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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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Item <br />No. <br />Item <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 />51 <br />2564.602 <br />SALVAGE AND REINSTALL SIGN <br />EACH <br />$51.50 <br />16 <br />8 <br />0 <br />$412.00 <br />52 <br />2571.501 <br />CONIFEROUS TREE 8' HT B &B <br />.TREE <br />$437.75 <br />4 <br />0 <br />0 <br />$0.00 <br />53 <br />2571.502 <br />DECIDUOUS TREE 2.5" CAL B &B <br />TREE <br />$463.50 <br />4 <br />0 <br />0 <br />$0.00 <br />54 <br />2571.507 <br />PERENNIAL - #1 POT <br />PLANT <br />$14.42 <br />180 <br />0 <br />0 <br />$0.00 <br />55 <br />2573.502 <br />SILT FENCE, TYPE HEAVY DUTY <br />LIN FT <br />$1.34 <br />850 <br />547 <br />0 <br />$732.98 <br />56 <br />2573.530 <br />STORM DRAIN INLET PROTECTION <br />EACH <br />$92.70 <br />24 <br />` 11 <br />0 <br />$1,019.70 <br />57 <br />2573.602 <br />TEMPORARY ROCK CONSTRUCTION ENTRANCE <br />EACH <br />$515.00 <br />2 <br />2 <br />0 <br />$1,030.00 <br />58 <br />2573.603 <br />BIOROLL <br />LIN FT <br />$6.18 <br />50 <br />` 175 <br />0 <br />$1,081.50 <br />59 <br />2575.502 <br />SEED MIXTURE 310 <br />POUND <br />$20.60 <br />30 <br />45 <br />0 <br />$927.00 <br />60 <br />2575.505 <br />SODDING TYPE LAWN <br />SQ YD <br />$2.21 <br />6100 <br />8888.7 <br />62 <br />$19,644.03 <br />61 <br />2575.523 <br />EROSION CONTROL BLANKETS CATEGORY 3 <br />SQ YD <br />$0.98 <br />1500 <br />110 <br />0 <br />$107.80 <br />62 <br />2575.550 <br />PLANT BEDDING MATERIAL <br />CU YD <br />$25.75 <br />150 <br />190 <br />0 <br />$4,892.50 <br />63 <br />2575.604 <br />MULCH MATERIAL TYPE 6 <br />SQ YD <br />$3.09 <br />40 <br />0 <br />0 <br />$0.00 <br />Totals For Section Schedule A - Street Improvements: <br />$483,306.98 <br />Schedule B - Storm Drainage Improvements <br />64 <br />2104.521 <br />SALVAGE PIPE CULVERT <br />LIN FT <br />$10.30 <br />20 <br />0 <br />0 <br />$0.00 <br />65 <br />2104.523 <br />SALVAGE CONCRETE APRON <br />EACH <br />$154.52 <br />1 <br />0 <br />0 <br />$0.00 <br />66 <br />2501.515 <br />18" RC PIPE APRON WITH TRASH GUARD <br />EACH <br />$732.93 <br />2 <br />2 <br />0 <br />$1,465.86 <br />67 <br />2501.515 <br />27" RC PIPE APRON WITH TRASH GUARD <br />EACH <br />$1,205.67 <br />2 <br />2 <br />0 <br />$2,411.34 <br />68 <br />2501.571 <br />INSTALL PIPE CULVERT <br />LIN FT <br />$18.13 <br />20 <br />0 <br />0 <br />$0.00 <br />69 <br />2501.573 <br />INSTALL CONCRETE APRON <br />EACH <br />$257.50 <br />1 <br />0 <br />0 <br />$0.00 <br />70 <br />2502.521 <br />4" PVC PIPE DRAIN <br />LIN FT <br />$13.99 <br />250 <br />10 <br />0 <br />$139.90 <br />71 <br />2502.541 <br />6" PERF PE PIPE DRAIN <br />LIN FT <br />$6.90 <br />2500 <br />2200 <br />0 <br />$15,180.00 <br />72 <br />2502.601 <br />6" PVC PIPE DRAIN CLEANOUT <br />EACH <br />$255.65 <br />5 <br />4 <br />0 <br />$1,022.60 <br />73 <br />2503.541 <br />15" RC PIPE SEWER DESIGN 3006 CLASS V <br />LIN FT <br />$27.96 <br />390 <br />353 <br />0 <br />$9,869.88 <br />74 <br />2503.541 <br />18" RC PIPE SEWER DESIGN 3006 CLASS III <br />LIN FT <br />$31.37 <br />35 <br />35 <br />0 <br />$1,097.95 <br />75 <br />2503.541 <br />21" RC PIPE SEWER DESIGN 3006 CLASS III <br />LIN FT <br />$30.90 <br />170 <br />170 <br />0 <br />$5,253.00 <br />76 <br />2503.541 <br />27" RC PIPE SEWER DESIGN 3006 CLASS III <br />LIN FT <br />$42.89 <br />• 40 <br />40 <br />0 <br />$1,715.60 <br />77 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />$257.50 <br />3 <br />0 <br />0 <br />: $0.00 <br />78 <br />2503.602 <br />CONNECT INTO EXISTING DRAINAGE STRUCTURE <br />EACH <br />$412.00 <br />1 <br />1 <br />0 <br />$412.00 <br />79 <br />2506.501 <br />CONSTRUCT DRAINAGE STRUCTURE DESIGN 48 -4020 <br />LIN FT <br />$474.83 <br />32 <br />39.88 <br />0 <br />$18,936.22 <br />80 <br />2506.501 <br />CONSTRUCT DRAINAGE STRUCTURE DESIGN 60 -4020 <br />LIN FT <br />$290.23 <br />7 <br />8.7 <br />0 <br />$2,525.00 <br />81 <br />2506.502 <br />CONSTRUCT DRAINAGE STRUCTURE DES SPECIAL (2'X3' CB) <br />EACH <br />$555.25 <br />6 <br />5 <br />0 <br />$2,776.25 <br />82 <br />2506.516 <br />CASTING ASSEMBLY (STORM) <br />EACH <br />$537.20 <br />10 <br />11 <br />0 <br />$5,909.20 <br />Totals For Section Schedule B - Storm Drainage Improvements: <br />$68,714.80 <br />Schedule C - Water Main Improvements <br />83 <br />2504.601 <br />TEMPORARY WATER SERVICE <br />LUMP SUM <br />$3,090.00 <br />1 <br />1 <br />0 <br />$3,090.00 <br />84 <br />2504.602 <br />CONNECT TO EXISTING WATER MAIN <br />EACH <br />$866.51 <br />8 <br />7 <br />0 <br />$6,065.57 <br />85 <br />2504.602 <br />1" CORPORATION STOP <br />EACH <br />$193.71 <br />14 <br />14 <br />0 <br />$2,711.94 <br />86 <br />2504.602 <br />6" GATE VALVE AND BOX <br />EACH <br />$954.58 <br />7 <br />7 <br />0 <br />$6,682.06 <br />87 <br />2504.602 <br />12" GATE VALVE AND BOX <br />EACH <br />$2,247.09 <br />2 <br />3 <br />0 <br />$6,741.27 <br />88 <br />2504.602 <br />12 "X12" WET TAP <br />EACH <br />$4,838.95 <br />1 <br />0 <br />0 <br />$0.00 <br />89 <br />2504.602 <br />1" CURB STOP & BOX <br />EACH <br />$215.94 <br />14 <br />13 <br />0 <br />$2,807.22 <br />90 <br />2504.602 <br />HYDRANT ASSEMBLY <br />EACH <br />$2,563.73 <br />7 <br />6 <br />0 <br />$15,382.38 <br />91 <br />2504.602 <br />6" GATE VALVE BOX <br />EACH <br />$289.02 <br />1 - <br />4 <br />0 <br />$1,156.08 <br />92 <br />2504.603 <br />1" TYPE K COPPER PIPE <br />LIN FT <br />$20.59 <br />450 <br />587 <br />0 <br />$12,086.33 <br />93 <br />2504.603 <br />6" WATER MAIN -DUCT IRON CL 52 <br />LIN FT <br />$35.94 <br />140 <br />148.5 <br />0 <br />$5,337.09 <br />94 <br />2504.603 <br />6" WATER MAIN -PVC C900 <br />LIN FT <br />$14.71 <br />540 <br />565 <br />0 <br />$8,311.15 <br />95 <br />2504.603 <br />12" WATER MAIN -PVC C900 <br />LIN FT <br />$26.52 <br />480 ! <br />473 <br />0 <br />$12,543.96 <br />96 <br />2504.603 <br />HYDRANT EXTENSION <br />LIN FT <br />$623.97 <br />7 <br />2 <br />0 <br />$1,247.94 <br />Page 3 <br />
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