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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 SY 220 <br />$10.00 $2,200.00 0.00 $0.00 0.00 $0.00 <br />115 SY 5 <br />$10.00 $50.00 0.00 $0.00 0.00 $0.00 <br />116 LF 4920 <br />$5.00 $24,600.00 114.00 $570.00 114.00 $570.00 <br />117 SY 19510 <br />$3.42 $66,724.20 0.00 $0.00 0.00 $0.00 <br />118 CY 1630 <br />$20.00 $32,600.00 0.00 $0.00 0.00 $0.00 <br />119 EA 15 <br />$300.00 $4,500.00 15.00 $4,500.00 15.00 $4,500.00 <br />120 LF 2000 <br />$37.53 $75,060.00 2,000.00 $75,060.00 2,000.00 $75,060.00 <br />121 EA 26 <br />$342.65 $8,908.90 26.00 $8,908.90 26.00 $8,908.90 <br />122 CY 120 <br />$24.84 $2,980.80 0.00 $0.00 0.00 $0.00 <br />123 CY 660 <br />$34.84 $22,994.40 16.30 $567.89 16.30 $567.89 <br />124 SY 19510 <br />$2.00 $39,020.00 0.00 $0.00 0.00 $0.00 <br />125 LS 1 <br />$13,000.00 $13,000.00 0.00 $0.00 0.00 $0.00 <br />126 TN 1940 <br />$93.45 $181,293.00 0.00 $0.00 0.00 $0.00 <br />127 TN 2590 <br />$89.25 $231,157.50 0.00 $0.00 0.00 $0.00 <br />128 GAL 1510 <br />$2.10 $3,171.00 0.00 $0.00 0.00 $0.00 <br />129 SY 250 <br />$51.50 $12,875.00 0.00 $0.00 0.00 $0.00 <br />130 LF 2720 <br />$28.51 $77,547.20 0.00 $0.00 0.00 $0.00 <br />131 LF 2000 <br />$15.49 $30,980.00 0.00 $0.00 0.00 $0.00 <br />132 LF 30 <br />$26.88 $806.40 0.00 $0.00 0.00 $0.00 <br />133 LF 260 <br />$18.27 $4,750.20 0.00 $0.00 0.00 $0.00 <br />134 SY 210 <br />$115.76 $24,309.60 0.00 $0.00 0.00 $0.00 <br />135 SY 200 <br />$146.80 $29,360.00 0.00 $0.00 0.00 $0.00 <br />136 SF 60 <br />$18.33 $1,099.80 0.00 $0.00 0.00 $0.00 <br />137 SF 16 <br />$54.50 $872.00 0.00 $0.00 0.00 $0.00 <br />138 EA 9 <br />$750.01 $6,750.09 0.00 $0.00 0.00 $0.00 <br />$1,197,042.32 $236,523.05 $236,523.05 <br />139 EA 3 <br />$1,366.24 $4,098.72 1.00 $1,366.24 1.00 $1,366.24 <br />140 EA 2 <br />$772.50 $1,545.00 0.00 $0.00 0.00 $0.00 <br />141 EA 3 <br />$500.00 $1,500.00 3.00 $1,500.00 3.00 $1,500.00 <br />142 EA 1 <br />$138.15 $138.15 0.00 $0.00 0.00 $0.00 <br />143 EA 16 <br />$660.93 $10,574.88 0.00 $0.00 0.00 $0.00 <br />144 SF 220 <br />$15.75 $3,465.00 0.00 $0.00 0.00 $0.00 <br />$21,321.75 $2,866.24 $2,866.24 <br />$1,358,870.32 $283,499.54 $283,499.54 <br />$90,730.70 $14,661.75 $14,661.75 <br />$222,776.10 $0.00 $0.00 <br />$292,935.19 $0.00 $0.00 <br />$140,506.25 $44,110.25 $44,110.25 <br />$1,197,042.32 $236,523.05 $236,523.05 <br />$21,321.75 $2,866.24 $2,866.24 <br />TOTALS - BASE CONTRACT $1,965,312.31 $298,161.29 $298,161.29 <br />CO1-1 LF 20 $100.00 $2,000.00 10 $1,000.00 10 $1,000.00 <br />CO1-2 EA 1 $2,123.68 $2,123.68 0 $0.00 0 $0.00 <br />CO1-3 EA 1 $5,481.65 $5,481.65 0 $0.00 0 $0.00 <br />$9,605.33 $1,000.00 $1,000.00 <br />TOTALS - REVISED CONTRACT $1,974,917.64 $299,161.29 $299,161.29 <br />REMOVE AND REPLACE TOP SLAB WITH SALVAGED CASTING <br />TOTAL PART 3 - JAMACA COURT WATER SYSTEM <br />TOTAL PART 4 - CARRIAGE STATION GENERAL <br />TOTAL PART 5 - CARRIAGE STATION STREET AND STORM SEWER <br />TOTAL PART 5 - CARRIAGE STATION STREET AND STORM SEWER <br />TOTAL PART 1 - JAMACA COURT GENERAL <br />TOTAL PART 2 - JAMACA COURT STREET & STORM SEWER <br />6" CONCRETE DRIVEWAY PAVEMENT <br />4" PERFORATED PVC EDGE DRAIN W/ BACKFILL & WRAP <br />DRAIN TILE CLEANOUT <br />EXCAVATION - COMMON (PARKING BAYS) (EV) <br />SUBGRADE CORRECTION (EV) <br />TOTAL PART 6 - CARRIAGE STATION WATER SYSTEM <br />PATCH BITUMINOUS DRIVEWAY <br />D412 CONCRETE CURB AND GUTTER (HAND POURED) <br />D412 CONCRETE CURB AND GUTTER (MACHINE POURED) <br />B612 CONCRETE CURB AND GUTTER (HAND POURED) <br />B612 CONCRETE CURB AND GUTTER (MACHINE POURED) <br />8" CONCRETE PARKING PAVEMENT <br />6" CONCRETE PEDESTRIAN CURB RAMP <br />TRUNCATED DOME PANELS <br />ADJUST EXISTING VALVE BOX <br />PART 6 - CARRIAGE STATION WATER SYSTEM <br />REMOVE AND REPLACE VALVE BOX <br />REMOVE AND REPLACE HYDRANT NOZZLE WITH 5" STORZ NOZZLE <br />CONCRETE HYDRANT SPLASH PAD <br />REMOVE AND REPLACE VALVE BOX TOP SECTION <br />STRAIGHTEN VALVE BOX TOP SECTION <br />TOTAL - CARRIAGE STATION (PARTS 4, 5, & 6) <br />REMOVE AND REPLACE HYDRANT FLAG <br />SUBTOTAL - CHANGE ORDER NO. 1 <br />SALVAGE AND REINSTALL CATCHBASIN CASTING WITH ADAPTER PLATE AND NEW RING <br />CORE DRILL 4" DRAIN TILE CONNECTION INTO EXISTING CATCH BASIN <br />CHANGE ORDER NO. 1 <br />18" RCP STORM SEWER, CLASS V <br />REMOVE AND DISPOSE OF CONCRETE PAVEMENT (DRIVEWAY) <br />REMOVE AND DISPOSE OF CONCRETE PEDESTRIAN RAMP <br />REMOVE AND DISPOSE OF CONCRETE CURB AND GUTTER <br />RECLAIM EXISTING BITUMINOUS AND BASE MATERIAL <br />HAUL EXCESS RECLAIMED MATERIAL OFF SITE (EV) <br />SUBGRADE PREPARATION OF RECLAIMED SURFACE <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 />BITUMINOUS MATERIAL FOR TACK COAT <br />TOTAL PART 6 - CARRIAGE STATION WATER SYSTEM