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20100920 - VI-03
Request For Payment Date: September 13, 2010 Project: 2010 Infrastructure Improvements Contractor: Hardrives Request Number: 3 Payment Period: 8/1/2010 - 8/31/2010 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2104.501 2 REMOVE CONC CURB AND GUTTER LF 800 $2.14 0.00 $2,219.18 1,087.00 $2,326.18 2104.501 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS LF 50 $6.42 0.00 $0.00 98.00 $629.16 2104.505 4 REMOVE CONC SIDEWALK /DRIVEWAY SY 370 $2.08 0.00 $0.00 566.00 $1,177.28 2104.509 7 REMOVE EX HYD AND GV EA 1 $524.30 0.00 $0.00 1.00 $524.30 2104.509 8 REMOVE EX STORM SEWER STRUCTURE (ALL EA 7 $321.00 0.00 $0.00 3.00 $963.00 2104.513 9 ADDITIONAL SAW CUTTING LF 25 $3.21 0.00 $0.00 0.00 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) CY 220 $6.15 0.00 $0.00 0.00 $0.00 2105.501 11 COMMON EXC (EV) CY 2775 $8.07 1,326.00 $10,700.82 2,215.00 $17,875.05 2105.501 12 COMMON EXC (SIDEWALK) (EV) CY 50 $10.70 155.00 $1,658.50 155.00 $1,658.50 2105.525 16 TOPSOIL BORROW (LV) CY 100 $17.12 94.00 $1,609.28 144.00 $2,465.28 2211.501 17 AGG BASE CL 5 (STREET) Tory 1650 $9.52 0.00 $0.00 0.00 $0.00 2232.501 18 MILL BIT PAVT SY 4350 $1.25 0.00 $0.00 4,350.00 $5,437.50 2331.603 19 BIT JOINT SAWING AND SEALING LF 3200 $1.73 0.00 $0.00 0.00 $0.00 2331.604 21 FULL DEPTH PAVEMENT RECLAMATION - 10" SY 10300 $0.60 0.00 $0.00 9,767.00 $5,860.20 2331.608 23 JOINT ADHESIVE LF 9750 $0.52 0.00 $0.00 9,270.00 $4,820.40 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 650 $2.00 0.00 $200.00 800.00 $1,600.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 2420 $59.50 0.00 $0.00 2,367.20 $140,848.40 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 2420 $55.50 0.00 $0.00 2,085.62 $115,751.91 2411.618 28 INSTALL BLOCK RETAINING WALL (NEW) SF 640 $19.14 0.00 $0.00 479.00 $9,168.06 Page 1 of 16 ITEM ORIGINAL BID COMPLETED This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2503.541 32 12" RCP DES 3006 CL III LF 112 $28.30 0.00 $0.00 115.00 $3,254.50 2503.541 34 18" RCP DES 3006 CL III LF 40 $31.72 0.00 $0.00 26.00 $824.72 2503.541 36 27" RCP DES 3006 CL III LF 24 $50.77 0.00 $0.00 8.00 $406.16 2503.602 37 BULKHEAD EXISTING STORM SEWER EA 1 $422.65 0.00 $0.00 2.00 $845.30 2504.602 46 HYD 7.5' BURY W/ GV EA 1 $3,279.55 0.00 $0.00 1.00 $3,279.55 2504.602 47 REPLACE EX GV BOX EA 1 $267.50 0.00 $0.00 0.00 $0.00 2504.602 48 CURB STOP COVER CASTING EA 2 $144.45 0.00 $0.00 0.00 $0.00 2504.602 49 REPLACE GV BOX SECTION EA 2 $321.00 0.00 $0.00 18.00 $5 2504.602 50 ADJUST EX GV BOX EA 11 $144.45 0.00 $0.00 0.00 $0.00 2504.603 58 6" DIP CL 52 W/ FITTINGS LF 10 $42.80 0.00 $0.00 7.00 $299.60 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA 5 $1,257.25 0.00 $0.00 6.00 $7 2506.502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA 4 $1,471.25 0.00 $0.00 4.00 $5,885.00 2506.516 68 REPLACE EX STORM SEWER CASTING EA 39 $454.75 0.00 $0.00 28.00 $12,733.00 2506.516 69 REPLACE EX SAN SEWER CASTING EA 9 $417.30 0.00 $0.00 10.00 $4 2506.602 71 CONNECT TO EX STORM SEWER EA 7 $508.25 0.00 $0.00 7.00 $3,557.75 2503.602 72 CHIMNEY SEAL EA 48 $203.30 0.00 $0.00 38.00 $7,725.40 2506.603 73 CONSTRUCT MH OR CB RISER LF 2 $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 2521.501 75 4" CONC WALK SF 3150 $2.56 0.00 $0.00 4 $11 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 2200 $4.17 0.00 $0.00 3 $13 2531.501 77 B618 CONC CURB & GUTTER LF 1425 $9.30 0.00 $0.00 1,373.00 $12,768.90 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY 20 $41.19 0.00 $0.00 22.00 $906.18 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 550 $23.16 0.00 $0.00 854.00 $19 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN SF 1680 $8.82 0.00 $0.00 2 $17 2545.515 81 LIGHT BASE DESIGN - SPECIAL EA 4 $6.42 0.00 $0.00 4.00 $25.68 2545.523 82 PVC CONDUIT (1 INCH) LF 0 $2.24 0.00 $0.00 0.00 $0.00 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) LF 0 $4.28 0.00 $0.00 0.00 $0.00 Page 2 of 16 ITEM ORIGINAL BID COMPLETED 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 4.00 $1,369.60 2563.601 86 TRAFFIC CONTROL LS 0.28 $38,000.00 0.00 $0.00 0.28 $10,640.00 2565.602 87 NMC LOOP DETECTOR 6'X 6' EA 2 $1,123.50 0.00 $0.00 2.00 $2,247.00 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' EA 4 $2,193.50 0.00 $0.00 4.00 $8,774.00 2565.602 89 PVC HANDHOLE EA 1 $856.00 0.00 $0.00 3.00 $2,568.00 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 0.10 $1,600.00 0.25 $4,000.00 2575.608 92 SEED LB 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 Tory 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 3.00 $128.40 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT EA 4 $42.80 0.00 $0.00 4.00 $171.20 2582.501 98 PAVT MESSAGE (LEFT THRU ARROW) PAINT EA 1 $42.80 0.00 $0.00 2.00 $85.60 2582.501 99 PAVT MESSAGE (RIGHT THRU ARROW) PAINT EA 1 $42.80 0.00 $0.00 1.00 $42.80 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT EA 2 $42.80 0.00 $0.00 2.00 $85.60 2582.502 101 12" SOLID LINE WHITE PAINT LF 200 $2.40 0.00 $0.00 175.00 $420.00 2582.502 102 12" SOLID LINE YELLOW PAINT LF 150 $2.40 0.00 $0.00 145.00 $348.00 2582.502 103 4" SOLID LINE WHITE PAINT LF 900 $0.80 0.00 $0.00 650.00 $520.00 2582.502 104 4" SOLID LINE YELLOW PAINT LF 1200 $0.80 0.00 $0.00 560.00 $448.00 2582.502 105 4" BROKEN LINE YELLOW PAINT LF 400 $1.60 0.00 $0.00 500.00 $800.00 2582.502 106 4" DOUBLE SOLID LINE YELLOW PAINT LF 150 $0.80 0.00 $0.00 200.00 $160.00 2582.503 107 TX 6' ZEBRA CROSSING WHITE PAINT SF 1800 $2.40 0.00 $0.00 774.00 $1,857.60 108 HAUL & PLACE RECLAIMED BASE MATERIAL (P) Tory 3000 $3.00 