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20100719 - VI-04
E ROJECT PAY VOUCHE Vendor #: n-�a vznaff�- Vendor Name: Remittance Address: HARDRIVES CITY OF HASTINGS PAY VOUCHER Date: 07113/2010 Department: ENG Ordered by: Authorized by: P.O. # (if used) ENG igna ure q Invoice # Proje Number I I nv. Date Description (40 characters) Invoice SubTotal Sales Tax (U or N) Invoice Grand Total Account # 1 59 7113 2010 -1 PAY ESTIMATE #1 181,110.80 181,110.80 470 -300- 3617 -6311 I Voucher Total: I 181,110.801 Signed: City Administrator (over $5,000) Date Finance Director (over $500) Date Ib111l06102 Item Account Records 0711312810 20I0 Infrastructure Improvements 61112010 through 613012010 Date Item # ItemDescription By Comments Unit Quantity Unit Price Item Total: 06/30/2010 3 , Chalmers LF 48.00 $6.42 $308.16 06/30/2010 7 REMOVE EX HYD AND GV Chalmers EA 06/30/2010 4 REMOVE CONC SIDEWALK/DRIVEWAY Chalmers SY 5.00 $2.08 $10.40 06/30/2010 11 COMMON EXC (EV) Chalmers CY 977.00 $8.07 $7,884.39 06/30/2010 20 FULL DEPTH PAVT RECLAMATION - 9" Chalmers SY 8,797.00 $1.50 $13,195.50 06/30/2010 68 REPLACE EX STORM SEWER CASTING Chalmers EA 12.00 $454.75 $5,457.00 06130/2010 72 CHIMNEY SEAL Chalmers EA 12,00 $203.30 $2,439.60 06/30/2010 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES & SI Chalmers SF 938.00 $4.17 $3,911.46 06/30/2010 79 REMOVE & REPLACE EX C & G (ALL TYPES & SIZES) Chalmers LF 322.00 $23.16 $7,457.52 06/30/2010 80 REMOVE & REPLACE EX PED RAMP INCL TRUNCATE Chalmers SF 315.00 $8.82 $2,778.30 06/30/2010 91 EROSION & SEDIMENT CONTROL Chalmers LS .10 $16,000.00 $1,600.00 06/30/2010 1 REMOVE BIT CURB Chalmers LF 2,450.00 $2.14 $5,243.00 06/30/2010 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS & SI "e Chalmers LF 48.00 $6.42 $308.16 06/30/2010 7 REMOVE EX HYD AND GV Chalmers EA 2.00 $524.30 $1,048.60 06/30/2010 8 REMOVE EX STORM SEWER STRUCTURE (ALL DEPT Chalmers EA 2.00 $321.00 $642.00 06/30/2010 11 COMMON EXC (EV) Chalmers CY 929.00 $8.07 $7,497.03 06/30/2010 18 MILL BIT PAVT Chalmers SY 5,209.00 $1.25 $6,511.25 06/30/2010 37 BULKHEAD EXISTING STORM SEWER Chalmers EA 1.00 $422.65 $422.65 06/3012010 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN Chalmers EA 1.00 $529.65 $529.65 06/30/2010 40 4" PVC SDR 26 (FOR SERVICES) Chalmers LF 87.00 $25.14 $2,187.18 06/30/2010 42 1" CORP STOP Chalmers EA 3.00 $107.00 $321.00 06/30/2010 43 1" CURB STOP AND BOX Chalmers EA 3.00 $192.60 $577.80 06/30/2010 46 HYD 7.5' BURY W/ GV Chalmers EA 2.00 $3,279.55 $6,559.10 06!30/2010 57 1 "TYPE K COPPER W/ FITTINGS Chalmers LF 80.00 $20.86 $1,668.80 06/30/2010 58 6" DIP CL 52 W/ FITTINGS Chalmers LF 8.00 $42.80 $342.40 06/30/2010 91 EROSION & SEDIMENT CONTROL Chalmers LS .10 $16,000.00 $1,600.00 06/30/2010 108 HAUL & PLACE RECLAIMED BASE MATERIAL (P) Chalmers TON 977.00 $3.00 $2,931.00 Page I of 2 Date Item # ItemDescription By Comments Unit Quantity Unit Price Item Total; 06/30/2010 2 REMOVE CONC CURB AND GUTTER Chalmers LF 50.00 $2.14 $107.00 06/30/2010 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS & Sh Chalmers LF 98.00 $6.42 $629.16 06/30/2010 4 REMOVE CONC SIDEWALK/DRIVEWAY Chalmers SY 184.00 $2.08 $382.72 06130/2010 7 REMOVE EX HYD AND GV Chalmers EA 1.00 $524.30 $524.30 06/3012010 8 REMOVE EX STORM SEWER STRUCTURE (ALL DEPT Chalmers EA 3.00 $321.00 $963.00 06/30/2010 18 MILL BIT PAVT Chalmers SY 4,350.00 $1.25 $5,437.50 06/30/2010 21 FULL DEPTH PAVEMENT RECLAMATION - 10" Chalmers SY 9,767.00 $0.60 $5,860.20 06/3012010 32 12" RCP DES 3006 CL M Chalmers LF 51.00 $28.30 $1,443.30 06/30/2010 34 18" RCP DES 3006 CL III Chalmers LF 10.00 $31.72 $317.20 06/30/2010 37 BULKHEAD EXISTING STORM SEWER Chalmers EA 2.00 $422.65 $845.30 06/30/2010 46 HYD 7.5' BURY W/ GV Chalmers EA 1.00 $3,279.55 $3,279.55 06/3012010 58 6" DIP CL 52 W/ FITTINGS Chalmers LF 7.00 $42.80 $299.60 06/3012010 64 CONST DRAINAGE STRUCTURE DES 24 "X36" Chalmers EA 3.00 $1,257.25 $3,771.75 06/30/2010 65 CONST DRAINAGE STRUCTURE DES 4020 -48 Chalmers EA 2.00 $1,471.25 $2,942.50 06130/2010 68 REPLACE EX STORM SEWER CASTING Chalmers EA 17.00 $454.75 $7,730.75 06/30/2010 71 CONNECT TO EX STORM SEWER Chalmers EA 3.00 $508.25 $1,524.75 06/30/2010 72 CHIMNEY SEAL Chalmers EA 17.00 $203.30 $3,456.10 06/30/2010 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES & SI Chalmers SF 2,349.00 $4.17 $9,795.33 06/30/2010 79 REMOVE & REPLACE EX C & G (ALL TYPES & SIZES) Chalmers LF 854.00 $23,16 $19,778.64 06/30/2010 80 REMOVE & REPLACE EX PED RAMP INCL TRUNCATE Chalmers SF 1,798.00 $8.82 $15,858.36 06/30/2010 86 TRAFFIC CONTROL Chalmers LS .28 $38,000.00 $10,640.00 06/30/2010 91 EROSION & SEDIMENT CONTROL Chalmers LS .15 $16,000.00 $2,400.00 Total Project Amount for Period: $181,110.80 Page 2 of 2 Quantities and Costs To Date Tuesday, July 13, 2010 2010 Infrastructure Improvements Overage = bold Under bid = ( ) ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Overl(Under) Total (Under) Pleasant Drive 2104.501 2 REMOVE GONG CURB AND GUTTER LF $2.14 800.00 50.00 (750) $1,712.00 $107.00 ($1,605.00) 2104.501 3 REMOVE EX STORM SEWER PIPE (ALL DEPT LF $6.42 50.00 98.00 48 $321.00 $629.16 $308.16 2104.505 4 REMOVE GONG SIDEWALKIDRIVEWAY SY $2.08 370.00 184.00 (186) $769.60 $382.72 ($386.88) 2104.509 7 REMOVE EX HYD AND GV EA $524.30 1.00 1.00 0 $524.30 $524.30 $0.00 2104.509 8 REMOVE EX STORM SEWER STRUCTURE (AL EA $321.00 7.00 3.00 (4) $2,247.00 $963.00 ($1,284.00) 2104.513 9 ADDITIONAL SAW CUTTING LF $3.21 25.00 0 $80.25 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY $6.15 220.00 0 $1,353.00 $0.00 2105,501 11 COMMON EXC (EV) CY $8.07 2,775.00 0 $22,394.25 $0.00 2105.501 12 COMMON EXC (SIDEWALK) (EV) CY $10.70 50.00 0 $535.00 $0.00 2105.525 16 TOPSOIL BORROW (LV) CY $17.12 100.00 0 $1,712.00 $0.00 2211.501 17 AGG BASE CL 5 (STREET) TON $9.52 1,650.00 0 $15,708.00 $0.00 2232.501 18 MILL BIT PAVT SY $1.25 4,350.00 4,350.00 0 $5,437.50 $5,437.50 $0.00 2331.603 19 BIT JOINT SAWING AND SEALING LF $1.73 3,200.00 0 $5,536.00 $0.00 2331.604 21 FULL DEPTH PAVEMENT RECLAMATION - 10" SY $0.60 10,300.00 9,767.00 (533) $6,180.00 $5,860.20 ($319,80) 2331.608 23 JOINT ADHESIVE LF $0.52 9,750.00 0 $5,070.00 $0.00 2357.502 24 BIT MATERIAL FOR TACK COAT GAL $2.00 650.00 0 $1,300.00 $0.