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4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
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4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
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10/10/2011 10:58:52 AM
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Final Payment for the 2010 PMP
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Final Payment for the 2010 PMP
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Final Payment for the 2010 PMP
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10/10/2011
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Project Material Status <br />Item <br />No. <br />Item <br />_ <br />Description <br />Units <br />Unit Price <br />Contract <br />Quantity <br />Quantity to <br />Date <br />Current <br />Quantity <br />Amount to <br />Date <br />Schedule A - Street Improvements <br />1 <br />2021.501 <br />MOBILIZATION <br />LUMP SUM <br />$28,500.00 <br />1 <br />1 <br />0 <br />$28,500.00 <br />2 <br />2101.605 <br />CLEARING AND GRUBBING <br />ACRE <br />. $7,210.00 <br />0.75 <br />0.92 <br />0 <br />- $6,633.20 <br />3 <br />2104.501 <br />REMOVE WATER MAIN <br />LIN FT <br />$3.09 <br />730 <br />716 <br />0 <br />$2,212.44 <br />4 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LIN FT <br />$5.15 <br />255 <br />219 <br />0 <br />$1,127.85 <br />5 <br />2104.501 <br />REMOVE SEWER PIPE (SANITARY) <br />LIN FT <br />$2.06 <br />1405 <br />1501 <br />0 <br />$3,092.06 <br />6 <br />J 2104.501 <br />REMOVE SANITARY SERVICE PIPE <br />LIN FT <br />$2.06 <br />800 <br />275 <br />0 <br />$566.50 <br />7 <br />2104.501 <br />REMOVE MANHOLE (SANITARY) <br />LIN FT <br />$30.90 <br />75 <br />44.2 <br />0 <br />$1,365.78 <br />8 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LIN FT <br />$1.65 <br />250 <br />312.5 <br />0 <br />$515.63 <br />9 <br />2104.503 <br />REMOVE RETAINING WALL <br />SQ FT <br />$6.18 <br />120 <br />90 <br />0 <br />" $556.20 <br />10 <br />2104.505 <br />REMOVE CONCRETE PAVEMENT <br />SQ YD <br />$2.06 <br />445 <br />347.2 <br />0 <br />$715.23 <br />11 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SQ YD <br />$1.03 <br />9620 <br />10175.7 <br />0 <br />$10,480.97 <br />12 <br />2104.505 <br />REMOVE CONCRETE VALLEY GUTTER <br />SQ YD <br />$4.12 <br />15 <br />45.9 <br />0 <br />$189.11 <br />13 <br />2104.509 <br />REMOVE HYDRANT ASSEMBLY <br />EACH <br />$154.50 <br />7 <br />6 <br />0 <br />$927.00 <br />14 <br />2104.509 <br />REMOVE GATE VALVE & BOX <br />EACH <br />$103.00 <br />10 <br />7 <br />0 <br />$721.00 <br />15 <br />2104.509 <br />REMOVE STRUCTURE (STORM) <br />EACH <br />$309.00 <br />4 <br />3 <br />0 <br />$927.00 <br />16 <br />2104.509 <br />REMOVE GATE VALVE BOX <br />EACH <br />$51.50 <br />1 <br />4 <br />0 <br />$206.00 <br />17 <br />2104.511 <br />SAWING CONCRETE PAVEMENT (FULL DEPTH) <br />LIN FT <br />$2.06 <br />260 <br />295.5 <br />0 <br />" $608.73 <br />18 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT (FULL DEPTH) <br />LIN FT <br />$1.29 <br />1170 <br />347.25 <br />0 <br />" $447.95 <br />19 <br />2104.523 <br />SALVAGE CASTING <br />EACH <br />$103.00 <br />16 <br />16 <br />0 <br />, $1,648.00 <br />20 <br />2104.601 <br />SALVAGE AND REINSTALL LANDSCAPE STRUCTURES <br />LUMP SUM <br />$2,060.00 <br />1 <br />1 <br />0 <br />" $2,060.00 <br />21 <br />2104.602 <br />SALVAGE AND REINSTALL MAIL BOX <br />EACH <br />$56.65 <br />32 <br />32 <br />0 <br />$1,812.80 <br />22 <br />2104.603 <br />ABANDON WATER MAIN <br />LIN FT <br />$1.03 <br />420 <br />420 <br />0 <br />$432.60 <br />23 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CU YD <br />$8.03 <br />6000 <br />5960 <br />0 <br />$47,858.80 <br />24 <br />2105.507 <br />SUBGRADE EXCAVATION (EV) <br />CU YD <br />$9.27 <br />600 <br />746.4 <br />0 <br />$6,919.13 <br />25 <br />2105.522 <br />SELECT GRANULAR BORROW (CV) <br />CU YD <br />$9.27 <br />600 <br />585.4 <br />0 <br />$5,426.66 <br />26 <br />2105.525 <br />TOPSOIL BORROW (LV) <br />CU YD <br />$9.27 ` <br />1250 <br />1080.7 <br />40 <br />$10,018.09 <br />27 <br />2105.601 <br />DEWATERING <br />LUMP SUM <br />$0.01 <br />1 <br />1 <br />0 <br />$0.01 <br />28 <br />2105.604 <br />GEOTEXTILE FABRIC TYPE! <br />SQ YD <br />$2.06 <br />315 <br />288 <br />0 : <br />$593.28 <br />29 <br />2105.604 <br />GEOTEXTILE FABRIC TYPE IV <br />SQ YD <br />$6.17 <br />25 <br />45 <br />0 <br />$277.65 <br />30 <br />2105.607 <br />1 1/2" CLEAR ROCK <br />TON <br />$12.36 <br />150 <br />326.33 <br />0 <br />$4,033.44 <br />31 <br />2211.501 <br />AGGREGATE BASE CLASS 5 'TON <br />$9.50 <br />5300 <br />6114.01 <br />0 <br />$58,083.10 <br />32 <br />2232.501 <br />MILL BITUMINOUS SURFACE <br />SQ YD <br />$0.90 <br />11600 <br />7350 <br />0 <br />$6,615.00 <br />33 <br />2331.603 <br />SAWED /SEALED JOINT <br />LIN FT <br />$1.85 <br />2200 <br />2000 <br />0 <br />$3,700.00 <br />34 <br />2350.501 <br />TYPE LV 4 WEARING COURSE MIXTURE (B) <br />TON <br />$58.00 <br />2245 <br />1730.14 <br />0 <br />$100,348.12 <br />35 <br />2350.502 <br />TYPE LV 3 NON WEARING COURSE MIXTURE (B) <br />TON <br />$58.50 <br />1010 <br />948.11 <br />0 <br />$55,464.44 <br />.36 <br />2350.503 <br />TYPE LV WEARING COURSE MIXTURE FOR DRIVEWAYS <br />SQ YD <br />$12.88 <br />600 <br />643.6 <br />0 <br />$8,289.57 <br />37 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GALLON <br />$1.91 <br />1445 <br />825 <br />0 <br />$1,575.75 <br />-38 .2411.618 <br />MODULAR BLOCK RETAINING WALL <br />SQ FT <br />$30.90 <br />120 <br />175 <br />0 <br />$5,407.50 <br />39 <br />2504.602 <br />ADJUST GATE VALVE AND BOX <br />EACH <br />$180.27 <br />8 <br />6 <br />0 <br />$1,081.62 <br />40 <br />2506.522 <br />ADJUST FRAME & RING CASTING ( SANITARY) <br />EACH <br />$257.50 <br />10 <br />10 <br />0 <br />$2,575.00 <br />41 <br />2506.522 <br />ADJUST FRAME & RING CASTING ( STORM) <br />EACH <br />$257.50 <br />2 <br />0 <br />0 <br />$0.00 <br />42 <br />2511.501 <br />RANDOM RIPRAP CLASS III <br />CU YD <br />$72.10 <br />25 <br />40.9 <br />0 <br />$2,948.89 <br />43 <br />2531.501 "CONCRETE <br />CURB & GUTTER DESIGN B618 <br />LIN FT <br />$8.60 <br />5225 <br />5194.5 <br />0 <br />$44,672.70 <br />44 <br />2531.507 <br />6" CONCRETE DRIVEWAY PAVEMENT <br />SQ YD <br />$37.08 <br />445 <br />350 <br />0 <br />$12,978.00 <br />45 <br />2531.603 <br />7" CONCRETE VALLEY GUTTER <br />LIN FT <br />$20.60 <br />65 <br />102 <br />0 " <br />$2,101.20 <br />46 <br />2531.603 <br />CONCRETE CURB & GUTTER, SURMOUNTABLE <br />LIN FT <br />$14.42 <br />250 <br />259 <br />0 <br />$3,734.78 <br />47 <br />2531.603 <br />CONCRETE RIBBON CURB <br />LIN FT <br />$12.88 <br />115 <br />102.5 <br />0 <br />$1,320.20 <br />48 <br />2540.602 -MAIL <br />BOX (TEMPORARY) <br />EACH <br />$8.24 <br />32 <br />28 <br />0 <br />$230.72 <br />49 <br />2563.601 .TRAFFIC <br />CONTROL <br />LUMP SUM <br />$1,004.25 <br />1 <br />1 <br />0 <br />$1,004.25 <br />50 <br />2564.531 <br />SIGN PANELS TYPE C <br />SQ FT <br />$29.87 <br />15 <br />15.25 <br />0 <br />$455.52 <br />Page 2 <br />
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