888.00 $2,664.00 2,666.00 $7,998.00 110 PVC CONDUIT (2 INCH) LF 400 $3.85 0.00 $0.00 430.00 $1,655.50 111 WIRE (#6,2 HOT, 1 NEUT, 1 GRND) LF 2480 $7.59 0.00 $0.00 2,480.00 $18,823.20 Page 3 of 16 ITEM Overages = bold Under bid = italics S u btota I ORIGINAL BID COMPLETED This Period To Date Unit Quantity Unit Price Quantity Amount Quantity Amount $20,651.78 $507,081.65 Page 4 of 16 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2104.501 2 REMOVE CONC CURB AND GUTTER LF 2628 $2.14 2,090.00 $4,472.60 2,090.00 $4,472.60 2104.505 4 REMOVE CONC SIDEWALK /DRIVEWAY SY 315 $2.08 0.00 $0.00 0.00 $0.00 2104.505 5 REMOVE BIT PAVT SY 100 $3.21 220.00 $706.20 220.00 $706.20 2104.509 6 REMOVE EX GV EA 6 $524.30 4.00 $2,097.20 4.00 $2,097.20 2104.509 7 REMOVE EX HYD AND GV EA 3 $524.30 1.00 $524.30 3.00 $1,572.90 2104.513 9 ADDITIONAL SAW CUTTING LF 30 $3.21 0.00 $0.00 0.00 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) cY 335 $6.15 0.00 $0.00 0.00 $0.00 2105.501 11 COMMON EXC (EV) cY 3550 $8.07 2,296.00 $18,528.72 2,296.00 $18,528.72 2105.501 12 COMMON EXC (SIDEWALK) (EV) cY 80 $10.70 0.00 $0.00 0.00 $0.00 2105.503 13 ROCK EXC (EV) cY 1000 $32.10 0.00 $0.00 71.00 $2,279.10 2105.525 16 TOPSOIL BORROW (LV) CY 225 $17.12 235.00 $4,023.20 235.00 $4,023.20 2211.501 17 AGG BASE CL 5 (STREET) TON 635 $9.52 499.00 $4,750.48 499.00 $4,750.48 2232.501 18 MILL BIT PAVT SY 5500 $1.25 0.00 $0.00 4,250.00 $5,312.50 2331.603 19 BIT JOINT SAWING AND SEALING LF 4217 $1.73 0.00 $0.00 0.00 $0.00 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" SY 11926 $1.50 1,100.00 $1,650.00 12,620.00 $18,930.00 2331.606 22 BITUMINOUS EMULSION GAL 60000 $2.50 24,458.00 $61,145.00 24,458.00 $61,145.00 2331.608 23 JOINT ADHESIVE LF 12800 $0.52 1,788.00 $929.76 1,788.00 $929.76 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 846 $2.00 140.00 $280.00 140.00 $280.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 1780 $59.50 541.09 $32,194.86 541.09 $32,194.86 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 1780 $55.50 1,158.88 $64,317.84 1,158.88 $64,317.84 2360.503 27 BIT DRWY LV3 / LV4 SY 50 $16.00 0.00 $0.00 0.00 $0.00 2451.607 29 GRANULAR PIPE BEDDING (LV) cY 130 $10.70 0.00 $0.00 130.00 $1,391.00 2501.515 30 21" RCP APRON CL III W/ TRASHGUARD EA 1 $904.15 1.00 $904.15 1.00 $904.15 2503.541 33 15" RCP DES 3006 CL III LF 488 $29.74 486.00 $14,453.64 486.00 $14,453.64 2503.541 35 21" RCP DES 3006 CL III LF 320 $36.00 329.00 $11,844.00 329.00 $11,844.00 Page 5 of 16 ITEM ORIGINAL BID COMPLETED This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA 4 $529.65 0.00 $0.00 0.00 $0.00 2503.602 39 REMOVE & DISPOSE EXIST TRANSITE SAN SEW LF 40 $21.40 0.00 $0.00 0.00 $0.00 2503.603 40 4" PVC SDR 26 (FOR SERVICES) LF 160 $25.14 0.00 $0.00 0.00 $0.00 2504.602 41 CONNECT TO EX WM EA 