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Item No.
<br />Item Description
<br />Est.
<br />Qty.
<br />Unit Price
<br />Total
<br />Previous
<br />Qty
<br />Previous
<br />Total
<br />Current
<br />Qty
<br />Current
<br />Total
<br />To Date
<br />Qty
<br />To Date Total
<br />1.000
<br />MOBILIZATION
<br />LUMP SUM
<br />1.00
<br />$90,489.00
<br />$90,489.00
<br />0.00
<br />$0.00
<br />0.925
<br />$83,684.00
<br />0.925
<br />$83,684.00
<br />2.000
<br />CLEARING
<br />ACRE
<br />0.05
<br />$33,000.00
<br />$1,650.00
<br />0.00
<br />$0.00
<br />0.050
<br />$1,650.00
<br />0.050
<br />$1,650.00
<br />3.000
<br />REMOVE WOOD POST
<br />EACH
<br />6.00
<br />$55.37
<br />$332.22
<br />0.00
<br />$0.00
<br />6.000
<br />$332.22
<br />6.000
<br />$332.22
<br />4.000
<br />REMOVE CHAIN LINK FENCE
<br />LIN FT
<br />297.00
<br />$7.00
<br />$2,079.00
<br />0.00
<br />$0.00
<br />5.000
<br />REMOVE BITUMINOUS PAVEMENT
<br />SQ YD
<br />864.00
<br />$2.51
<br />$2,168.64
<br />0.00
<br />$0.00
<br />304.000
<br />$763.04
<br />304.000
<br />$763.04
<br />6.000
<br />REMOVE CONCRETE SLAB
<br />SQ YD
<br />72.00
<br />$5.53
<br />$398.16
<br />0.00
<br />$0.00
<br />72.000
<br />$398.161
<br />72.000
<br />$398.16
<br />7.000
<br />REMOVE CONCRETE WALK
<br />SQ YD
<br />21.00
<br />$12.26
<br />$257.46
<br />0.00
<br />$0.00
<br />21.000
<br />$257.46
<br />21.000
<br />$257.46
<br />8.000
<br />REMOVE PLAYGROUND EQUIPMENT
<br />LUMP SUM
<br />1.00
<br />$5,852.00
<br />$5,852.00
<br />0.00
<br />$0.00
<br />1.000
<br />$5,852.00
<br />1.000
<br />$5,852.00
<br />9.000
<br />REMOVE BASKETBALL GOAL AND POST
<br />EACH
<br />2.00
<br />$281.33
<br />$562.66
<br />0.00
<br />$0.00
<br />10.000
<br />REMOVE SHELTER
<br />EACH
<br />1.00
<br />$4,517.70
<br />$4,517.70
<br />0.00
<br />$0.00
<br />1.000
<br />$4,517.70
<br />1.000
<br />$4,517.70
<br />I1.000
<br />REMOVE LANDSCAPE TIMBER CURB
<br />LIN FT
<br />290.00
<br />$3.87
<br />$1,122.30
<br />0.00
<br />$0.00
<br />290.000
<br />$1,122.30
<br />290.000
<br />$1,122.36
<br />12.000
<br />REMOVE PLAYGROUND SURFACING
<br />SQ YD
<br />510.00
<br />$8.89
<br />$4,533.90
<br />0.00
<br />$0.00
<br />510.000
<br />$4,533.90
<br />510.000
<br />$4,533.90
<br />13.000
<br />COMMON EMBANKMENT C
<br />CU YD
<br />321.00
<br />$6.881
<br />$2,208.48
<br />0.00
<br />$0.00
<br />321.000
<br />$2,208.48
<br />321.000
<br />$2,208.48
<br />14.000
<br />1EXCAVATION - COMMON
<br />CU YD
<br />739.00
<br />$12.44
<br />$9,193.16
<br />0.00
<br />$0.00
<br />200.000
<br />$2,488.00
<br />200.000
<br />$2,488.00
<br />15.000