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON $59.50 2,420.00 0 $143,990.00 $0.00 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $55.50 2,420.00 0 $134,310.00 $0.00 2411.618 28 INSTALL BLOCK RETAINING WALL (NEW) SF $19.14 640.00 0 $12,249.60 $0.00 2503.541 32 12" RCP DES 3006 CL III LF $28.30 112.00 51.00 (61) $3,169.60 $1,443.30 ($1,726.30) 2503.541 34 18" RCP DES 3006 CL III LF $31.72 40.00 10.00 (30) $1,268.80 $317.20 ($951.60) 2503.541 36 27" RCP DES 3006 CL Ill LF $50.77 24,00 0 $1,218.48 $0.00 2503.602 37 BULKHEAD EXISTING STORM SEWER EA $422.65 1.00 2.00 1 $422.65 $845.30 $422.65 2504.602 46 HYD 7.5' BURY W1 GV EA $3,279.55 1.00 1.00 0 $3,279.55 $3,279.55 $0,00 2504.602 47 REPLACE EX GV BOX EA $267.50 1.00 0 $267.50 $0.00 2504.602 48 CURB STOP COVER CASTING EA $144.45 2.00 0 $288.90 $0.00 2504.602 49 REPLACE GV BOX SECTION EA $321.00 2.00 0 $642.00 $0.00 2504.602 50 ADJUST EX GV BOX EA $144.45 11.00 0 $1,588.95 $0.00 2504.603 58 6" DIP CL 52 WI FITTINGS LF $42.80 10.00 7,00 (3) $428.00 $299.60 ($128.40) 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA $1,257.25 5,00 3.00 (2) $6,286.25 $3,771.75 ($2,514.50) Page I of 11 ItemDescription Unit Unit Price 2506.502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA $1,471.25 2506.516 68 REPLACE EX STORM SEWER CASTING EA $454.75 2506.516 69 REPLACE EX SAN SEWER CASTING EA $417.30 2506.602 71 CONNECT TO EX STORM SEWER EA $508.25 2503.602 72 CHIMNEY SEAL EA $203.30 2506.603 73 CONSTRUCT MH OR CB RISER LF $214.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY $2.14 2521.501 75 4 " CONIC WALK SF $2.56 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYP SF $4.17 2531.501 77 B618 CONC CURB & GUTTER LF $9.30 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY $41.19 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & LF $23.16 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TR SF $8.82 2545.515 81 LIGHT BASE DESIGN - SPECIAL EA $6.42 2545.523 82 PVC CONDUIT (1 INCH) LF $2.24 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRID) LF $4.28 2545.523 84 QUAZITE HANDHOLE EA $535.00 2545.602 85 RELOCATE EXISTING POLE EA $342.40 2563.601 86 TRAFFIC CONTROL LS $38,000.00 2565.602 87 NMC LOOP DETECTOR 6'X 6' EA $1,123.50 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' EA $2,193.50 2565.602 89 PVC HANDHOLE EA $856.00 2565.603 90 2/C #14 LF $1.60 2573.601 91 EROSION & SEDIMENT CONTROL LS $16,000.00 2575.608 92 SEED LB $4.28 2575.523 93 EROSION CONTROL BLANKETS CATEGORY 4 SY $1.87 2575.531 94 FERTILIZER TON $1,016.50 2575.561 95 SEEDING, BLOWN COMPOST SY $2.72 2582.501 96 PAVT MESSAGE (LEFT ARROW) PAINT EA $42.80 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT EA $42.80 2582.501 98 PAVT MESSAGE (LEFT THRU ARROW) PAINT EA $42.80 2582.501 99 PAVT MESSAGE (RIGHT THRU ARROW) PAIN EA $42.80 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT EA $42.80 2582.502 101 12" SOLID LINE WHITE PAINT LF $2.40 2582.502 102 12" SOLID LINE YELLOW PAINT LF $2.40 2582.502 103 4" SOLID LINE WHITE PAINT LF $0.80 2582.502 104 4" SOLID LINE YELLOW PAINT LF $0.80 2582.502 105 4" BROKEN LINE YELLOW PAINT LF $1.60 2582.502 106 4" DOUBLE SOLID LINE YELLOW PAINT LF $0.80 Estimate Actual Quantity Contract Bid Actual Total Cost Overl Quantity Quantity Overl(Under) Total (Under) 4.00 2.00 (2) $5,885.00 $2,942.50 ($2,942.50) 39.00 17.00 (22) $17,735.25 $7,730.75 ($10,004.50) 9.00 0 $3,755.70 $0.00 7.00 3.00 (4) $3,557.75 $1,524.75 ($2,033.00) 48.00 17.00 (31) $9,758.40 $3,456.10 ($6,302.30) 2.00 0 $428.00 $0.00 20.00 0 $42.80 $0.00 3,150.00 0 $8,064.00 $0.00 2,200.00 2,349.00 149 $9,174.00 $9,795.33 $621.33 1,425.00 0 $13,252.50 $0.00 20.00 0 $823.80 $0.00 550.00 854.00 304 $12,738.00 $19,778.64 $7,040.64 1,680.00 1,798.00 118 $14,817.60 $15,858.36 $1,040.76 4.00 0 $25.68 $0.00 375.00 0 $840.00 $0.00 1,500.00 0 $6,420.00 $0.00 2.00 0 $1,070.00 $0.00 4.00 0 $1,369.60 $0.00 0.28 0.28 0 $10,640.00 $10,640.00 $0.00 2.00 0 $2,247.00 $0.00 4.00 0 $8,774.00 $0.00 1.00 0 $856.00 $0.00 250.00 0 $400.00 $0.00 0.25 0.15 0 $4,000.00 $2,400.00 ($1,600.00) 21.00 0 $89.88 $0.00 200.00 0 $374.00 $0.00 0.03 0 $30.50 $0.00 965.00 0 $2,624.80 $0.00 3.00 0 $128.40 $0.00 4.00 0 $171.20 $0.00 1.00 0 $42.80 $0.00 1.00 0 $42.80 $0.00 2.00 0 $85.60 $0.00 200.00 0 $480.00 $0.00 150.00 0 $360.00 $0.00 900.00 0 $720,00 $0.00 1,200.00 0 $960.00 $0.00 400.00 0 $640.00 $0.00 150.00 0 $120.00 $0.00 Page 2of11 ItemDescription Unit Unit Price 2582.503 107 3'X 6' ZEBRA CROSSING WHITE PAINT SF $2.40 Estimate Actual Quantity Quantity Quantity Over!(Under) 1 ,800.00 0 Contract Bid Actual Total Cost Over/ Total (Under) $4,320.00 $0.00 108 HAUL & PLACE RECLAIMED BASE MATERIAL TON $3.00 3,000.00 0 $9,000.00 $0.00 SubFroject Totals: $537,155.24 $97,987.01 ($23,365.24) Page 3 of 11 Page 4 of 11 ItemDescription Unit Unit Price Estimate Quantity Actual Quantity Quantity Qverl (Under) Contract Bid Actual Total Total Cost Uverl (Under) B Wes_tview Drive 2104.501 2 REMOVE CONC CURB AND GUTTER LF $2.14 2,628.00 0 $5,623.92 $0.00 2104.505 4 REMOVE CONC SIDEWALK/DRIVEWAY SY $2.08 315.00 0 $655.20 $0.00 2104.505 5 REMOVE BIT PAVT SY $3.21 100.00 0 $321.00 $0.00 2104.509 6 REMOVE EX GV EA $524.30 6.00 0 $3,145.80 $0.00 2104.509 7 REMOVE EX HYD AND GV EA $524.30 3.00 0 $1,572.90 $0.00 2104.513 9 ADDITIONAL SAW CUTTING LF $3.21 30.00 0 $96.30 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY $6.15 335.00 0 $2,060.25 $0.00 2105.501 11 COMMON EXC (EV) CY $8.07 3,550.00 0 $28,648.50 $0.00 2105.501 12 COMMON EXC (SIDEWALK) (EV) CY $10.70 80.00 0 $856.00 $0.00 2105.503 13 ROCK EXC (EV) CY $32.10 1,000.00 0 $32,100.00 $0.00 2105.525 16 TOPSOIL BORROW (LV) CY $17.12 225.00 0 $3,852.00 $0.00 2211.501 17 AGG BASE CL 5 (STREET) TON $9.52 635.00 0 $6,045.20 $0.00 2232.501 18 MILL BIT PAVT SY $1.25 5,500.00 0 $6,875.00 $0.00 2331.603 19 BIT JOINT SAWING AND SEALING LF $1.73 4,217.00 0 $7,295.41 $0.00 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" SY $1.50 11,926.00 0 $17,889.00 $0 .00 2331.606 22 BITUMINOUS EMULSION GAL $2.50 60,000.00 0 $150,000.00 $0.00 2331.608 23 JOINT ADHESIVE LF $0.52 12,800.00 0 $6,656.00 $0.00 2357.502 24 BIT MATERIAL FOR TACK COAT GAL $2.00 846.00 0 $1,692.00 $0.