1 $1,337.50 6.00 $8,025.00 6.00 $8,025.00 2504.602 42 1" CORP STOP EA 4 $107.00 1.00 $107.00 1.00 $107.00 2504.603 43 1" CURB STOP AND BOX EA 4 $192.60 1.00 $192.60 1.00 $192.60 2504.602 44 CURB STOP BOX 8.5' DEPTH EA 1 $117.70 0.00 $0.00 0.00 $0.00 2504.602 46 HYD 7.5' BURY W/ GV EA 6 $3,279.55 1.00 $3,279.55 5.00 $16,397.75 2504.602 48 CURB STOP COVER CASTING EA 2 $144.45 0.00 $0.00 0.00 $0.00 2504.602 49 REPLACE GV BOX SECTION EA 2 $321.00 0.00 $0.00 0.00 $0.00 2504.602 50 ADJUST EX GV BOX EA 8 $144.45 0.00 $0.00 0.00 $0.00 2504.602 51 8" GV AND BOX EA 4 $1,439.15 0.00 $0.00 5.00 $7 2504.602 52 CURB STOP BOX REPAIR /EXTENSION EA 1 $529.65 0.00 $0.00 0.00 $0.00 2504.602 54 6" LIVE TAP ON EX 8" WM EA 1 $1,979.50 0.00 $0.00 0.00 $0.00 2504.602 55 8" LIVE TAP ON EX 10" WM EA 1 $2,193.50 0.00 $0.00 1.00 $2,193.50 2504.603 56 HYD RISER LF 1 $524.30 4.00 $2 4.00 $2 2504.603 57 1" TYPE K COPPER W/ FITTINGS LF 160 $20.86 0.00 $0.00 49.00 $1,022.14 2504.603 58 6" DIP CL 52 W/ FITTINGS LF 45 $42.80 0.00 $1,198.40 51.00 $2 2504.603 59 8" DIP CL 52 W/ FITTINGS LF 1275 $34.77 0.00 $0.00 1,144.00 $39,776.88 2504.604 60 2" INSULATION 4'X8' SHEET SY 30 $10.70 0.00 $0.00 2.00 $21.40 2506.502 64 CONST DRAINAGE STRUCTURE DES 24 "X36" EA 2 $1,257.25 2.00 $2,514.50 2.00 $2,514.50 2506.502 65 CONST DRAINAGE STRUCTURE DES 4020 -48 EA 4 $1,471.25 4.00 $5,885.00 4.00 $5,885.00 2506.502 66 CONST DRAINAGE STRUCTURE DES 4020 -60 EA 1 $2,209.55 1.00 $2,209.55 1.00 $2,209.55 2506.502 67 CONST DRAINAGE STRUCTURE DES 4020 -90 EA 1 $5,323.25 1.00 $5,323.25 1.00 $5,323.25 2506.516 68 REPLACE EX STORM SEWER CASTING EA 41 $454.75 20.00 $9,095.00 32.00 $14,552.00 2506.516 69 REPLACE EX SAN SEWER CASTING EA 21 $417.30 5.00 $2,086.50 5.00 $2,086.50 2506.602 71 CONNECT TO EX STORM SEWER EA 2 $508.25 1.00 $508.25 1.00 $508.25 Page 6 of 16 ITEM ORIGINAL BID COMPLETED This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2503.602 72 CHIMNEY SEAL EA 62 $203.30 0.00 $5,082.50 37.00 $7,522.10 2506.603 73 CONSTRUCT MH OR CB RISER LF 2 $214.00 0.00 $0.00 0.00 $0.00 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY 35 $2.14 0.00 $0.00 0.00 $0.00 2521.501 75 4" CONC WALK SF 6550 $2.56 0.00 $0.00 0.00 $0.00 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 125 $4.17 0.00 $0.00 180.00 $750.60 2531.501 77 B618 CONC CURB & GUTTER LF 2645 $9.30 2,170.00 $20,181.00 2,170.00 $20,181.00 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY 315 $41.19 0.00 $0.00 71.00 $2,924.49 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 540 $23.16 0.00 $3,404.52 669.00 $15,494.04 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN SF 780 $8.82 415.00 $3,660.30 415.00 $3,660.30 2545.515 81 LIGHT BASE DESIGN - SPECIAL EA 1 $6.42 1.00 $6.42 1.00 $6.42 2545.523 82 PVC CONDUIT (1 INCH) LF 10 $2.24 0.00 $0.00 