<br />SELECT GRANULAR EMBANKMENT CV
<br />CU YD
<br />598.00
<br />$35.20
<br />$21,049.60
<br />0.00
<br />$0.00
<br />161.000
<br />$5,667.20
<br />161.000
<br />$5,667.20
<br />16.000
<br />GEOTEXTILE FABRIC TYPE 5
<br />SQ YD
<br />595.00
<br />$3.52
<br />$2,094.40
<br />0.00
<br />$0.00
<br />595.000
<br />$2,094.40
<br />595.000
<br />$2,094.40
<br />17.000
<br />AGGREGATE BASE CV CLASS 5
<br />CU YD
<br />186.00
<br />$44.05
<br />$8,193.30
<br />0.00
<br />$0.00
<br />61.000
<br />$2,687.05
<br />61.000
<br />$2,687.05
<br />18.000
<br />TYPE SP 9.5 WEARING COURSE MIX (2,C)
<br />TON
<br />147.00
<br />$138.60
<br />$20,374.20
<br />0.00
<br />$0.00
<br />60.000
<br />$8,316.00
<br />60.000
<br />$8,316.05
<br />19.000
<br />STRUCTURAL CONCRETE 3G52
<br />CU YD
<br />16.00
<br />$1,862.40
<br />$29,798.40
<br />0.00
<br />$0.00
<br />16.000
<br />$29,798.40
<br />16.000
<br />$29,798.40
<br />20.000
<br />REINFORCEMENT BARS (EPDXY COATED)
<br />LB
<br />3,200.00
<br />$5.52
<br />$17,664.00
<br />0.00
<br />$0.00
<br />3200.000
<br />$17,664.00
<br />3200.000
<br />$17,664.00
<br />21.000
<br />4" PE PIPE DRAIN
<br />LIN FT
<br />112.00
<br />$24.72
<br />$2,768.64
<br />0.00
<br />$0.00
<br />76.000
<br />$1,878.72
<br />76.000
<br />$1,878.72
<br />22.000
<br />4" PERF PE PIPE DRAIN
<br />LIN FT
<br />984.00
<br />$9.761
<br />$9,603.84
<br />0.00
<br />$0.00
<br />484.000
<br />$4,723.84
<br />484.000
<br />$4,723.84
<br />23.000
<br />4" PVC PIPE DRAIN CLEANOUT
<br />EACH
<br />16.00
<br />$498.68
<br />$7,978.88
<br />0.00
<br />$0.00
<br />10.000
<br />$4,986.80
<br />10.000
<br />$4,986.80
<br />24.000
<br />4" CONCRETE WALK
<br />SQ FT
<br />50.00
<br />$13.13
<br />$656.50
<br />0.00
<br />$0.00
<br />256.000
<br />$3,361.28
<br />256.000
<br />$3,361.28
<br />25.000
<br />5" THICK x 18" WIDE CONCRETE MAINTENANCE STRIP
<br />LIN FT
<br />294.00
<br />$34.34
<br />$10,095.96
<br />0.00
<br />$0.00
<br />26.000
<br />CONCRETE CURB DESIGN V4
<br />LIN FT
<br />283.00
<br />$35.71
<br />$10,105.93
<br />0.00
<br />$0.00
<br />283.000
<br />$10,105.93
<br />283.000
<br />$10,105.93
<br />27.000
<br />PORTABLE TOILET SCREENING
<br />LUMP SUM
<br />1.00
<br />$6,920.00
<br />$6,920.00
<br />0.00
<br />$0.00
<br />1.000
<br />$6,920.00
<br />1.000
<br />$6,920.00
<br />28.000
<br />INSTALL BASKETBALL GOAL AND POST
<br />EACH
<br />2.00
<br />$1,445.00
<br />$2,890.00
<br />0.00
<br />$0.00
<br />29.000
<br />INSTALL BENCH
<br />EACH
<br />2.00
<br />$405.00
<br />$810.00
<br />0.00
<br />$0.00
<br />2.000
<br />$810.00
<br />2.000
<br />$810.06
<br />30.000
<br />INSTALL BICYCLE RACK
