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Pay Request No.: 22021 PMP STREET & UTILITY IMPROVEMENTSCITY OF ARDEN HILLSBMI PROJECT NO. T13.122417WORK COMPLETED THROUGH FRIDAY, JULY 30, 2021ITEM UNITESTIMATEDESTIMATEDESTIMATEDESTIMATEDESTIMATEDNO.ITEMPRICEQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTESTIMATEDAS BID PREVIOUS ESTIMATE COMPLETED TO DATE102 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE $30.0030.00 LIN FT $900.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00103 CONCRETE CURB & GUTTER (SPOT REPLACEMENT) $26.00 946.00 LIN FT $24,596.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00104 6" CONCRETE DRIVEWAY PAVEMENT$59.00 1,270.00 SQ YD $74,930.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00105 TRUNCATED DOMES$52.00 84.00 SQ FT $4,368.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00106 TRAFFIC CONTROL $4,500.00 1.00 LUMP SUM $4,500.00 0.25 LUMP SUM $1,125.000.45 LUMP SUM $2,025.00107 INSTALL SIGN$150.00 17.00 EACH $2,550.00 0.00 EACH $0.00 0.00 EACH $0.00108 SIGN POST$50.00 2.00 EACH $100.00 0.00 EACH $0.00 0.00 EACH $0.00109 SIGN PANEL TYPE C$33.00 12.00 SQ FT $396.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00110 STORM DRAIN INLET PROTECTION$125.00 40.00 EACH $5,000.00 2.00 EACH $250.00 13.00 EACH $1,625.00111 ROCK CONSTRUCTION ENTRANCE$750.00 5.00 EACH $3,750.00 1.00 EACH $750.00 1.00 EACH $750.00112 SEDIMENT CONTROL LOG TYPE WOOD FIBER $4.00 600.00 LIN FT $2,400.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00113 INSTALL MAIL BOX $57.00 80.00 EACH $4,560.00 0.00 EACH $0.00 0.00 EACH $0.00114 TEMPORARY MAIL BOX$42.00 85.00 EACH $3,570.00 58.00 EACH $2,436.00 82.00 EACH$3,444.00115 DECIDUOUS TREE - 2-INCH DIAMETER B&B $575.00 18.00EACH $10,350.00 0.00 EACH $0.00 0.00 EACH $0.00116 HYDROMULCH TYPE 7 & SEED MIX 25-151 $3.00 400.00 SQ YD $1,200.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00117 SODDING TYPE LAWN$6.60 8,411.00 SQ YD $55,512.60 0.00 SQ YD $0.00 0.00 SQ YD$0.00118 SHREDDED WOOD MULCH$65.00 10.00 CU YD $650.00 0.00 CU YD $0.00 0.00 CU YD $0.00119 COMMON TOPSOIL BORROW (LV)$27.50 1,623.00 CU YD $44,632.50 0.00 CU YD $0.00 24.00 CU YD $660.00120 CROSSWALK MARKING - MULTI-COMPONENT LIQUID $8.00 90.00 SQ FT $720.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00121 CHANGE ORDER 1 - 12" GATE VALVE & BOX $4,200.00 1.00 EACH $4,200.00 1.00 EACH $4,200.00 1.00 EACH $4,200.00FINALTOTAL AMOUNT:$2,708,612.10 $331,179.00 $1,203,070.27H:\ARDH\T13122417\7_Construction\D_Pay Applications\Pay App 2_July 2021\T13.122417 Pay Application No 2.xlsmPage 4 of 48/3/20217:55 AM