN PANELS TYPE C <br />STREET NAME BLADE <br />PERMANENT BARRICADE <br />6" CONCRETE PEDESTRIAN RAMP