<br />EACH
<br />1.00
<br />$390.00
<br />$390.00
<br />0.00
<br />$0.00
<br />1.000
<br />$390.00
<br />1.000
<br />$390.00
<br />31.000
<br />INSTALL GAGA BALL PIT
<br />EACH
<br />1.00
<br />$815.00
<br />$815.00
<br />0.00
<br />$0.00
<br />0.900
<br />$733.50
<br />0.900
<br />$733.50
<br />32.000
<br />INSTALL GRILL
<br />EACH
<br />1.00
<br />$570.00
<br />$570.00
<br />0.00
<br />$0.00
<br />1.000
<br />$570.00
<br />1.000
<br />$570.00
<br />33.000
<br />INSTALL HOT COAL BIN
<br />EACH
<br />1.00
<br />$255.00
<br />$255.00
<br />0.00
<br />$0.00
<br />1.000
<br />$255.00
<br />1.000
<br />$255.00
<br />34.000
<br />INSTALL PET WASTE BAG STATION
<br />EACH
<br />1.00
<br />$570.00
<br />$570.00
<br />0.00
<br />$0.00
<br />1.000
<br />$570.00
<br />1.000
<br />$570.00
<br />35.000
<br />1O' HIGH, 10' WIDE DOUBLE GATE
<br />EACH
<br />1.00
<br />$1,425.00
<br />$1,425.00
<br />0.00
<br />$0.00
<br />36.000
<br />1 O' HIGH, 3-RAIL CHAIN -LINK PERIMETER FENCE
<br />LIN FT
<br />272.00
<br />$85.00
<br />$23,120.00
<br />0.00
<br />$0.00
<br />37.000
<br />4' HIGH, 3-RAIL CHAIN -LINK PERIMETER FENCE
<br />LIN FT
<br />10.00
<br />$140.00
<br />$1,400.00
<br />0.00
<br />$0.00
<br />38.000
<br />TEMPORARY FENCE
<br />LIN FT
<br />314.00
<br />$3.01
<br />$945.14
<br />0.00
<br />$0.00
<br />314.000
<br />$945.14
<br />314.000
<br />$945.14
<br />39.000
<br />CULVERT END CONTROLS
<br />EACH
<br />2.00
<br />$496.10
<br />$992.20
<br />0.00
<br />$0.00
<br />2.000
<br />$992.20
<br />2.000
<br />$992.20
<br />40.000
<br />SILT FENCE, TYPE MS
<br />LIN FT
<br />833.00
<br />$3.85
<br />$3,207.05
<br />0.00
<br />$0.00
<br />331.000
<br />$1,274.35
<br />331.000
<br />$1,274.35
<br />41.000
<br />FERTILIZER TYPE 3
<br />POUND
<br />50.00
<br />$0.60
<br />$30.00
<br />0.00
<br />$0.00
<br />26.000
<br />$15.60
<br />26.000
<br />$15.66
<br />42.000
<br />HYDRAULIC MULCH MATRIX
<br />POUND
<br />588.00
<br />$5.11
<br />$3,004.68
<br />0.00
<br />$0.00
<br />315.000
<br />$1,609.65
<br />315.000
<br />$1,609.65
<br />43.000
<br />SEED MIXTURE 25-131
<br />POUND
<br />62.00
<br />$139.19
<br />$8,629.78
<br />0.00
<br />$0.00
<br />33.000
<br />$4,593.271
<br />33.000
<br />$4,593.27
<br />44.000
<br />WOOD FIBER MULCH
<br />CU YD
<br />183.00
<br />$79.52
<br />$14,552.16
<br />0.00
<br />$0.00
<br />183.000
<br />$14,552.16
<br />183.000
<br />$14,552.16
<br />45.000
<br />ACRYLIC COLOR SURFACING
<br />SQ YD
<br />515.00
<br />$14.46
<br />$7,446.90
<br />0.00
<br />$0.00
<br />46.000
<br />MOBILIZATION
<br />LUMP SUM
<br />1.00
<br />$110,019.46
<br />$110,019.46
