4D, 2010 PMP Payment #1 - Laserfiche WebLink

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Project Material Status Item Item Description Units Unit Price Contract Quantity to Current Amount to No. Quantity Date Quantity Date Schedule A - Street Improvements 1 2021.501 MOBILIZATION LUMP SUM $28,500.00 1 0.25 0.25 $7,125.00 2 2101.605 CLEARING AND GRUBBING ACRE $7,210.00 0.75 0.92 0.92 $6,633.20 3 2104.501 REMOVE WATER MAIN LIN FT $3.09 730 21 21 $64.89 4 2104.501 REMOVE SEWER PIPE (STORM) LIN FT $5.15 255 0 0 $0.00 5 2104.501 REMOVE SEWER PIPE (SANITARY) LIN FT $2.06 1405 502 502 $1,034.12 6 2104.501 REMOVE SANITARY SERVICE PIPE LIN FT $2.06 800 10 10 $20.60 7 2104.501 REMOVE MANHOLE (SANITARY) LIN FT $30.90 75 15.55 15.55 $480.50 8 2104.501 REMOVE CONCRETE CURB AND GUTTER LIN FT $1.65 250 53.5 53.5 $88.28 9 2104.503 REMOVE RETAINING WALL SQ FT $6.18 120 0 0 $0.00 10 2104.505 REMOVE CONCRETE PAVEMENT SQ YD $2.06 445 267.5 267.5 $551.05 11 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $1.03 9620 8790.1 8790.1 $9,053.80 12 2104.505 REMOVE CONCRETE VALLEY GUTTER SQ YD $4.12 15 0 0 $0.00 13 2104.509 REMOVE HYDRANT ASSEMBLY EACH $154.50 7 2 2 $309.00 14 2104.509 REMOVE GATE VALVE & BOX EACH $103.00 10 2 2 $206.00 15 2104.509 REMOVE STRUCTURE (STORM) EACH $309.00 4 0 0 $0.00 16 2104.509 REMOVE GATE VALVE B4X EACH $51.50 1 0 0 $0.00 17 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT $2.06 260 52.5 52.5 $108.15 18 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT $1.29 1170 0 0 $0.00 19 2104.523 SALVAGE CASTING EACH $103.00 16 8 8 $824.00 20 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $2,060.00 1 0 0 $0.00 21 2104.602 SALVAGE AND REINSTALL MAIL BOX EACH $56.65 32 0 0 $0.00 22 2104.603 ABANDON WATER MAIN LIN FT $1.03 420 0 0 $0.00 23 2105.501 COMMON EXCAVATION (P) CU YD $8.03 6000 1715 1715 $13,771.45 24 2105.507 SUBGRADE EXCAVATION (EV) CU YD $9.27 600 265.9 265.9 $2,464:89 25 2105.522 SELECT GRANULAR BORROW (CV) CU YD $9.27 600 265.9 265.9 $2,464.89 26 2105.525 TOPSOIL BORROW (LV) CU YD $9.27 1250 0 0 $0�00 27 2105.601 DEWATERING LUMP SUM $0.01 1 0 0 $0.00 28 2105.604 GEOTEXTILE FABRIC TYPE I SQ YD $2.06 315 0 0 $0.00 29 2105.604 GEOTEXTILE FABRIC TYPE IV SQ YD $6.17 25 0 0 $0.00 30 2105.607 1 1/2" CLEAR ROCK TON $12.36 150 66.89 66.89 $826.76 31 2211.501 AGGREGATE BASE CLASS 5 TON $9.50 5300 1419.21 14.19.21 $13,482.50 32 2232.501 MILL BITUMINOUS SURFACE SQ YD $0.90 11600 7350 7350 $6,615.00 33 2331.603 SAWED/SEALED JOINT LIN FT $1.85 2200 0 0 $0.00 34 2350.501 TYPE LV 4 WEARING COURSE MIXTURE (B) TON $58.00 2245 0 0 $0.00 35 2350.502 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TON $58.50 1010 0 0 $0.00 36 2350.503 TYPE LV WEARING COURSE MIXTURE FOR DRIVEWAYS SQ YD $12.88 600 0 0 $0.00 37 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $1.91 1445 0 0 $0.00 38 2411.618 MODULAR BLOCK RETAINING WALL SQ FT $30.90 120 0 0 $0.00 39 2504.602 ADJUST GATE VALVE AND BOX EACH $180.27 8 0 0 $0.00 40 2506.522 ADJUST FRAME & RING CASTING ( SANITARY) EACH $257.50 10 0 0 $0.00 41 2506.522 ADJUST FRAME & RING CASTING ( STORM) EACH $257.50 2 0 0 $0.00 42 2511.501 RANDOM RIPRAP CLASS III CU YD $72.10 25 0 0 $0.00 43 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT $8.60 5225 0 0 $0.00 44 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD $37.08 445 0 0 $0.00 45 2531.603 7" CONCRETE VALLEY GUTTER LIN FT $20.60 65 0 0 $0.00 46 2531.603 CONCRETE CURB & GUTTER, SURMOUNTABLE LIN FT $14.42 250 0 0 $0.00 47 2531.603 CONCRETE RIBBON CURB LIN FT $12.88 115 0 0 $0.00 48 2540.602 MAIL BOX (TEMPORARY) EACH $8.24 32 28 28 $230.72 49 2563.601 TRAFFIC CONTROL LUMP SUM $1,004.25 1 0.5 0.5 $502.13 50 2564.531 SIGN PANELS TYPE C SQ FT $29.87 15 0 0 $0.00 �:. Page 2