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,13) TON $59.50 1,780.00 0 $105,910.00 $0.00 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $55.50 1,780.00 0 $98,790.00 $0.00 2360.503 27 BIT DRWY LV31 LV4 SY $16.00 50.00 0 $800.00 $0.00 2451.607 29 GRANULAR PIPE BEDDING (LV) CY $10.70 130.00 0 $1,391.00 $0.00 2501.515 30 21" RCP APRON CL III WI TRASHGUARD EA $904.15 1.00 0 $904.15 $0.00 2503.541 33 15" RCP DES 3006 CL III LF $29.74 488.00 0 $14,513.12 $0.00 2503.541 35 21" RCP DES 3006 CL III LF $36.00 320.00 0 $11,520.00 $0.00 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA $529.65 4.00 0 $2,118.60 $0.00 2503.602 39 REMOVE & DISPOSE EXIST TRANSITS SAN S LF $21.40 40.00 0 $856.00 $0.00 2503.603 40 4" PVC SDR 26 (FOR SERVICES) LF $25.14 160.00 0 $4,022.40 $0.00 2504.602 41 CONNECT TO EX WM EA $1,337.50 1.00 0 $1,337.50 $0.00 2504.602 42 1" CORP STOP EA $107.00 4.00 0 $428.00 $0.00 2504.603 43 1" CURB STOP AND BOX EA $192.60 4.00 0 $770.40 $0.00 2504.602 44 CURB STOP BOX 8.5' DEPTH EA $117.70 1.00 0 $117.70 $0.00 2504.602 46 HYD 7.5' BURY W1 GV EA $3,279.55 6.00 0 $19,677.30 $0.00 2504.602 48 CURB STOP COVER CASTING EA $144.45 2.00 0 $288.90 $0.00 2504.602 49 REPLACE GV BOX SECTION EA $321.00 2.00 0 $642.00 $0.00 2504.602 50 ADJUST EX GV BOX EA $144.45 8.00 0 $1,155.60 $0.00 2504.602 51 8" GV AND BOX EA $1,439.15 4.00 0 $5,756.60 $0.00 2504.602 52 CURB STOP BOX REPAIRIEXTENSION EA $529.65 1.00 0 $529.65 $0.00 Page 4 of 11 ItemDescription Unit Unit Price 2504.602 54 6" LIVE TAP ON EX 8" WM EA $1,979.50 2504.602 55 8" LIVE TAP ON EX 10" WM EA $2,193.50 2504.603 56 HYD RISER LF $524.30 2504.603 57 1" TYPE K COPPER W/ FITTINGS LF $20.86 2504.603 58 6" DIP CL 52 W/ FITTINGS LF $42.80 2504.603 59 8" DIP CL 52 W/ FITTINGS LF $34.77 2504.604 60 2" INSULATION 4'X8' SHEET SY $10.70 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA $1,257.25 2506.502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA $1,471.25 2506.502 66 CONST DRAINAGE STRUCTURE DES 4020 -60 EA $2,209.55 2506.502 67 CONST DRAINAGE STRUCTURE DES 4020 -90 EA $5,323.25 2506.516 68 REPLACE EX STORM SEWER CASTING EA $454.75 2506.516 69 REPLACE EX SAN SEWER CASTING EA $417.30 2506.602 71 CONNECT TO EX STORM SEWER EA $508.25 2503.602 72 CHIMNEY SEAL EA $203.30 2506.603 73 CONSTRUCT MH OR CS RISER LF $214.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY $2.14 2521.501 75 4" CONC WALK SF $2.56 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYP SF $4.17 2531.501 77 B618 CONC CURB & GUTTER LF $9.30 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY $41.19 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & LF $23.16 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TR SF $8,82 2545.515 81 LIGHT BASE DESIGN - SPECIAL EA $6.42 2545.523 82 PVC CONDUIT (1 INCH) LF $2.24 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) LF $4.28 2545.602 85 RELOCATE EXISTING POLE EA $342.40 2563.601 86 TRAFFIC CONTROL LS $38,000.00 2565.602 87 NMC LOOP DETECTOR 6'X 6' EA $1,123.50 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' EA $2,193.50 2565.603 90 2/C #14 LF $1.60 2573.601 91 EROSION & SEDIMENT CONTROL LS $16,000.00 2575.608 92 SEED LB $4.28 2575.523 93 EROSION CONTROL BLANKETS CATEGORY 4 SY $1.87 2575.531 94 FERTILIZER TON $1,016.50 2575.561 95 SEEDING, BLOWN COMPOST SY $2.72 2582.501 96 PAVT MESSAGE (LEFT ARROW) PAINT EA $42.80 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT EA $42.80 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT EA $42.80 Estimate Actual Quantity Contract Bid Actual Total Cost Dverl Quantity Quantity pverl(Under) I Total (Under) 1.00 0 $1,979.50 $0.00 1.00 0 $2,193.50 $0.00 1.00 0 $524.30 $0.00 160.00 0 $3,337.60 $0.00 45.00 0 $1,926.00 $0.00 1,275.00 0 $44,331.75 $0.00 30.00 0 $321.00 $0.00 2.00 0 $2,514.50 $0.00 4,00 0 $5,885.00 $0.00 1.00 0 $2,209.55 $0.00 1.00 0 $5,323.25 $0.00 41.00 0 $18,644.75 $0.00 21.00 0 $8,763.30 $0.00 2.00 0 $1,016.50 $0.00 62.00 0 $12,604.60 $0.00 2.00 0 $428.00 $0.00 35.00 0 $74.90 $0.00 6,550.00 0 $16,768.00 $0.00 125.00 0 $521.25 $0.00 2,645.00 0 $24,598.50 $0.00 315.00 0 $12,974.85 $0.00 540.00 0 $12,506.40 $0.00 780.00 0 $6,879.60 $0.00 1.00 0 $6.42 $0.00 10.00 0 $22.40 $0.00 40.00 0 $171.20 $0.00 1.00 0 $342.40 $0.00 0.41 0 $15,580.00 $0.00 4.00 0 $4,494.00 $0.00 8.00 0 $17,548.00 $0.00 250.00 0 $400.00 $0.00 0.35 0 $5,600.00 $0.00 50.00 0 $214.00 $0.00 600.00 0 $1,122.00 $0.00 0.08 0 $81.32 $0.00 2,575.00 0 $7,004.00 $0.00 5.00 0 $214.00 $0.00 5.00 0 $214.00 $0.00 4.00 0 $171.20 $0.00 Page 5 of 11 Page 6 of 11 ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over /(Under) Total (Under) 2582.502 101 12" SOLID LINE WHITE PAINT LF $2.40 75.00 0 $180.00 $0.00 2582.502 102 12" SOLID LINE YELLOW PAINT LF $2.40 40.00 0 $96.00 $0.00 2582.502 103 4" SOLID LINE WHITE PAINT LF $0.80 510.00 0 $408.00 $0.00 2582.502 104 4" SOLID LINE YELLOW PAINT LF $0.80 420.00 0 $336.00 $0.00 2582.502 106 4" DOUBLE SOLID LINE YELLOW PAINT LF $0.80 370.00 0 $296.00 $0.00 2582.503 107 TX 6' ZEBRA CROSSINGS WHITE PAINT SF $2.40 720.00 0 $1,728.00 $0.00 SubProject Totals: $789,468.94 $0.00 Page 6 of 11 ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over /(Under) Total (Under) C North Frontage Road 5 REMOVE BIT PAVT SY $3.21 50.00 0 $160.50 $0.00 9 ADDITIONAL SAW CUTTING LF $3.21 10.00 0 $32.10 $0.00 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY $6.15 85,00 0 $522.75 $0.00 11 COMMON EXC (EV) CY $8.07 375.00 0 $3,026.25 $0.00 12 COMMON EXC (SIDEWALK) (EV) CY $10.70 10.00 0 $107.00 $0.00 14 SUBGRADE EXC (EV) CY $10.70 100.00 0 $1,074.00 $0.00 15 GRANULAR BORROW (LV) CY $11.77 100.00 fl $1,177.00 $0.00 16 TOPSOIL BORROW (LV) CY $17.12 5.00 0 $85.60 $0.00 19 SIT JOINT SAWING AND SEALING LF $1.73 835.00 0 $1,446.28 $0.00 20 FULL DEPTH PAVT RECLAMATION - 9" SY $1.50 3,270.00 0 $4,905.00 $0.00 23 JOINT ADHESIVE LF $0.52 3,250.00 0 $1,690.00 $0.00 24 BIT MATERIAL FOR TACK COAT GAL $2.00 170.00 0 $340.00 $0.00 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON $59.50 380.00 0 $22,610.00 $0.00 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $55.50 380.00 0 $21,090.00 $0.00 50 ADJUST EX GV BOX EA $144.45 1.00 0 $144.45 $0.00 69 REPLACE EX SAN SEWER CASTING EA $417,30 1.00 0 $417,30 $0.00 72 CHIMNEY SEAL EA $203.30 1.00 0 $203.30 $0.00 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY $2.14 10.00 0 $21.40 $0.00 76 REMOVE & REPLACE EX SIDEWALK (ALL TYP SF $4,17 30.00 0 $125.10 $0.00 86 TRAFFIC CONTROL LS $38,000.00 0.03 0 $1,140.00 $0.00 91 EROSION & SEDIMENT CONTROL LS $16,000.00 0.10 0 $1,600.00 $0.00 92 SEED LB $4.26 1.00 0 $4.28 $0.00 95 SEEDING, BLOWN COMPOST SY $2.72 5.00 0 $13.60 $0.00 Subproject Totals: $61,931.91 $0.00 Page 7 of 11 ItemDescription Unit Unit Price Estimate Quantity Actual Quantity Quantity Over /(Under) Contract Bid Total Actual Total Cost Over/ (Under) D Lyn Way 1 REMOVE BIT CURB LF $2.14 2,450.00 2,450.00 0 $5,243.00 $5,243.00 $0.00 2 REMOVE CONC CURB AND GUTTER LF $2.14 297.00 0 $635.58 $0.00 3 REMOVE EX STORM SEWER PIPE (ALL DEPT LF $6.42 40.00 48.00 8 $256.80 $308.16 $51.36 4 REMOVE CONC SIDEWALK /DRIVEWAY SY $2.08 225.00 0 $468-00 $0.00 5 REMOVE BIT PAVT SY $3.21 85.00 0 $272.85 $0.00 7 REMOVE EX HYD AND GV EA $524.30 1.00 2.00 1 $524.30 $1,048.60 $524.30 8 REMOVE EX STORM SEWER STRUCTURE (AL EA $321.00 5.00 2.00 (3) $1,605.00 $642.00 ($963.00) 9 ADDITIONAL SAW CUTTING LF $3.21 20.00 0 $64.20 $0.00 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY $6.15 200.00 0 $1,230.00 $0.00 11 COMMON EXC (EV) CY $8.07 3,315.00 929.00 (2,386) $28,752.05 $7,497.03 ($19,255.02) 18 MILL BIT PAVT SY $1.25 5,345.00 5,209.00 (136) $6,681.25 $6,511.25 ($170.00) 19 BIT JOINT SAWING AND SEALING LF $1.73 2,207.00 0 $3,818.11 $0.00 20 FULL DEPTH PAVT RECLAMATION - 9" SY $1.50 4,046.00 0 $6,069.00 $0.00 23 JOINT ADHESIVE LF $0.52 9,000.00 fl $4,680.00 $0.00 24 BIT MATERIAL FOR TACK COAT GAL $2.00 446.00 0 $892.00 $0.00 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON $59.50 1,030.00 0 $61,285.00 $0.00 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $55.50 1,030.00 0 $57,165.00 $0.00 27 BIT DRWY LV3 / LV4 SY $16.00 245.00 0 $3,920.00 $0.00 29 GRANULAR PIPE BEDDING (LV) CY $10.70 25.00 0 $267.50 $0.00 31 INSTALL 15" N -12 CP STORM PIPE LF $24.07 392.00 0 $9,435.44 $0.00 37 BULKHEAD EXISTING STORM SEWER EA $422.65 6.00 1.00 (5) $2,535.90 $422.65 ($2,113.25) 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA $529.65 3.00 1.00 (2) $1,588.95 $529.65 ($1,059.30) 39 REMOVE & DISPOSE EXIST TRANSITE SAN S LF $21.40 40.00 0 $856.00 $0.00 40 4" PVC SDR 26 (FOR SERVICES) LF $25.14 120.00 87.00 (33) $3,016.80 $2,187.18 ($829.62) 41 CONNECT TO EX WM EA $1,337.50 1.00 0 $1,337.50 $0.00 42 1 " CORP STOP EA $107.00 3.00 3.00 0 $321.00 $321.00 $0.00 43 1" CURB STOP AND SOX EA $192.60 3.00 3.00 0 $577.80 $577.80 $0.00 46 HYD 7.5' BURY W1 GV EA $3,279.55 1.00 2.00 1 $3,279.55 $6,559.10 $3,279.55 48 CURB STOP COVER CASTING EA $144.45 1.00 0 $144.45 $0.00 49 REPLACE GV BOX SECTION EA $321.00 1.00 0 $321.00 $0.00 50 ADJUST EX GV BOX EA $144.45 11.00 0 $1,588.95 $0.00 57 1" TYPE K COPPER W/ FITTINGS LF $20.86 120.00 80.00 (40) $2,503.20 $1,668.80 ($834.40) 58 6" DIP CL 52 W/ FITTINGS LF $42.80 22.00 8.00 (14) $941.60 $342.40 ($599.20) 61 INSTALL 18" NYOPLAST DRAINAGE STRUCTU EA $695.50 5.00 0 $3,477.50 $0.00 62 INSTALL 24" NYOPLAST DRAINAGE STRUCTU EA $775.75 2.00 0 $1,551.50 $0.00 63 INSTALL 30" NYOPLAST DRAINAGE STRUCTU EA $1,000.45 1.00 0 $1,000.45 $0.00 68 REPLACE EX STORM SEWER CASTING EA $454.75 15.00 0 $6,821.25 $0.00 69 REPLACE EX SAN SEWER CASTING EA $41730 7.00 0 $2,921.10 $0.00 Page 8 of 11 ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over /(Under) Total (Under) 70 CONNECT TO EX STORM SEWER STRUCTUR EA $535.00 1.00 0 $535.00 $0.00 72 CHIMNEY SEAL EA $203.30 22.00 0 $4,472.60 $0.00 73 CONSTRUCT MH OR CH RISER LF $214.00 1.00 0 $214.00 $0.00 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY $2.14 20.00 0 $42.80 $0.00 77 6618 CONC CURB & GUTTER LF $9.30 2,855.00 0 $26,551.50 $0.00 78 6" CONC DRIVEWAY PAVT (SY) SY $41.19 29000 0 $11,945.10 $0.00 79 REMOVE & REPLACE EX C & G (ALL TYPES & LF $23.16 145.00 0 $3,358.20 $0.00 86 TRAFFIC CONTROL LS $38,000.00 0.17 0 $6,460.00 $a.0a 91 EROSION & SEDIMENT CONTROL LS $16,000.00 0.20 0.10 0 $3,200.00 $1,600.00 {$1,600.00} 92 SEED LB $4.28 26.00 0 $111.28 $0.00 94 FERTILIZER TON $1,016.50 0.07 0 $71.16 $0.00 95 SEEDING, BLOWN COMPOST SY $2.72 1,335.00 0 $3,631.20 $0.00 101 12" SOLID LINE WHITE PAINT LF $2.40 18.00 0 $43.20 $0.00 107 3'X 6' ZEBRA CROSSING WHITE PAINT SF $240 288.00 0 $691.20 $0.00 108 HAUL & PLACE RECLAIMED BASE MATERIAL TON $3.00 3,000.00 977.00 (2,023) $9,000.00 $2,931.00 {$6,069.00} SubProject Totals: $296,376.81 $38,389.62 ($19,637.58) Page 9 of 11 ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over /(Under) Total (Under) E 15th Street West 4 HEMUVt UUNU 51UEVVALK /DhivtVVAY by $Z.Ub 4.UU O.UU ti} $izAt3 $ivAQ (Zb2.08) 9 ADDITIONAL SAW CUTTING LF $3.21 15.00 0 $48.15 $0.00 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY $6.15 160.00 0 $984.00 $0.00 11 COMMON EXC (EV) CY $8.07 1,000.00 977.00 (23) $8,070.00 $7,884.39 ($185.61) 12 COMMON EXC (SIDEWALK) (EV) CY $10.70 40.00 0 $428.00 $0.00 19 BIT JOINT SAWING AND SEALING LF $1.73 2,200.00 0 $3,806.00 $0.00 20 FULL DEPTH PAVT RECLAMATION - 9" SY $1.50 8,700.00 8,797.00 97 $13,050.00 $13,195.50 $145.50 23 JOINT ADHESIVE LF $0.52 6,100.00 0 $3,172.00 $0.00 24 BIT MATERIAL FOR TACK COAT GAL $2.00 500.00 0 $1,000.00 $0.00 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON $59.50 1,100.00 0 $65,450.00 $0.00 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $55.50 1,100.00 0 $61,050.00 $0.00 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN FA $529.65 3.00 0 $1,588.95 $0.00 39 REMOVE & DISPOSE EXIST TRANSITE SAN S LF $21.40 40.00 0 $856.00 $0.00 40 4" PVC SDR 26 (FOR SERVICES) LF $25.14 120.00 0 $3,016.80 $0.00 42 1" CORP STOP EA $107.00 3.00 0 $321.00 $0.00 43 1" CURB STOP AND BOX EA $192.60 3.00 0 $577.80 $0.00 45 CURB STOP BOX 9.5' DEPTH EA $117.70 1.00 0 $117.70 $0.00 50 ADJUST EX GV BOX EA $144.45 7.00 0 $1,011.15 $0.00 53 ABANDON EX CURB STOP BOX EA $321.00 1.00 0 $321.00 $0.00 57 1" TYPE K COPPER W1 FITTINGS LF $20.86 120.00 0 $2,503.20 $0.00 68 REPLACE EX STORM SEWER CASTING EA $454.75 12.00 12.00 0 $5,457.00 $5,457.00 $0.00 69 REPLACE EX SAN SEWER CASTING EA $417.30 7.00 0 $2,921.10 $0.00 72 CHIMNEY SEAL EA $203.30 19.00 12.00 (7) $3,862.70 $2,439.60 ($1,423.10) 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY $2.14 15.00 0 $32.10 $0.00 76 REMOVE & REPLACE EX SIDEWALK (ALL TYP SF $4.17 1,350.00 938.00 (412) $5,629.50 $3,911.46 ($1,718.04) 78 6" CONC DRIVEWAY PAVT (SY) SY $41.19 6.00 0 $247.14 $0.00 79 REMOVE & REPLACE EX C & G (ALL TYPES & LF $23.16 450.00 322.00 (128) $10,422.00 $7,457.52 ($2,964.48) 80 REMOVE & REPLACE EX PED RAMP INCL TR SF $8.82 540.00 315.00 (225) $4,762.80 $2,778.30 ($1,984.50) 86 TRAFFIC CONTROL LS $38,000.00 0.11 0 $4,180.00 $0.00 91 EROSION & SEDIMENT CONTROL LS $16,000.00 0.10 0.10 0 $1,600.00 $1,600.00 $0.00 92 SEED LB $4.28 8.00 0 $34.24 $0.00 94 FERTILIZER TON $1,016.50 0.02 0 $20.33 $0.00 95 SEEDING, BLOWN COMPOST SY $2.72 300.00 0 $816.00 $0.00 105 4" BROKEN LINE YELLOW PAINT LF $1.60 450.00 0 $720.00 $0.00 107 3' X 6' ZEBRA CROSSING WHITE PAINT SF $2.40 360.00 0 $864.00 $0.00 SubProject Totals: $208,953.14 $44,734.17 ($8,132.31) Page 10 of I1 ItemDescription Unit Unit Price Estimate Actual Quantity Contract Bid Actual Total Cost Over/ Quantity Quantity Over /(Under) Total (Under) Total Project Amount To Date: Contract Bid Total: $1,893,886.04 Actual Total; $181,110.80 Cost Over /Under: ($60,135.13) Page 11 of 11 City of Hastings - Engineering Department PAYMENTS Project Name: 12010 Infrastructure Improvements CURRENT STATISTICS: ProjectTotal: 1 $1,915,445.39 jTotals To Date: Work Completed $181,110.80 Payments Made $0.00 Unpaid Balance $181,110.80 Retainage $0.00 Current Payment Period: 6/1/2010 - 6/30/2 Current Payment $181,110.80 Current Retainage $3.flfl PAYMENTS: Start Date I End Date I Payment # Payment Retainage 06/01/2010 06/30/2010 1 $181,110.80 $0.00 Request For Payment Date: July 13, 2010 Project: 2010 Infrastructure Improvements Contractor: Hardrives Request Number: 1 Payment Period: 06/01/2010 - 06130/2010 ITEM Overages = bold Under bid = italics Pleasant Drive 800 2104.501 2 REMOVE CONC CURB AND GUTTER 2104.501 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS 2104.505 4 REMOVE CONC SIDEWALK/DRIVEWAY 2104.509 7 REMOVE EX HYD AND GV 2104.509 8 REMOVE EX STORM SEWER STRUCTURE (ALL 2104.513 9 ADDITIONAL SAW CUTTING 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) 2105.501 11 COMMON EXC (EV) 2105.501 12 COMMON EXC (SIDEWALK) (EV) 2105.525 16 TOPSOIL BORROW (LV) 2211.501 17 AGG BASE CL 5 (STREET) 2232.501 18 MILL BIT PAVT 2331.603 19 BIT JOINT SAWING AND SEALING 2331.604 21 FULL DEPTH PAVEMENT RECLAMATION - 10" 2331.608 23 JOINT ADHESIVE 2357.502 24 BIT MATERIAL FOR TACK COAT 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) 2411.618 28 INSTALL BLOCK RETAINING WALL (NEW) ORIGINAL BID CO MPLETED This Period I To Date Unit Q uant7:y 7UWtPric7e Quantity Amount Quantity l Amount LF 800 $2.14 50.00 $107.00 50.00 $107.00 LF 50 $6.42 98.00 $629.16 98.00 $629.16 SY 370 $2.08 184.00 $382.72 184.00 $382.72 EA 1 $524.30 1.00 $524.30 1.00 $524.30 EA 7 $321.00 3.00 $963.00 3.00 $963.00 LF 25 $3.21 0.00 $0.00 0.00 $0.00 CY 220 $6.15 Mo $0.00 0.00 $0.00 CY 2775 $8.07 0.00 $0.00 0.00 $0.00 CY 50 $10.70 0.00 $0.00 0.00 $0.00 CY 100 $17.12 0.00 $0.00 0.00 $0.00 TON 1650 $9.52 0.00 $0.00 0.00 $0.00 SY 4350 $1.25 4,350.00 $5,437.50 4,350.00 $5,437.50 LF 3200 $1.73 0.00 $0.00 0.00 $0.00 SY 10300 $0.60 9,767.00 $5,860.20 9,767.00 $5,860.20 LF 9750 $0.52 0.00 $0.00 0.00 $0.00 GAL 650 $2.00 0.00 $0.00 0.00 $0.00 TON 2420 $59.50 0.00 $0.00 0.00 $0.00 TON 2420 $55.50 0.00 $0.00 0.00 $0.00 SF 640 $19.14 0.00 $0.00 0.00 $0.00 Page 1 of 15 COMPLETED This Period ITEM ORIGINAL BID Quantity I Amount Overages = bold Amount 0.00 $0.00 0.00 $0.00 L Under bid = italics Unit Quantity Unit Price 2503.541 32 12" RCP DES 3006 CL III LF 112 $28.30 2503.541 34 18" RCP DES 3006 CL III LF 40 $31.72 2503.541 36 27 " RCP DES 3006 CL III LF 24 $50.77 2503.602 37 BULKHEAD EXISTING STORM SEWER EA 1 $422.65 2504.602 46 HYD 7.5" BURY W/ GV EA 1 $3,279.55 2504.602 47 REPLACE EX GV BOX EA 1 $267.50 2504.602 48 CURB STOP COVER CASTING EA 2 $144.45 2504.602 49 REPLACE GV BOX SECTION EA 2 $321.00 2504.602 50 ADJUST EX GV BOX EA 11 $144.45 2504.603 58 6" DIP CL 52 W/ FITTINGS LF 10 $42.80 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA 5 $1,257.25 2506,502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA 4 $1,471.25 2506.516 68 REPLACE EX STORM SEWER CASTING EA 39 $454.75 2506.516 69 REPLACE EX SAN SEWER CASTING EA 9 $417.30 2506.602 71 CONNECT TO EX STORM SEWER EA 7 $508.25 2503.602 72 CHIMNEY SEAL EA 48 $203,30 2506.603 73 CONSTRUCT MH OR CB RISER LF 2 $214.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY 20 $2.14 2521.501 75 4" CONC WALK SF 3150 $2.56 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 2200 $4.17 2531.501 77 B618 CONC CURB & GUTTER LF 1425 $9.30 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY 20 $41.19 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 550 $23.16 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN SF 1680 $8.82 2545.515 81 LIGHT BASE DESIGN - SPECIAL EA 4 $6.42 2545.523 82 PVC CONDUIT (i INCH) LF 375 $2.24 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) LF 1500 $4.28 COMPLETED This Period To Date $1,443.30 Quantity I Amount Quantity Amount 51.00 $1,443.30 51.00 $1,443.30 10.00 $317.20 10.00 $317.20 0.00 $0.00 0.00 $0.00 2.00 $845.30 2.00 $845.30 1.00 $3,279.55 1.00 $3,279.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 7.00 $299.60 7.00 $299.60 3,00 $3,771.75 3.00 $3,771.75 2.00 $2,942.50 2.00 $2,942.50 17.00 $7,730.75 17.00 $7,730.75 0.00 $0.00 0.00 $0.00 3.00 $1,524.75 3.00 $1,524.75 17.00 $3,456.10 17.00 $3,456.10 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,349.00 $9,795.33 2,349.00 $9,795.33 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 854.00 $19,778.64 854.00 $19,778.64 1,798.00 $15,858.36 1,798.00 $15,858.36 0.00 $0.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Page 2 of 15 Page 3 of 15 ITEM ORIGINAL BID COMPLE This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2545.523 84 QUAZITE HANDHOLE EA 2 $535.00 0.00 $0.00 0.00 $0.00 2545.602 85 RELOCATE EXISTING POLE EA 4 $342.40 0.00 $0.00 0.00 $0.00 2563.601 86 TRAFFIC CONTROL LS 0.28 $38,000.00 0.28 $10,640.00 0.28 $10,640.00 2565,602 87 NMC LOOP DETECTOR 6 X 6' EA 2 $1,123.50 0.00 $0.00 0100 $0.00 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' EA 4 $2,193.50 0.00 $0.00 0.00 $0.00 2565.602 89 PVC HANDHOLE EA 1 $856.00 0.00 $0,00 0.00 $0.00 2565.603 90 2/C #14 LF 250 $1.60 0.00 $0.00 0.00 $0.