<br />0.00
<br />$0.00
<br />1.000
<br />$110,019.46
<br />1.000
<br />$110,019.46
<br />47.000
<br />CLEARING
<br />EACH
<br />4.00
<br />$566.50
<br />$2,266.00
<br />0.00
<br />$0.00
<br />11.000
<br />$6,231.50
<br />11.000
<br />$6,231.50
<br />48.000
<br />GRUBBING
<br />EACH
<br />4.00
<br />$110.00
<br />$440.001
<br />0.00
<br />$0.00
<br />11.000
<br />$1,210.00
<br />11.000
<br />$1,210.00
<br />49.000
<br />CLEARING
<br />ACRE
<br />0.05
<br />$33,000.00
<br />$1,650.00
<br />0.00
<br />$0.00
<br />0.050
<br />$1,650.00
<br />0.050
<br />$1,650.00
<br />50.000
<br />SALVAGE BENCH
<br />EACH
<br />1.00
<br />$332.20
<br />$332.20
<br />0.00
<br />$0.00
<br />51.000
<br />SALVAGE BICYCLE RACK
<br />EACH
<br />1.00
<br />$332.20
<br />$332.20
<br />0.00
<br />$0.00
<br />1.000
<br />$332.20
<br />1.000
<br />$332.26
<br />52.000
<br />SALVAGE SIGN
<br />EACH
<br />1.00
<br />$83.05
<br />$83.05
<br />0.00
<br />$0.00
<br />0.500
<br />$41.53
<br />0.500
<br />$41.53
<br />53.000
<br />REMOVE CHAIN LINK FENCE
<br />LIN FT
<br />380.00
<br />$6.72
<br />$2,553.60
<br />0.00
<br />$0.00
<br />380.000
<br />$2,553.60
<br />380.000
<br />$2,553.60
<br />54.000
<br />REMOVE CURB AND GUTTER
<br />LIN FT
<br />16.00
<br />$23.97
<br />$383.52
<br />0.00
<br />$0.00
<br />16.000
<br />$383.52
<br />16.000
<br />$383.52
<br />55.000
<br />REMOVE BITUMINOUS PAVEMENT
<br />SQ YD
<br />2,402.00
<br />$2.59
<br />$6,221.18
<br />0.00
<br />$0.00
<br />2402.000
<br />$6,221.18
<br />2402.000
<br />$6,221.18
<br />56.000
<br />REMOVE CONCRETE SLAB
<br />SQ YD
<br />51.00
<br />$9.34
<br />$476.34
<br />0.00
<br />$0.00
<br />51.000
<br />$476.34
<br />51.000
<br />$476.34
<br />57.000
<br />REMOVE PLAYGROUND EQUIPMENT
<br />LUMP SUM
<br />1.00
<br />$5,852.001
<br />$5,852.00
<br />0.00
<br />$0.00
<br />1.000
<br />$5,852.00
<br />1.000
<br />$5,852.06
<br />58.000
<br />REMOVE TENNIS POST AND NET
<br />LUMP SUM
<br />1.00
<br />$375.10
<br />$375.10
<br />0.00
<br />$0.00
<br />1.000
<br />$375.10
<br />1.000
<br />$375.10
<br />59.000
<br />REMOVE BASKETBALL GOAL AND POST
<br />EACH
<br />2.00
<br />$281.33
<br />$562.66
<br />0.00
<br />$0.00
<br />2.000
<br />$562.66
<br />2.000
<br />$562.66
<br />60.000
<br />REMOVE PORTABLE TOILET SCREENING
<br />EACH
<br />1.00
<br />$187.55
<br />$187.55
<br />0.00
<br />$0.00
<br />1.000
<br />$187.55
<br />1.000
<br />$187.55
<br />61.000
<br />REMOVE SHELTER
<br />EACH
<br />1.00
<br />$2,107.05
<br />$2,107.05
<br />0.00
<br />$0.00
<br />1.000
<br />$2,107.05
<br />1.000
<br />$2,107.05
<br />62.000
<br />REMOVE LANDSCAPE TIMBER CURB