0.00 $0.00 2545.531 83 WIRE ( #10, 2 HOT, 1 NEUT, 1 GRD) LF 40 $4.28 0.00 $0.00 0.00 $0.00 2545.602 85 RELOCATE EXISTING POLE EA 1 $342.40 1.00 $342.40 1.00 $342.40 2563.601 86 TRAFFIC CONTROL LS 0.41 $38,000.00 0.00 $0.00 0.21 $7,980.00 2565.602 87 NMC LOOP DETECTOR 6'X 6' EA 4 $1,123.50 4.00 $4,494.00 4.00 $4,494.00 2565.602 88 NMC LOOP DETECTOR 2-6'X 6' EA 8 $2,193.50 8.00 $17,548.00 8.00 $17,548.00 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 0.35 $16,000.00 0.00 $0.00 0.20 $3,200.00 2575.608 92 SEED LB 50 $4.28 0.00 $0.00 0.00 $0.00 2575.523 93 EROSION CONTROL BLANKETS CATEGORY 4 SY 600 $1.87 0.00 $0.00 0.00 $0.00 2575.531 94 FERTILIZER Tory 0.08 $1,016.50 0.00 $0.00 0.00 $0.00 2575.561 95 SEEDING, BLOWN COMPOST SY 2575 $2.72 0.00 $0.00 0.00 $0.00 2582.501 96 PAVT MESSAGE (LEFT ARROW) PAINT EA 5 $42.80 3.00 $128.40 3.00 $128.40 2582.501 97 PAVT MESSAGE (RIGHT ARROW) PAINT EA 5 $42.80 2.00 $85.60 2.00 $85.60 2582.501 100 PAVT MESSAGE (THRU ARROW) PAINT EA 4 $42.80 2.00 $85.60 2.00 $85.60 2582.502 101 12" SOLID LINE WHITE PAINT LF 75 $2.40 75.00 $180.00 75.00 $180.00 2582.502 102 12" SOLID LINE YELLOW PAINT LF 40 $2.40 30.00 $72.00 30.00 $72.00 Page 7 of 16 ITEM Overages = bold Under bid = italics 2582.502 103 4" SOLID LINE WHITE PAINT 2582.502 104 4" SOLID LINE YELLOW PAINT 2582.502 106 4" DOUBLE SOLID LINE YELLOW PAINT 2582.503 107 TX 6' ZEBRA CROSSING WHITE PAINT 109 ASPHALT EMULSION MIXTURE DESIGN ORIGINAL BID COMPLETED This Period To Date Unit Quantity Unit Price Quantity Amount Quantity Amount LF 510 $0.80 455.00 $364.00 455.00 $364.00 LF 420 $0.80 408.00 $326.40 408.00 $326.40 LF 370 $0.80 600.00 $480.00 600.00 $480.00 SF 720 $2.40 0.00 $0.00 0.00 $0.00 LS 1 $6,704.50 0.00 $0.00 0.00 $0.00 $321,784.89 $448,249.57 Page 8 of 16 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2104.505 5 REMOVE BIT PAVT SY 50 $3.21 0.00 $0.00 0.00 $0.00 2104.513 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 $0.00 360.00 $2,905.20 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 3,236.00 $4,854.00 2331.608 23 JOINT ADHESIVE LF 3250 $0.52 2,067.00 $1,074.84 2,067.00 $1,074.84 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 170 $2.00 110.00 $220.00 110.00 $220.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 380 $59.50 402.59 $23,954.11 402.59 $23,954.11 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 380 $55.50 0.00 $0.00 416.74 $23,129.07 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 ($417.30) 1.00 $417.30 2503.602 72 CHIMNEY SEAL EA 1 $203.30 0.00 $0.00 2.00 $406.60 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY 10 $2.14 0.00 $0.00 0.00 $0.00 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 30 $4.17 0.00 $0.00 30.00 $125.10 2563.601 86 TRAFFIC CONTROL LS 0.03 $38,000.00 0.00 $0.00 0.03 $1,140.