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.25 $16,000.00 0.15 $2,400.00 0.15 $2,400.00 2575.608 92 SEED Ls 21 $4.28 0.00 $0.00 0.00 $0.00 2575.523 93 EROSION CONTROL BLANKETS CATEGORY 4 SY 200 $1.87 0.00 $0.00 0.00 $0.00 2575.531 94 FERTILIZER TON 0,03 $1,016.50 0.00 $0.00 0.00 $0.00 2575.561 95 SEEDING, BLOWN COMPOST SY 965 $2.72 0.00 $0.00 0.00 $0.00 2582.501 96 PAVT MESSAGE (LEFT ARROW) PAINT EA 3 $42.80 0.00 $0.00 0100 $0.00 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT EA 4 $42.80 0.00 $0.00 0.00 $0.00 2582.501 98 PAVT MESSAGE (LEFT THRU ARROW) PAINT EA 1 $42,80 0.00 $0.00 0.00 $0.00 2582.501 99 PAVT MESSAGE (RIGHT THRU ARROW) PAINT EA 1 $42.80 0.00 $0.00 0.00 $0.00 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT EA 2 $42.80 0.00 $0.00 0.00 $0.00 2582.502 101 12" SOLID LINE WHITE PAINT LF 200 $2.40 0.00 $0.00 0.00 $0.00 2582.502 102 12" SOLID LINE YELLOW PAINT LF 150 $2.40 0.00 .$0.00 0.00 $0.00 2582.502 103 4" SOLID LINE WHITE PAINT LF 900 $0.80 0.00 $0.00 0.00 $0.00 2582.502 104 4" SOLID LINE YELLOW PAINT LF 1200 $0,80 0.00 $0.00 0.00 $0.00 2582.502 105 4" BROKEN LINE YELLOW PAINT LF 400 $1.60 0.00 $0,00 0.00 $0.00 2582,502 106 4" DOUBLE SOLID LINE YELLOW PAINT LF 150 $0.80 0.00 $0.00 0.00 $0.00 2582.503 107 3'X 6' ZEBRA CROSSING WHITE PAINT SF 1800 $2.40 0.00 $0.00 0.00 $0.00 108 HAUL & PLACE RECLAIMED BASE MATERIAL (P) TON 3000 $3.00 0.00 $0,00 0.00 $0.00 Subtotal $97,987.01 $97,987.01 Page 3 of 15 ITEM ORIGINAL BID COMPLETED Overages =bold c This Period To Date f Under bi = it alics Unit Quantity Unit Price Quantity Amount Quantity Amount Westview Drive 2104.501 2 REMOVE CONC CURB AND GUTTER 2104.505 4 REMOVE CONC SIDEWALK/DRIVEWAY 2104.505 5 REMOVE BIT PAVT 2104.509 6 REMOVE EX GV 2104.509 7 REMOVE EX HYD AND GV 2104.513 9 ADDITIONAL SAW CUTTING 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) 2105.501 11 COMMON EXC (EV) 2105.501 12 COMMON EXC (SIDEWALK) (EV) 2105503 13 ROCK EXC (EV) 2105.525 16 TOPSOIL BORROW (LV) 2211.501 17 AGG BASE CL 5 (STREET) 2232.501 18 MILL BIT PAVT 2331.603 19 BIT JOINT SAWING AND SEALING 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" 2331.606 22 BITUMINOUS EMULSION 2331.608 23 JOINT ADHESIVE 2357.502 24 BIT MATERIAL FOR TACK COAT 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) 2360.503 27 BIT DRWY LV3 / LV4 2451.607 29 GRANULAR PIPE BEDDING (LV) 2501.515 30 21" RCP APRON CL III W/ TRASHGUARD 2503.541 33 15" RCP DES 3006 CL Ili 2503.541 35 21" RCP DES 3006 CL III LF 2628 $2.14 0.00 $0.00 0.00 $0.00 SY 315 $2.08 0100 $0.00 0.00 $0.00 SY 100 $3.21 0.00 $0.00 0100 $0.00 EA 6 $524.30 0.00 $0.00 0.00 $0.00 EA 3 $524.30 0.00 $0.00 0.00 $0.00 LF 30 $3.21 0.00 $0.00 0.00 $0.00 CY 335 $6.15 0.00 $0.00 0.00 $0.00 CY 3550 $8.07 0.00 MOO 0.00 $0.00 CY 80 $10.70 0.00 $0.00 0.00 $0.00 CY 1000 $32.10 0.00 $0.00 0.00 $0.00 CY 225 $17.12 0.00 MOO 0.00 $0.00 TON 635 $9.52 0.00 $0.00 0.00 $0.00 SY 5500 $1.25 0.00 $0.00 0.00 $0.00 LF 4217 $1.73 0.00 $0.00 0.00 $0.00 SY 11926 $1.50 0.00 $0.00 0.00 $0.00 GAL 60000 $2.50 0.00 $0.00 0.00 $0.00 LF 12800 $0.52 0.00 $0.00 0.00 $0.00 GAL 846 $2.00 0.00 $0.00 0.00 $0.00 TON 1780 $59.50 0.00 $0.00 0.00 $0.00 TON 1780 $55.50 0.00 $0.00 0.00 $0.00 SY 50 $16.00 0.00 $0.00 0.00 $0.00 CY 130 $10.70 0.00 $0.00 0.00 $0.00 EA 1 $904.15 0.00 $0.00 0.00 $0.00 LF 488 $29.74 0.00 $0.00 0.00 $0.00 LF 320 $36.00 0.00 $0.00 0.00 $0.00 Page 4 of 15 COMPLETED This Period ITEM $0.00 ORIGINAL BID I Amount Quantity Amount Overages =bold $0.00 0.00 $0.00 0.00 $0.00 o.00 $0.00 Under bid = italics $0.00 Unit Quantity Unit Price 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA 4 $529.65 2503.602 39 REMOVE & DISPOSE EXIST TRANSITE SAN SEW LF 40 $21.40 2503.603 40 4" PVC SDR 26 (FOR SERVICES) LF 160 $25.14 2504.602 41 CONNECT TO EX WM EA 1 $1,337.50 2504.602 42 1" CORP STOP EA 4 $107.00 2504.603 43 1" CURB STOP AND BOX EA 4 $192.60 2504.602 44 CURB STOP BOX 8.5' DEPTH EA 1 $117.70 2504.602 46 HYD 7.5' BURY W/ GV EA 6 $3,279.55 2504.602 48 CURB STOP COVER CASTING EA 2 $144.45 2504.602 49 REPLACE GV BOX SECTION EA 2 $321.00 2504.602 50 ADJUST EX GV BOX EA 8 $144.45 2504.602 51 8" GV AND BOX EA 4 $1,439.15 2504.602 52 CURB STOP BOX REPAIR /EXTENSION EA 1 $529.65 2504.602 54 6" LIVE TAP ON EX 8" WM EA 1 $1,979.50 2504.602 55 8" LIVE TAP ON EX 10" WM EA 1 $2,193.50 2504.603 56 HYD RISER LF 1 $524.30 2504.603 57 1" TYPE K COPPER W/ FITTINGS LF 160 $20.86 2504.603 58 6" DIP CL 52 W/ FITTINGS LF 45 $42.80 2504.603 59 8" DIP CL 52 W/ FITTINGS LE 1275 $34.77 2504.604 60 2" INSULATION 4'X8' SHEET sY 30 $10.70 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA 2 $1,257.25 2506.502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA 4 $1,471.25 2506.502 66 CONST DRAINAGE STRUCTURE DES 4020 -60 EA 1 $2,209.55 2506.502 67 CONST DRAINAGE STRUCTURE DES 4020 -90 EA 1 $5,323.25 2506.516 68 REPLACE EX STORM SEWER CASTING EA 41 $454.75 2506.516 69 REPLACE EX SAN SEWER CASTING EA 21 $417.30 2506.602 71 CONNECT TO EX STORM SEWER EA 2 $508.25 COMPLETED This Period To Date $0.00 Quantity I Amount Quantity Amount 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 o.