<br />LIN FT
<br />205.00
<br />$4.75
<br />$973.75
<br />0.00
<br />$0.00
<br />205.000
<br />$973.75
<br />205.000
<br />$973.75
<br />63.000
<br />REMOVE PLAYGROUND SURFACING
<br />SQ YD
<br />270.00
<br />$9.78
<br />$2,640.60
<br />0.00
<br />$0.00
<br />270.000
<br />$2,640.60
<br />270.000
<br />$2,640.60
<br />64.000
<br />COMMON EMBANKMENT (CV)
<br />CU YD
<br />190.00
<br />$7.91
<br />$1,502.90
<br />0.00
<br />$0.00
<br />190.000
<br />$1,502.90
<br />190.000
<br />$1,502.90
<br />65.000
<br />EXCAVATION - COMMON
<br />CU YD
<br />1,047.00
<br />$22.30
<br />$23,348.10
<br />0.00
<br />$0.00
<br />1047.000
<br />$23,348.10
<br />1047.000
<br />$23,348.10
<br />66.000
<br />SELECT GRANULAR EMBANKMENT (CV)
<br />CU YD
<br />390.00
<br />$32.411
<br />$12,639.90
<br />0.00
<br />$0.00
<br />390.000
<br />$12,639.90
<br />390.000
<br />$12,639.90
<br />67.000
<br />GEOTEXTILE FABRIC TYPE 5
<br />SQ YD
<br />1,947.00
<br />$2.48
<br />$4,828.56
<br />0.00
<br />$0.00
<br />1947.000
<br />$4,828.56
<br />1947.000
<br />$4,828.56
<br />68.000
<br />AGGREGATE BASE (CV) CLASS 5
<br />CU YD
<br />531.00
<br />$32.82
<br />$17,427.42
<br />0.00
<br />$0.00
<br />531.000
<br />$17,427.42
<br />531.000
<br />$17,427.42
<br />69.000
<br />TYPE SP 9.5 WEARING COURSE MIX 2,C
<br />TON
<br />513.00
<br />$119.70
<br />$61,406.10
<br />0.00
<br />$0.00
<br />513.000
<br />$61,406.10
<br />513.000
<br />$61,406.10
<br />70.000
<br />STRUCTURAL CONCRETE (3G52)
<br />CU YD
<br />13.00
<br />$2,248.12
<br />$29,225.56
<br />0.00
<br />$0.00
<br />13.000
<br />$29,225.56
<br />13.000
<br />$29,225.56
<br />71.000
<br />REINFORCEMENT BARS EPDXY COATED
<br />LB
<br />2,800.00
<br />$5.52
<br />$15,456.00
<br />0.00
<br />$0.00
<br />2800.000
<br />$15,456.00
<br />2800.000
<br />$15,456.00
<br />72.000
<br />4" PE PIPE DRAIN
<br />LIN FT
<br />205.00
<br />$16.65
<br />$3,413.25
<br />0.00
<br />$0.00
<br />205.000
<br />$3,413.25
<br />205.000
<br />$3,413.25
<br />73.000
<br />4" PERF PE PIPE DRAIN
<br />LIN FT
<br />1,271.00
<br />$10.16
<br />$12,913.36
<br />0.00
<br />$0.00
<br />1271.000
<br />$12,913.36
<br />1271.000
<br />$12,913.36
<br />74.000
<br />4" PVC PIPE DRAIN CLEANOUT
<br />EACH
<br />19.00
<br />$371.01
<br />$7,049.19
<br />0.00
<br />$0.00
<br />19.000
<br />$7,049.19
<br />19.000
<br />$7,049.19
<br />75.000
<br />4" CONCRETE WALK
<br />SO FT
<br />118.00
<br />$13.13
<br />$1,549.34
<br />0.00
<br />$0.00
<br />118.000
<br />$1,549.34
<br />118.000
<br />$1,549.34
<br />76.000
<br />6" CONCRETE WALK
<br />SQ FT
<br />50.00
<br />$17.07
<br />$853.50
<br />0.00