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.1 $16,000.00 0.00 $0.00 0.10 $1,600.00 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 S u btota l $24,831.65 $59,826.22 Page 9 of 16 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2104.505 1 REMOVE BIT CURB LF 2450 $2.14 0.00 $0.00 2,450.00 $5,243.00 2104.501 2 REMOVE CONC CURB AND GUTTER LF 297 $2.14 0.00 $0.00 0.00 $0.00 2104.501 3 REMOVE EX STORM SEWER PIPE (ALL DEPTHS LF 40 $6.42 0.00 $0.00 48.00 $308.16 2104.505 4 REMOVE CONC SIDEWALK /DRIVEWAY SY 225 $2.08 0.00 $0.00 487.00 $1,012.96 2104.505 5 REMOVE BIT PAVT SY 85 $3.21 250.00 $802.50 292.00 $937.32 2104.509 7 REMOVE EX HYD AND GV EA 1 $524.30 0.00 $0.00 2.00 $1,048.60 2104.509 8 REMOVE EX STORM SEWER STRUCTURE (ALL EA 5 $321.00 0.00 $0.00 2.00 $642.00 2104.513 9 ADDITIONAL SAW CUTTING LF 20 $3.21 0.00 $0.00 0.00 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) cY 200 $6.15 0.00 $0.00 0.00 $0.00 2105.501 11 COMMON EXC (EV) cY 3315 $8.07 0.00 $0.00 1,331.00 $10,741.17 2105.525 16 TOPSOIL BORROW CY 54 $17.12 54.00 $924.48 54.00 $924.48 2232.501 18 MILL BIT PAVT SY 5345 $1.25 0.00 $0.00 5,209.00 $6,511.25 2331.603 19 BIT JOINT SAWING AND SEALING LF 2207 $1.73 0.00 $0.00 0.00 $0.00 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" SY 4046 $1.50 0.00 $0.00 3,604.00 $5,406.00 2331.608 23 JOINT ADHESIVE LF 9000 $0.52 0.00 $0.00 0.00 $0.00 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 446 $2.00 250.00 $500.00 250.00 $500.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 1030 $59.50 1,233.50 $73,393.25 1,233.50 $73,393.25 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 1030 $55.50 0.00 $0.00 991.76 $55,042.68 2360.503 27 BIT DRWY LV3 / LV4 SY 245 $16.00 0.00 $0.00 47.00 $752.00 2451.607 29 GRANULAR PIPE BEDDING (LV) cY 25 $10.70 0.00 $0.00 25.00 $267.50 2503.511 31 INSTALL 15" N -12 CP STORM PIPE LF 392 $24.07 0.00 $0.00 398.00 $9,579.86 2503.602 37 BULKHEAD EXISTING STORM SEWER EA 6 $422.65 0.00 $0.00 1.00 $422.65 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA 3 $529.65 0.00 $0.00 1.00 $529.65 2503.602 39 REMOVE & DISPOSE EXIST TRANSITE SAN SEW LF 40 $21.40 0.00 $0.00 0.00 $0.00 2503.603 40 4" PVC SDR 26 (FOR SERVICES) LF 120 $25.14 0.00 $0.00 87.00 $2,187.18 Page 10 of 16 ITEM ORIGINAL BID COMPLETED This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2504.602 41 CONNECT TO EX WM EA 1 $1,337.50 0.00 $0.00 0.00 $0.00 2504.602 42 1" CORP STOP EA 3 $107.00 0.00 $0.00 3.00 $321.00 2504.603 43 1" CURB STOP AND BOX EA 3 $192.60 0.00 $0.00 3.00 $577.80 2504.602 46 HYD 7.5' BURY W/ GV EA 1 $3,279.55 0.00 $0.00 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 W/ FITTINGS LF 120 $20.86 0.00 $0.00 80.00 $1,668.80 2504.603 58 6" DIP CL 52 W/ FITTINGS LF 22 $42.80 0.00 $0.00 8.00 $342.40 2506.502 61 INSTALL 18" NYOPLAST DRAINAGE