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Page 5 of 15 ITEM EA 5 $42.80 Overages =bold ORIGINAL BID 0.00 COMPLETED EA Under bid = italic $42.80 0.00 2503.602 72 CHIMNEY SEAL 2506.603 73 CONSTRUCT MH OR CB RISER 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV 2521.501 75 4" CONC WALK 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES 2531.501 77 B618 CONC CURB & GUTTER 2531.507 78 6" CONC DRIVEWAY PAVT (SY) 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN 2545.515 81 LIGHT BASE DESIGN - SPECIAL 2545.523 82 PVC CONDUIT (1 INCH) 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) 2545.602 85 RELOCATE EXISTING POLE 2563.601 86 TRAFFIC CONTROL 2565.602 87 NMC LOOP DETECTOR U X 6' 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' 2565.603 90 21C #14 2573.601 91 EROSION & SEDIMENT CONTROL 2575.608 92 SEED 2575.523 93 EROSION CONTROL BLANKETS CATEGORY 4 2575.531 94 FERTILIZER 2575.561 95 SEEDING, BLOWN COMPOST 2582.501 96 PAVT MESSAGE (LEFT ARROW) PAINT 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT 2582.502 101 12" SOLID LINE WHITE PAINT 2582502 102 12" SOLID LINE YELLOW PAINT EA 5 $42.80 0.00 ORIGINAL BID 0.00 COMPLETED EA 4 $42.80 0.00 This Period To Date Unit Quantity Unit Price Quantity Amount Quantity Amount 0.00 $0.00 LF 40 $2-40 0.00 EA 62 $203.30 0.00 $0.00 0.00 $0.00 LF 2 $214.00 0.00 $0.00 0.00 $0.00 SY 35 $2.14 0.00 $0.00 0.00 $0.00 SF 6550 $2.56 0.00 $0.00 0.00 $0.00 SF 125 $4.17 0.00 $0.00 0.00 $0.00 LF 2645 $9.30 0.00 $0.00 0.00 $0.00 SY 315 $41.19 0.00 $0.00 0.00 $0.00 LF 540 $23.16 0.00 $0.00 0.00 $0.00 SF 780 $8.82 0.00 $0.00 0.00 $0.00 EA 1 $6.42 0.00 $0.00 0.00 $0.00 LF 10 $2.24 0.00 $0.00 0.00 $0.00 LF 40 $4.28 0.00 $0.00 0.00 $0.00 EA 1 $342.40 0.00 $0.00 0.00 $0.00 LS 0.41 $38,000.00 0.00 $0.00 0.00 $0.00 EA 4 $1,123.50 0.00 $0.00 0.00 $0.00 EA 8 $2,193.50 0.00 $0.00 0.00 $0.00 LF 250 $1.60 0.00 $0.00 0.00 $0.00 LS 0.35 $16,000.00 0.00 $0.00 0.00 $0.00 LB 50 $4.28 0.00 $0.00 0.00 $0.00 SY 600 $1.87 0.00 $0.00 0.00 $0.00 TON 0.08 $1,016.50 0.00 $0.00 0.00 $0.00 SY 2575 $2.72 0.00 $0.00 0.00 $0.00 EA 5 $42.80 0.00 $0.00 0.00 $0.00 EA 5 $42.80 0.00 $0.00 0.00 $0.00 EA 4 $42.80 0.00 $0.00 0.00 $0.00 LF 75 $2.40 0.00 $0.00 0.00 $0.00 LF 40 $2-40 0.00 $0.00 0.00 $0.00 Page 6 of 15 Page 7 of 15 ITEM ORIGINAL BID COMPLETED Overages bold Under bid italics F— _j=nit I This Period ___] Amount I To Date Amount 2582.502 188 4^ SOLID LINE WHITE PAINT LF 510 $uen onn $uoo unn $uoo 2582.502 104 4^ SOLID LINE YELLOW PAINT LF 420 $0.80 0.00 m000 uoo $ono 2582.502 188 4'' DOUBLE SOLID LINE YELLOW PAINT LF «r« $0.80 0.00 m000 uoo $uoo 2982.503 107 3'X8' ZEBRA CROSSING WHITE PAINT SF 720 $2.40 0.00 $0.00 uou $uou -'—- -- - Subtotal ---- - ----- —' $0.00 � $0.00 Page 7 of 15 Page 8 of 15 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid - italics Unit Quantity Unit Price Quantity Amount Quantity Amount North Frontage Road 2104.505 5 REMOVE BIT PAVT SY 50 $3.21 0.00 $0.00 0.00 $0.00 2104513 9 ADDITIONAL SAW CUTTING LF 10 $3.21 0.00 $0.00 0.00 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY 85 $6.15 0.00 $0.00 0.00 $0.00 2105.501 11 COMMON EXC (EV) CY 375 $8.07 0.00 $0.00 0.00 $0.00 2105.501 12 COMMON EXC (SIDEWALK) (EV) CY 10 $10.70 0.00 $0.00 0.00 $0.00 2105.607 14 SUBGRADE EXC (EV) CY 100 $10.70 0.00 $0.00 0.00 $0.00 2105.521 15 GRANULAR BORROW (LV) CY 100 $11.77 0.00 $0.00 0.00 $0.00 2105.525 16 TOPSOIL BORROW (LV) CY 5 $17.12 0.00 $0.00 0.00 $0.00 2331.603 19 BIT JOINT SAWING AND SEALING LF 836 $1.73 0.00 $0.00 0.00 $0.00 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" SY 3270 $1.50 0.00 $0.00 0.00 $0.00 2331.608 23 JOINT ADHESIVE LF 3250 $0.52 0.00 $0.00 0.00 $0.00 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 170 $2.00 0.00 $0.00 0.00 $0.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 380 $59.50 0.00 $0.00 0.00 $0.00 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 380 $55.50 0100 $0.00 0.00 $0.00 2504.602 50 ADJUST EX GV BOX EA 1 $144.45 0.00 $0.00 0.00 $0.00 2506.516 69 REPLACE EX SAN SEWER CASTING EA 1 $417.30 0.00 $0.00 0.00 $0.00 2503.602 72 CHIMNEY SEAL EA 1 $203.30 0.00 $0.00 0.00 $0.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY 10 $2.14 0.0o $0.00 0.00 $0.00 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 30 $4.17 0.00 $0.00 0.00 $0.00 2563.601 86 TRAFFIC CONTROL LS 0.03 $38,000.00 0.00 $0.00 0.00 $0.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.1 $16,000.00 0.00 $0.00 0.00 $0.00 2575.608 92 SEED LB 1 $4.28 0.00 $0.00 0.00 $0.00 2575.561 95 SEEDING, BLOWN COMPOST SY 5 $2.72 0.00 $0.00 0.00 $0.00 Subtotal $0.00 $0.00 Page 8 of 15 ITEM Overages = bold U nder bid = italics Lyn Way 2450 $2.14 2104.505 1 REMOVE BIT CURB 2104.501 2 REMOVE CONC CURB AND GUTTER 2104.501 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS 2104.505 4 REMOVE CONC SIDEWALK/DRIVEWAY 2104.505 5 REMOVE BIT PAVT 2104.509 7 REMOVE EX HYD AND GV 2104.509 8 REMOVE EX STORM SEWER STRUCTURE (ALL 2104,513 9 ADDITIONAL SAW CUTTING 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) 2105.501 11 COMMON EXC (EV) 2232.501 18 MILL BIT PAVT 2331.603 19 BIT JOINT SAWING AND SEALING 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9° 2331.608 23 JOINT ADHESIVE 2357.502 24 BIT MATERIAL FOR TACK COAT 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) 2360.503 27 BIT DRWY LV3/ LV4 2451.607 29 GRANULAR PIPE BEDDING (LV) 2503.511 31 INSTALL 15" N -12 CP STORM PIPE 2503.602 37 BULKHEAD EXISTING STORM SEWER 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN 2503.602 39 REMOVE & DISPOSE EXIST TRANSITE SAN SEW 2503.603 40 4" PVC SDR 26 (FOR SERVICES) 2504.602 41 CONNECT TO EX WM ORIGINAL BID COMPLETED This Period To Date Unit Quantity Unit Price I Quantity I Amount Quantity Amount LF 2450 $2.14 2,450.00 $5,243.00 2,450.00 $5,243.00 LF 297 $2.14 0.00 $0.00 0.00 $0.00 LF 40 $6.42 48.00 $308.16 48.00 $308.16 SY 225 $2.08 0.00 $0.00 0.00 $0.00 SY 85 $3.21 0.00 $0.00 0.00 $0.00 EA 1 $524.30 2.00 $1,048.60 2.00 $1,048.60 EA 5 $321.00 2.00 $642.00 2.00 $642.00 LF 20 $3.21 0.00 $0.00 0.00 $0.00 CY 200 $6.15 0.00 $0.00 0.00 $0.00 CY 3315 $8.07 929.00 $7,497.03 929.00 $7,497.03 SY 5345 $1.25 5,209.00 $6,511.25 5,209.00 $6,511.25 LF 2207 $1.73 0.00 $0.00 0.00 $0.00 SY 4046 $1.50 0.00 $0.00 0.00 $0.00 LF 9000 $0.52 0.00 $0.00 0.00 $0.00 GAL 446 $2.00 0.00 $0.00 0.00 $0.00 TON 1030 $59.50 0.00 $0.00 0.00 $0.00 TON 1030 $55.50 0.00 $0.00 0.00 $0.00 SY 245 $16.00 0.00 $0.00 0.00 $0.00 CY 25 $10.70 0.00 $0.00 0.00 $0.00 LF 392 $24.07 0.00 $0.00 0.00 $0.00 EA 6 $422.65 1.00 $422.65 1.00 $422.65 EA 3 $529.65 1.00 $529.65 1.00 $529.65 LF 40 $21.40 0.00 $0.00 0.00 $0.00 LF 120 $25.14 87.00 $2,187.18 87.00 $2,187.18 EA 1 $1,337.50 0.00 $0.00 0.00 $0.00 Page 9 of 15 Page 10 of 15 ITEM COMPLETED ORIGINAL BID This Period To Date Overages = bold Under bid = i talics Unit Quantity Unit Price Quantity Amount Quantity Amount 2504.602 42 1" CORP STOP EA 3 $107.00 3.00 $321.00 3.00 $321.00 2504.603 43 1" CURB STOP AND BOX EA 3 $192.60 3.00 $577.80 3.00 $577.80 2504.602 46 HYD 7.5' BURY WI GV EA 1 $3,279.55 2.00 $6,559.10 2.00 $6,559.10 