<br />$0.00
<br />50.000
<br />$853.50
<br />50.000
<br />$853.50
<br />77.000
<br />5" THICK x 12" WIDE CONCRETE MAINTENANCE STRIP
<br />LIN FT
<br />264.00
<br />$30.92
<br />$8,162.88
<br />0.00
<br />$0.00
<br />264.000
<br />$8,162.88
<br />264.000
<br />$8,162.88
<br />78.000
<br />5" THICK x 18" WIDE CONCRETE MAINTENANCE STRIP
<br />LIN FT
<br />365.00
<br />$30.96
<br />$11,300.40
<br />0.00
<br />$0.00
<br />365.000
<br />$11,300.40
<br />365.000
<br />$11,300.40
<br />79.000
<br />ICONCRETE CURB DESIGN V4
<br />LIN FT
<br />206.00
<br />$36.16
<br />$7,448.96
<br />0.00
<br />$0.00
<br />206.000
<br />$7,448.96
<br />206.000
<br />$7,448.96
<br />80.000
<br />CONCRETE RIBBON CURB
<br />LIN FT
<br />20.00
<br />$52.78
<br />$1,055.60
<br />0.00
<br />$0.00
<br />20.000
<br />$1,055.60
<br />20.000
<br />$1,055.60
<br />81.000
<br />TRUNCATED DOMES
<br />SO FT
<br />19.00
<br />$78.75
<br />$1,496.25
<br />0.00
<br />$0.00
<br />19.000
<br />$1,496.25
<br />19.000
<br />$1,496.25
<br />82.000
<br />PORTABLE TOILET SCREENING
<br />LUMP SUM
<br />1.00
<br />$6,920.00
<br />$6,920.00
<br />0.00
<br />$0.00
<br />1.000
<br />$6,920.00
<br />1.000
<br />$6,920.05
<br />83.000
<br />INSTALL BASKETBALL GOAL AND POST
<br />EACH
<br />2.00
<br />$1,445.00
<br />$2,890.00
<br />0.00
<br />$0.00
<br />2.000
<br />$2,890.00
<br />2.000
<br />$2,890.00
<br />84.000
<br />INSTALL BENCH
<br />EACH
<br />5.00
<br />$390.00
<br />$1,950.00
<br />0.00
<br />$0.00
<br />4.000
<br />$1,560.00
<br />4.000
<br />$1,560.00
<br />85.000
<br />INSTALL BICYCLE RACK
<br />EACH
<br />2.00
<br />$390.00
<br />$780.00
<br />0.00
<br />$0.00
<br />2.000
<br />$780.00
<br />2.000
<br />$780.00
<br />86.000
<br />INSTALL GRILL
<br />EACH
<br />1.00
<br />$570.00
<br />$570.00
<br />0.00
<br />$0.00
<br />1.000
<br />$570.00
<br />1.000
<br />$570.00
<br />87.000
<br />INSTALL HOT COAL BIN
<br />EACH
<br />1.00
<br />$255.00
<br />$255.00
<br />0.00
<br />$0.00
<br />1.000
<br />$255.00
<br />1.000
<br />$255.00
<br />88.000
<br />G
<br />INSTALL PET WASTE BASTATION
<br />EACH
<br />2.00
<br />$520.00
<br />$1,040.00
<br />0.00
<br />$0.00
<br />2.000
<br />$1,040.00
<br />2.000
<br />$1,040.00
<br />89.000
<br />INSTALL SWINGING BENCH
<br />EACH
<br />1.00
<br />$890.00
<br />$890.00
<br />0.00
<br />$0.00
<br />1.000
<br />$890.00
<br />1.000
<br />$890.00
<br />90.000
<br />TENNIS NET AND POST SYSTEM
<br />EACH
<br />1.00
<br />$3,365.00
<br />$3,365.00
<br />0.00
<br />$0.00
<br />1.000
<br />$3,365.001
<br />1.000
<br />1 $3.365.00
<br />
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