STRUCTUR EA 5 $695.50 0.00 $0.00 5.00 $3,477.50 2506.502 62 INSTALL 24" NYOPLAST DRAINAGE STRUCTUR EA 2 $775.75 0.00 $0.00 2.00 $1,551.50 2506.502 63 INSTALL 30" NYOPLAST DRAINAGE STRUCTUR EA 1 $1,000.45 0.00 $0.00 1.00 $1,000.45 2506.516 68 REPLACE EX STORM SEWER CASTING EA 15 $454.75 0.00 $0.00 11.00 $5,002.25 2506.516 69 REPLACE EX SAN SEWER CASTING EA 7 $417.30 0.00 $0.00 8.00 $3,338.40 2506.602 70 CONNECT TO EX STORM SEWER STRUCTURE EA 1 $535.00 0.00 $0.00 0.00 $0.00 2506.602 71 CONNECT TO EX STORM SEWER EA 1 $508.25 1.00 $508.25 1.00 $508.25 2503.602 72 CHIMNEY SEAL EA 22 $203.30 0.00 $0.00 19.00 $3,862.70 2506.603 73 CONSTRUCT MH OR CB RISER LF 1 $214.00 0.00 $0.00 1.00 $214.00 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 3,012.00 $28,011.60 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY 290 $41.19 0.00 $0.00 487.00 $20,059.53 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 145 $23.16 284.00 $6,577.44 284.00 $6,577.44 2563.601 86 TRAFFIC CONTROL LS 0.17 $38,000.00 0.07 $2,660.00 0.17 $6,460.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.2 $16,000.00 0.10 $1,600.00 0.20 $3,200.00 2575.608 92 SEED LB 26 $4.28 0.00 $0.00 0.00 $0.00 2575.531 94 FERTILIZER Tory 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 Page 11 of 16 ITEM ORIGINAL BID COMPLETED Overages = bold Under bid = italics Unit Quantity Unit Price This Period Quantity Amount To Date Quantity Amount 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 0.00 $0.00 0.00 $0.00 108 HAUL & PLACE RECLAIMED BASE MATERIAL (P) Tory 3000 $3.00 0.00 $0.00 1,954.00 $5,862.00 Subtotal $86,965.92 $274,044.43 Page 12 of 16 ITEM ORIGINAL BID COMPLETED Overages = bold This Period To Date Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2104.505 4 REMOVE CONC SIDEWALK /DRIVEWAY SY 6 $2.08 0.00 $0.00 5.00 $10.40 2104.513 9 ADDITIONAL SAW CUTTING LF 15 $3.21 0.00 $0.00 0.00 $0.00 2104.607 10 SALVAGE AGG FROM STOCKPILE (MILLINGS) cY 160 $6.15 0.00 $0.00 0.00 $0.00 2105.501 11 COMMON EXC (EV) cY 1000 $8.07 0.00 $0.00 977.00 $7,884.39 2105.501 12 COMMON EXC (SIDEWALK) (EV) cY 40 $10.70 0.00 $0.00 0.00 $0.00 2105.525 16 TOPSOIL BORROW cY 48 $17.12 48.00 $821.76 48.00 $821.76 2331.603 19 BIT JOINT SAWING AND SEALING LF 2200 $1.73 0.00 $0.00 0.00 $0.00 2331.604 20 FULL DEPTH PAVT RECLAMATION - 9" SY 8700 $1.50 0.00 $0.00 8,797.00 $13,195.50 2331.608 23 JOINT ADHESIVE LF 6100 $0.52 0.00 $0.00 5,865.00 $3,049.80 2357.502 24 BIT MATERIAL FOR TACK COAT GAL 500 $2.00 0.00 $0.00 600.00 $1,200.00 2360.501 25 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 1100 $59.50 0.00 $0.00 1,129.71 $67,217.75 2360.502 26 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 1100 $55.50 0.00 $0.00 1,042.49 $57,858.20 2503.602 38 CUT IN 4" X 8" PVC WYE ON EXISTING MAIN EA 3 $529.65 0.00 $0.00 