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QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
<br />ITEM DESCRIPTION OF PAY ITEM UNIT
<br />CONTRACT THIS PERIOD TOTAL TO DATE
<br />114 LS 1
<br />$2,949.57 $2,949.57 0.00 $0.00 1.00 $2,949.57
<br />115 TN 1960
<br />$95.17 $186,533.20 0.00 $0.00 1,655.75 $157,577.73
<br />116 TN 2600
<br />$89.53 $232,778.00 0.00 $0.00 2,413.21 $216,054.69
<br />117 GAL 1520
<br />$0.01 $15.20 0.00 $0.00 1,520.00 $15.20
<br />118 SY 630
<br />$29.82 $18,786.60 0.00 $0.00 848.35 $25,297.80
<br />119 SY 60
<br />$29.82 $1,789.20 0.00 $0.00 87.10 $2,597.32
<br />120 LF 9200
<br />$17.72 $163,024.00 0.00 $0.00 9,131.00 $161,801.32
<br />121 LF 7910
<br />$17.44 $137,950.40 0.00 $0.00 7,940.00 $138,473.60
<br />122 LS 1
<br />$566.24 $566.24 0.00 $0.00 0.00 $0.00
<br />123 SF 230
<br />$7.00 $1,610.00 0.00 $0.00 272.00 $1,904.00
<br />124 SY 300
<br />$73.52 $22,056.00 0.00 $0.00 371.10 $27,283.27
<br />125 SY 40
<br />$106.35 $4,254.00 0.00 $0.00 40.00 $4,254.00
<br />126 SF 500
<br />$15.06 $7,530.00 0.00 $0.00 541.30 $8,151.98
<br />127 SF 136
<br />$56.62 $7,700.32 0.00 $0.00 124.00 $7,020.88
<br />128 SF 25
<br />$16.99 $424.75 0.00 $0.00 25.00 $424.75
<br />129 EA 16
<br />$168.47 $2,695.52 0.00 $0.00 15.00 $2,527.05
<br />$1,132,832.27 $242.48 $1,049,051.22
<br />130 EA 15
<br />$200.17 $3,002.55 0.00 $0.00 16.00 $3,202.72
<br />131 EA 15
<br />$1,857.47 $27,862.05 0.00 $0.00 16.00 $29,719.52
<br />132 SF 170
<br />$13.02 $2,213.40 0.00 $0.00 160.00 $2,083.20
<br />$33,078.00 $0.00 $35,005.44
<br />$1,458,524.06 $3,643.28 $1,246,445.30
<br />$143,952.32 $429.44 $98,601.93
<br />$473,641.72 $218.79 $467,312.08
<br />$15,315.23 $0.00 $17,503.12
<br />$292,613.79 $3,400.80 $162,388.64
<br />$1,132,832.27 $242.48 $1,049,051.22
<br />$33,078.00 $0.00 $35,005.44
<br />TOTALS ‐ BASE CONTRACT $2,091,433.33 $4,291.51 $1,829,862.44
<br />CO1‐1 EA 19 $2,597.45 $49,351.55 0 $0.00 19 $49,351.55
<br />77 EA 19 ‐$1,572.45 ‐$29,876.55 0 $0.00 0 $0.00
<br />$19,475.00 $0.00 $49,351.55
<br />CO2‐1 EA 1 $4,704.20 $4,704.20 0 $0.00 1 $4,704.20
<br />CO2‐2 SY 1,725 $5.50 $9,487.50 0 $0.00 1,636 $8,998.00
<br />CO2‐3 SY 5,025 $5.50 $27,637.50 0 $0.00 4,380 $24,090.00
<br />CO2‐4 LS 1 $1,120.94 $1,120.94 0 $0.00 1 $1,120.94
<br />CO2‐5 EA 8 $1,600.00 $12,800.00 0 $0.00 8 $12,800.00
<br />CO2‐6 EA 5 $1,800.00 $9,000.00 0 $0.00 5 $9,000.00
<br />CO2‐7 EA 1 $2,270.00 $2,270.00 0 $0.00 1 $2,270.00
<br />CO2‐8 EA 12 $185.00 $2,220.00 0 $0.00 12 $2,220.00
<br />$69,240.14 $0.00 $65,203.14
<br />TOTALS ‐ REVISED CONTRACT $2,180,148.47 $4,291.51 $1,944,417.13
<br />CHANGE ORDER NO. 2
<br />CONSTRUCT BLOCK / BARREL STRUCTURE ‐ CBMH 8
<br />SEED AND HYDROMULCH ‐ TANA RIDGE
<br />SUBTOTAL ‐ CHANGE ORDER NO. 2
<br />SEED AND HYDROMULCH ‐ FIELDS OF ST CROIX 2ND
<br />EXPLORATORY DIGGING
<br />INSTALL HYDRANT EXTENSION ‐ 6 INCH
<br />INSTALL HYDRANT EXTENSION ‐ 12 INCH
<br />INSTALL HYDRANT EXTENSION ‐ 24 INCH
<br />REPLACE GATE VALVE BOX TOP SECTION
<br />TOTAL PART 3 ‐ TANA RIDGE WATER
<br />TOTAL PART 4 ‐ THE FIELDS OF ST CROIX 2ND ADDITION GENERAL
<br />TOTAL PART 5 ‐ THE FIELDS OF ST CROIX 2ND ADDITION STREETS
<br />TRUNCATED DOME PANELS
<br />CONCRETE APPROACH NOSE
<br />TOTAL PART 5 ‐ THE FIELDS OF ST CROIX STREETS
<br />TOTAL PART 1 ‐ TANA RIDGE GENERAL
<br />TOTAL PART 2 ‐ TANA RIDGE STREET & STORM SEWER
<br />CONCRETE MATURITY TESTING
<br />5" CONCRETE SIDEWALK
<br />6" CONCRETE DRIVEWAY PAVEMENT
<br />7" CONCRETE VALLEY GUTTER
<br />6" CONCRETE PEDESTRIAN RAMP
<br />PART 6 ‐ THE FIELDS OF ST CROIX 2ND ADDITION WATER
<br />REMOVE AND REPLACE HYDRANT FLAG
<br />REMOVE AND REPLACE HYDRANT NOZZLE WITH 5" STORZ NOZZLE
<br />CONCRETE HYDRANT SPLASH PAD
<br />TOTAL PART 6 ‐ THE FIELDS OF ST CROIX 2ND ADDITION WATER
<br />BITUMINOUS MATERIAL FOR TACK COAT
<br />PATCH BITUMINOUS DRIVEWAY
<br />PATCH BITUMINOUS TRAIL
<br />B418 CONCRETE CURB AND GUTTER
<br />SURMOUNTABLE CONCRETE CURB AND GUTTER
<br />SALVAGE, STOCKPILE, AND RESPREAD RECLAIMED MATERIAL (UTILITY TRENCHES)
<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 />SUBTOTAL ‐ CHANGE ORDER NO. 1
<br />REMOVE AND REPLACE CASTING AND RINGS
<br />ADJUST EXISTING VALVE BOX
<br />CHANGE ORDER NO. 1
<br />REMOVE AND REPLACE MANHOLE TOP SLAB AND CASTING
<br />TOTAL ‐ THE FIELDS OF ST CROIX 2ND ADDITION (PARTS 4, 5, & 6)
<br />TOTAL PART 6 ‐ THE FIELDS OF ST CROIX 2ND ADDITION WATER
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