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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 />STORED MATERIALS ON HAND ITEMS
<br />CO3-28 10" HDPE WATERMAIN (MATERIAL COST, INCL TAX) LF
<br />1,270 $19.48 $24,739.60 0 $0.00 1,270.00 $24,739.60
<br />CO3-29 10" WATER SERVICE SADDLES (MATERIAL COST, INCL TAX) LS
<br />1 $898.90 $898.90 0 $0.00 1.00 $898.90
<br />CO3-30 10" HDPE TO 8" DIP TRANSITION FITTING (MATERIAL COST, INCL TAX) LS
<br />1 $2,579.69 $2,579.69 0 $0.00 1.00 $2,579.69
<br />SUBTOTAL STORED MATERIALS ON HAND ITEMS $28,218.19 $0.00 $28,218.19
<br />SUBTOTAL CHANGE ORDER NO.3 $443,817.79 $0.00 $572,736.88
<br />CHANGE ORDER NO. 4
<br />CO4-1 SANITARY SEWER FORCEMAIN REPAIR LS 1
<br />$1,667.00 $1,667.00 0.00 $0.00 1.00 $1,667.00
<br />CO4-2 MOBILIZATION - TREE REMOVAL LS 1
<br />$1,250.00 $1,250.00 0.00 $0.00 2.00 $2,500.00
<br />SUBTOTAL - CHANGE ORDER NO. 4 $2,917.00 $0.00 $4,167.00
<br />CHANGE ORDER NO. 5
<br />CO5-1 ROADWAY FABRIC SY 3,636
<br />$4.00 $14,544.00 0.00 $0.00 3,752.00 $15,008.00
<br />CO5-2 RELOCATE HYDRANT LS 1
<br />$4,056.80 $4,056.80 0.00 $0.00 1.00 $4,056.80
<br />SUBTOTAL - CHANGE ORDER NO. 5 $18,600.80 $0.00 $19,064.80
<br />COMPENSATING CHANGE ORDER NO. 6
<br />CO6-1 COMPENSATING CHANGE ORDER LS 1
<br />$25,269.50 $25,269.50 0.00 $0.00 0.00 $0.00
<br />SUBTOTAL - CHANGE ORDER NO. 6 $25,269.50 $0.00 $0.00
<br />TOTAL -REVISED CONTRACT $3,842,210.90 $0.00 $3,842,210.90
<br />SM-1 HYDRANT EA 4.00 4509.25
<br />$18,037.00 0.00 0.00
<br />$0.00
<br />SM-2 6" GATE VALVE AND BOX EA 4.00 1307.04
<br />$5,228.16 0.00 0.00
<br />$0.00
<br />SM-3 8" GATE VALVE AND BOX EA 2.00 1554.84
<br />$3,109.68 0.00 0.00
<br />$0.00
<br />SM-4 1" CORPORATION STOP W/ SADDLE EA 10.00 85.46
<br />$854.60 0.00 0.00
<br />$0.00
<br />SM-5 1.5" CORPORATION STOP W/ SADDLE EA 6.00 224.66
<br />$1,347.96 0.00 0.00
<br />$0.00
<br />SM-6 1" CURB STOP & BOX EA 10.00 213.17
<br />$2,131.70 0.00 0.00
<br />$0.00
<br />SM-7 1.5" CURB STOP & BOX EA 6.00 308.50
<br />$1,851.00 0.00 0.00
<br />$0.00
<br />SM-8 1" TYPE "K" COPPER WATER SERVICE LF 279.00 9.10
<br />$2,538.90 0.00 0.00
<br />$0.00
<br />SM-9 1.5" TYPE "K" COPPER WATER SERVICE LF 55.00 21.84
<br />$1,201.20 0.00 0.00
<br />$0.00
<br />SM-10 1.5" TYPE "K" COPPER WATER SERVICE, DIRECTIONAL DRILL LF 366.00 1.43
<br />$523.38 0.00 0.00
<br />$0.00
<br />SM-11 6" DIP, CL. 52 WATERMAIN, INCL POLY WRAP LF 59.00 24.79
<br />$1,462.61 0.00 0.00
<br />$0.00
<br />SM-12 DUCTILE IRON FITTINGS LB 49.70 7.28
<br />$361.82 0.00 0.00
<br />$0.00
<br />SM-13 2'X3' CATCH BASIN WITH CASTING PER DETAIL 404 EA 1.00 1019.00
<br />$1,019.00 0.00 0.00
<br />$0.00
<br />SM-14 4' DIA CBMH WITH CASTING PER DETAIL 406 EA 1.00 1434.50
<br />$1,434.50 0.00 0.00
<br />$0.00
<br />SM-15 4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAP LF 585.00 7.38
<br />$4,317.30 0.00 0.00
<br />$0.00
<br />SM-16 DRAIN TILE CLEANOUT EA 12.00 84.28
<br />$1,011.36 0.00 0.00
<br />$0.00
<br />SM-17 TAX - 7.37% LS 1.00 3421.90
<br />$3,421.90 0.00 0.00
<br />$0.00
<br />SUBTOTAL -STORED MATERIALS $49,852.07 $0.00
<br />STORED MATERIALS
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