5C, Payment #1 to Interstate Pavement Maintenance in the Amount of $70,232.62

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ITEM ': ' ORIGINAL CONTRACT THIS PERIOD I��. _ TOTAL TO-DATE NO. . ITEM DESCRIPTION - UNIT :� QTY. '� UNIT PRICE ` QTY. TOTAL PRICE _� � U7Y. _- TOTAL PRICE '- 43 2501.602 18" FLARED END SECTION WITRASHGUARD EACH 1.00 1 600.00 0.50 $800.00 0.50 $B00.00 44 2501.602 24" FLARED END SECTION WITRASHGUARD EACH 3.00 1 880.00 1.50 $2 820.00 1.50 $2,820.00 45 2502.541 4" PERF PE PIPE DRAIN W/SOCK lF 1 530.00 1.95 654.00 $1,275.30 654.00 $1,275.30 46 2503.541 12" RC PIPE SEWER DES 3006, CLV LF 72.00 24.25 72.00 $1,746.00 72.00 $1,746.00 47 2503.54'I 18" RC PIPE SEWER DES 3006 CLIII LF 30.00 38.OD 0.00 $0.00 0.00 $0.00 48 2503.541 24" RC PIPE SEWER DES 3006 CLIII LF 55.00 49.00 0.00 $0.00 0.00 $0.00 49 2503.602 CONNECT TO EXISTING STORM SEWER MAIN EACH 1.00 600.00 0.00 $0.00 0.00 $0.00 50 2503.602 CONNECT TO EXISTING STORM SEWER MANHOLE EACH 2.00 800.00 1.00 $800.00 1.00 $800.00 51 2503.602 CONNECT TO EXISTING SANITARY SEWER MANHOLE EACH 2.00 875.00 2.00 $'1,750.00 2.00 $1 750.00 52 2503.603 8" PVC PIPE SEWER SDR 35 LF 265.00 18.00 263.00 $4,734.00 263.00 $4 734.00 53 2504.602 OFFSET WATERMAIN EACN 1.00 8,000.00 0.00 $0.00 0.00 $0.00 54 2504.602 REINSTALL SALVAGED HYDRANT EACH 1.00 1 400.00 0.00 $0.00 0.00 $0.00 55 2504.602 ADJUST VALVE BOX EACH 2.00 350.00 0.00 $0.00 0.00 $0.00 56 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 27" DIA. EACH 1.00 2,265.00 1.00 $2,265.00 1.00 $2 265.00 57 2506.522 ADJUST FRAME RING, AND CASTING SANITAR EACH 3.00 480.00 0.00 $0.00 0.00 $0.00 58 2506.522 ADJUST FRAME, RING, AND CASTING STORM EACH 5.00 150.00 0.00 $0.00 0.00 $0.00 59 2571.501 RANDOM RIP RAP CLASS IV CY 45.00 90.00 0.00 $0.00 0.00 $0.00 60 2521.501 4" CONCRETE SIDEWALK SY 375.00 29.50 0.00 $0.00 0.00 $0.00 61 2521.501 10" CONCRETE SLAB CAST-IN-PLACE SY 45.00 291.50 0.00 $0.00 0.00 $0.00 62 2531.501 CONCRETE CURB & GUTTER LF 580.00 16.50 0.00 $0.00 0.00 $0.00 63 2531.501 18" HIGH PLAY AREA CURB LF 380.00 18.00 0.00 $0.00 0.00 $0.00 64 2537.602 PEDESTRIAN CURB RAMP EACH 3.00 450.00 0.00 $0.00 0.00 $0.00 65 2531.618 TRUNCATED DOMES - SF 24.00 38.00 0.00 $0.00 O.OD $0.00 66 2563.601 TRAFFICCONTROL�� LS 1.00 � 1,800.00 0.30 $540.00 0.30 $540.00 67 2564.602 REINSTALL SALVAGED SIGN EACH - 2.00 120.00 0.00 $0.00 0.00 $0.00 68 2573.502 SILT FENCE TYPE MACHINE SLICED LF 1,035.00 1.90 1,227.00 $2,331.30 1 227.00 $2 331.30 69 2573.520 SEDIMENT REMOVAL BACKHOE HOURS 10.00 � 145.00 0.00 $0.00 0.00 $0.00 70 2573.530 WLETPROTECTION IMCO � � EACH 2.00 � BS.DO �2.00 $170.00 2.00 $170.00 71 2573.530 INLET PROTECTION EACH 1.00 . 85.00 1.00 �$85.00 1.00 $85.00 72 2573.530 INLET SEDIMENT REMOVAL - � EACH 9.00 105.00 2.00 $210.00 � 2.00 $210.00 73 � 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH ' 1.00 1,800.00 1.00 $1,800.00 1.00 $1,800.00 74 2573.607 ROADWAY ROCK CHECK DAM � CY '130.00 36.00 � 100.00 . $3 600.00 100.00 $3,600.00 75 2575.513 MULCH MATERIAL TYPE SPECIAL - CY 225.00 27.00 O.W. $0.00 0.00 $0.00 76 2575.525 EROSION STABILIZATION MAT C350 - SY 220.00 � 4.10 0.00 $0.00 0.00 $0.00 77 2575.532 FERTIIIZER YPE 24-12-24 - LBS 425.00 0.60 0.0� $0.00 0.00 $0.00 78 2575.545 WEED SPRAYING � SY 7350.00 0.20 0.00 $0.00 0.00 $0.00 � 79 2575.550 COMPOST, GRADE 2 � CY � 450.00 19.50 0.00 $0.00 0.00 $0.00 - 80 �� 2575.604 SEEDWG PE270-- - ' � - - SY �6,800.00- � � � 0.95 O.W ��. $0.00 - 0.00 $O.OD 81 2575.604 SEEDING TYPE 328 � � �� - ` SY 2,300.00 '1:10 0.00 - �0.00 � 0.00 ' � $0.00 82 2582.501 PAVEMENT MESSAGE HANDICAP SYM - EPDXY � EACH � 1.00 350.00 � 0.00 $0.00 0.00 � $0.00 83 2582.502 4" SOLID WHITE LINE - EPDXY � � - � LF 250.00 2.65 0.00 $0.00 0.00 � $0.00 84 SPEC TEMPORARY SEDIMENT BASIN ' LS 1.00 1,000.00 0.00 $0.00 0.00 $0.00 85 SPEC GRADATION TEST - � � EACH 3.00 190.00 0.00 $0.00 0.00 $0.00 86 SPEC PROCTOR TEST EACH 3.00 140.00 0.00 $0.00 0.00 $0.00 87 SPEC DENSITY TEST IN PLACE EACH 2O.00 60.00 0.00 $0.00 0.00 $0.00 88 SPEC CONCRETE TESTING CYLINDERS SET OF 3 EACH 4.00 90.00 0.00 $D.OD 0.00 $0.00 89 SPEC NUCLEAR BITUMINOUS DENSITY EACH 8.00 50.00 0.00 $0.00 0.00 $0.00 90 SPEC EXTRACTIONIGRADATION EACH 4.00 220.00 0.00 $0.00 0.00 $0.00 91 SPEC AIR VOIDS TEST EACH 4.00 320.00 0.00 $0.00 0.00 $0.00