0.00 $0.00 2503.602 39 REMOVE & DISPOSE EXIST TRANSITE SAN SEW LF 40 $21.40 0.00 $0.00 0.00 $0.00 2503.603 40 4" PVC SDR 26 (FOR SERVICES) LF 120 $25.14 0.00 $0.00 0.00 $0.00 2504.602 42 1" CORP STOP EA 3 $107.00 0.00 $0.00 0.00 $0.00 2504.603 43 1" CURB STOP AND BOX EA 3 $192.60 0.00 $0.00 0.00 $0.00 2504.602 45 CURB STOP BOX 9.5' DEPTH EA 1 $117.70 0.00 $0.00 0.00 $0.00 2504.602 50 ADJUST EX GV BOX EA 7 $144.45 0.00 $0.00 0.00 $0.00 53 ABANDON EX CURB STOP BOX EA 1 $321.00 0.00 $0.00 0.00 $0.00 2504.603 57 1" TYPE K COPPER W/ FITTINGS LF 120 $20.86 0.00 $0.00 0.00 $0.00 2506.516 68 REPLACE EX STORM SEWER CASTING EA 12 $454.75 0.00 $0.00 17.00 $7,730.75 2506.516 69 REPLACE EX SAN SEWER CASTING EA 7 $417.30 0.00 $0.00 7.00 $2,921.10 2503.602 72 CHIMNEY SEAL EA 19 $203.30 0.00 $0.00 24.00 $4,879.20 2511.515 74 GEOTEXTILE FILTER MATERIAL TYPE IV SY 15 $2.14 0.00 $0.00 0.00 $0.00 Page 13 of 16 Page 14 of 16 ITEM ORIGINAL BID COMPLETED This Period To Date Overages = bold Under bid = italics Unit Quantity Unit Price Quantity Amount Quantity Amount 2521.618 76 REMOVE & REPLACE EX SIDEWALK (ALL TYPES SF 1350 $4.17 0.00 $0.00 998.00 $4,161.66 2531.507 78 6" CONC DRIVEWAY PAVT (SY) SY 6 $41.19 0.00 $0.00 0.00 $0.00 2531.603 79 REMOVE & REPLACE EX C & G (ALL TYPES & SI LF 450 $23.16 0.00 $0.00 322.00 $7,457.52 2531.618 80 REMOVE & REPLACE EX PED RAMP INCL TRUN SF 540 $8.82 0.00 $0.00 315.00 $2,778.30 2563.601 86 TRAFFIC CONTROL LS 0.11 $38,000.00 0.00 $0.00 0.11 $4,180.00 2573.601 91 EROSION & SEDIMENT CONTROL LS 0.1 $16,000.00 0.00 $0.00 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 Tory 0.02 $1,016.50 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 $0.00 510.00 $816.00 2582.503 107 TX 6' ZEBRA CROSSING WHITE PAINT SF 360 $2.40 0.00 $0.00 0.00 $0.00 S u btota l $821.76 $187,762.32 Page 14 of 16 CITY OF HASTINGS 2010 Infrastructure Improvements Payment Summary 8/1/2010 through 8/31/2010 PROJECTS: This Period Total To Date 15th Street West $821.76 $187,762.32 Lyn Way $86,965.92 $274,044.43 North Frontage Road $24,831.65 $59,826.22 Pleasant Drive $20,651.78 $507,081.65 WestvieW Drive $321,784.89 $448,249.57 TOTAL WORK COMPLETED TO DATE: $455,055.99 $1,476,964.18 Page 15 of 16 City of Hastings 2010 Infrastructure Improvements Application for Payment Number: 3 Period Ending: 813112010 Contractor: Hardrives 14475 Qu Engineer Approved by PAYMENT S_U W ARY: TOTALS TO DATE: n Drive 55374 avner e 1,A� w Date 9/1 Oate Date Pay Est, # Period Retainage Payment 1 6,T2010 - x1 3012010 $0.00 5181,110.80 2 71112010 - 713112010 $3,209.27 $837,588.12 3 8[112010 8[3112010 $22,752.80 $432,303.19 525,962.07 $1,451,002.11 Total Completed To Date 5 1,476,964.18 Less Retainage: $25 ,962.07 Less Previous Payment: $ 1,015.698.52 TotakAmount Due: 5432,303.19 0 r �o 0 a N Page 16 of 16