2504.602 48 CURB STOP COVER CASTING EA 1 $144.45 0.00 $0.00 0.00 $0.00 2504,602 49 REPLACE GV BOX SECTION EA 1 $321.00 0.00 $0.00 0.00 $0.00 2504,602 50 ADJUST EX GV BOX EA 11 $144.45 0.00 $0.00 0.00 $0.00 2504.603 57 1" TYPE K COPPER WI FITTINGS LF 120 $20.86 80.00 $1,668.80 80.00 $1,668.80 2504.603 58 6" DIP CL 52 W1 FITTINGS LF 22 $42.80 8,00 $342.40 8.00 $342.40 2506.502 61 INSTALL 18" NYOPLAST DRAINAGE STRUCTURE EA 5 $695.50 0.00 $0.00 0.00 $0.00 2506.502 62 INSTALL 24" NYOPLAST DRAINAGE STRUCTURE EA 2 $775.75 0.00 $0.00 0.00 $0.00 2506.502 63 INSTALL 30" NYOPLAST DRAINAGE STRUCTURE EA 1 $1,000.45 0.00 $0.00 0.00 $0.00 2506.516 68 REPLACE EX STORM SEWER CASTING EA 15 $454.75 0.00 $0.00 0.00 $0.00 2506.516 69 REPLACE EX SAN SEWER CASTING EA 7 $417.30 0.00 $0.00 0.00 $0.00 2506.602 70 CONNECT TO EX STORM SEWER STRUCTURE EA 1 $535.00 0.00 $0.00 0.00 $0.00 2503.602 72 CHIMNEY SEAL EA 22 $203.30 0.00 $0.00 0.00 $0.00 2506.603 73 CONSTRUCT MH OR CB RISER LF 1 $214,00 0.00 $0.00 0.00 $0.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV sY 20 $2.14 0.00 $0.00 0.00 $0.00 2531.501 77 B618 CONC CURB & GUTTER LF 2855 $9.30 0.00 $0.00 0.00 $0.00 2531.507 78 6" CONC DRIVEWAY PAVT (SY) sY 290 $41.19 0.00 $0.00 0.00 $0.00 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 145 $23.16 0.00 $0.00 0.00 $0.00 2563.601 86 TRAFFIC CONTROL LS 0.17 $38,000.00 0.00 $0.00 0.00 $0.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.2 $16,000.00 0.10 $1,600.00 0.10 $1,600.00 2575.608 92 SEED L8 26 $4.28 0.00 $0,00 0.00 $0.00 2575.531 94 FERTILIZER TON 0.07 $1,016.50 0.00 $0.00 0.00 $0.00 2575.561 95 SEEDING, BLOWN COMPOST SY 1335 $2.72 0.00 $0.00 0.00 $0.00 2582.502 101 12" SOLID LINE WHITE PAINT LF 18 $2.40 0.00 $0.00 0.00 $0.00 2582.503 107 TX 6' ZEBRA CROSSING WHITE PAINT SF 288 $2,40 Mo $0.00 0.00 $0.00 Page 10 of 15 ITEM ORIGINAL BID Overages = bold Under bid = italics Unit Quantity 108 HAUL & PLACE RECLAIMED SASE MATERIAL (P) TON 3000 Subtotal Unit Price $3.00 COMPLETED This Period To Date Quantity Amount Quantity Amount 977.00 $2,931.00 977.00 $2,931.00 $38,389.62 $38,389.62 Page 11 of 15 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 15th Street West 2104.505 4 REMOVE CONC SIDEWALK/DRIVEWAY 2104.513 9 ADDITIONAL SAW CUTTING 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) 2105.501 11 COMMON EXC (EV) 2105.501 12 COMMON EXC (SIDEWALK) (EV) 2331.603 19 BIT JOINT SAWING AND SEALING 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" 2331.608 23 JOINT ADHESIVE 2357.502 24 BIT MATERIAL FOR TACK COAT 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN 2503.602 39 REMOVE & DISPOSE EXIST TRANSITS SAN SEW 2503.603 40 4" PVC SDR 26 (FOR SERVICES) 2504.602 42 1" CORP STOP 2504.603 43 1" CURB STOP AND BOX 2504.602 45 CURB STOP BOX 9.5' DEPTH 2504.602 50 ADJUST EX GV BOX $0.00 53 ABANDON EX CURB STOP BOX 2504.603 57 1" TYPE K COPPER W1 FITTINGS 2506.516 68 REPLACE EX STORM SEWER CASTING 2506.516 69 REPLACE EX SAN SEWER CASTING 2503.602 72 CHIMNEY SEAL 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SY 6 $2.08 5.00 $10.40 5.00 $10.40 LF 15 $3.21 0.00 $0.00 0.00 $0.00 CY 160 $6.15 0.00 $0.00 0.00 $0.00 CY 1000 $8.07 977.00 $7,884.39 977.00 $7,884.39 CY 40 $10.70 0.00 $0.00 0.00 $0.00 LF 2200 $1.73 0.00 $0.00 0.00 $0.00 SY 8700 $1.50 8,797.00 $13,195.50 8,797.00 $13,195.50 LF 6100 $0.52 0.00 $0.00 0.00 $0.00 GAL 500 $2.00 0.00 WOO 0.00 $0.00 TON 1100 $59.50 0.00 $0.00 000 $0.00 TON 1100 $55.50 0.00 $0.00 0.00 $0.00 EA 3 $529.65 0.00 $0.00 0.00 $0.00 LF 40 $21.40 0.00 $0.00 0.00 $0.00 LF 120 $25.14 0.00 $0.00 0.00 $0.00 EA 3 $107.00 0.00 $0.00 0.00 $0.00 EA 3 $192.60 0.00 $0.00 0.00 $0.00 EA 1 $117.70 0.00 $0.00 0.00 $0.00 EA 7 $144.45 0.00 $0.00 0.00 $0.00 EA 1 $321.00 0.00 $0.00 0.00 $0.00 LF 120 $20.86 0.00 $0.00 0.00 $0.00 EA 12 $454.75 12.00 $5,457.00 12.00 $5,457.00 EA 7 $417.30 0.00 $0.00 0.00 $0.00 EA 19 $203.30 12.00 $2,439.60 12.00 $2,439.60 SY 15 $2.14 0.00 $0.00 0.00 $0.00 SF 1350 $4.17 938.00 $3,911.46 938.00 $3,977.46 Page 12 of 15 Page 13 of 15 ITEM ORIGINAL BID COMPLETED Overages -bald This Period To Date Under bid italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2531.507 78 6" CONC DRIVEWAY PAVT (SY) sv 6 $41.19 4.00 $0.00 0.00 $0.00 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & Sl LF 450 $23.16 322.04 $7,457.52 322.00 $7,457.52 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN SF 540 $8.82 315.04 $2,778.30 395.00 $2,778.30 2563.601 86 TRAFFIC CONTROL LS 0.11 $38,000.00 4.00 $0.00 0.00 $0.00 2573,601 91 EROSION & SEDIMENT CONTROL LS 0.1 $16,000.00 0.10 $1,600.00 0,10 $1,600.00 2575.608 92 SEED LB 8 $4.28 0.00 $0.00 0.00 $0.00 2575,531 94 FERTILIZER TON 0.02 $1,016.54 0.00 $0.00 0.00 $0.00 2575.561 95 SEEDING, BLOWN COMPOST sY 300 $2.72 0.00 $0.00 0.00 $0.00 2582,502 105 4" BROKEN LINE YELLOW PAINT LF 450 $1.60 0.00 $0.00 0.00 $0.00 2582.503 107 3'X 6' ZEBRA CROSSING WHITE PAINT SF 360 $2.40 0.00 $0.00 0.00 $0.00 - Subtotal__ $44,734.17 $44,734.17 Page 13 of 15 CITY OF HASTINGS 2010 Infrastructure Improvements Payment Summary 06/01/2010 through 06/30/2010 PROJECTS: This Period Total To Date 15th Street West $44,734.17 $44,734.17 Lyn Way $38,389.62 $38,389.62 Pleasant Drive $97,987.01 $97,987.01 TOTAL WORK COMPLETED TO DATE: $181,110.80 $181,110.80 Page 14 of 15 City of Hastings 2010 Infrastructure Improvements Application for Payment Number: Period Ending: 06130/2010 Contractor: Hardrives 14475 Quiram Drive Rogers, MN 553 &4" Contractor Engineer Approved by Owner ?- I ? - lC> Date Date Date - -- - -- J Pay Est. # Period Retainage _ Payment 1 06/01/2010 - 06/30/2010 $0.00 $181,110.80 TOTALS TO DATE: $0.00 $181,110.80 Total Completed To Date $181,110.80 Less Retainage: $0.00 Less Previous Payment: $0.00 Total Amount Due: $181,110.80 Page 15 of 15 City of Hastings 2010 Infrastructure Improvements Application for Payment Number: 1 Period Ending: 06/30/2010 Contractor: Hardrives 14475 Quiram Drive Rogers, MN 55374 Approved by Owner - Dat 2�1 Date Date Pay Est. # Period Retaina Payment 1 06/0112010 - 06/30/2010 $0.00 $181,110.80 TOTALS TO DATE: $0.00 $181 ,110.80 Total Completed To Date $181,110.80 Less Retainage: $0.00 Less Previous Payment: $0.00 Total Amount Due: $181,110.80 Page 15 of 15