4D, 2010 PMP Payment #1 - Laserfiche WebLink

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Item Item Description Units Unit Price Contract Quantity to Current Amount to No. Quantity Date Quantity Date 51 2564.602 SALVAGE AND REINSTALL SIGN EACH $51.50 16 0 0 $0.00 52 2571.501 CONIFEROUS TREE 8' HT B&B TREE $437.75 4 0 0 $0.00 53 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE $463.50 4 0 0 $0.00 54 2571.507 PERENNIAL -#1 POT PLANT $14.42 180 0 0 $0.00 55 2573.502 SILT FENCE, TYPE HEAVY DUTY LIN FT $1.34 850 547 547 $732.98 56 2573.530 STORM DRAIN INLET PROTECTION EACH $92.70 24 9 9 $834.30 57 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $515.00 2 0 0 $0.00 58 2573.603 BIOROLL LIN FT $6.18 50 138 138 $852.84 59 2575.502 SEED MIXTURE 310 POUND $20.60 30 0 0 $0.00 60 2575.505 SODDING TYPE LAWN SQ YD $2.21 6100 0 0 $0.00 61 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD $0.98 1500 0 0 $0.00 62 2575.550 PLANT BEDDING MATERIAL CU YD $25.75 150 0 0 $0.00 63 2575.604 MULCH MATERIAL TYPE 6 SQ YD $3.09 40 0 0 $0.00 Totals For Section Schedule A- Street Improvements: $69,277.05 Schedule B- Storm Drainage Improvements 64 2104.521 SALVAGE PIPE CULVERT LIN FT $10.30 20 0 0 $0.00 65 2104.523 SALVAGE CONCRETE APRON EACH $154.52 1 0 0 $0.00 66 2501.515 18" RC PIPE APRON WITH TRASH GUARD EACH $732.93 2 0 0 $0.00 67 2501.515 27" RC PIPE APRON WITH TRASH GUARD EACH $1,205.67 2 0 0 $0.00 68 2501.571 INSTALL PIPE CULVERT LIN FT $18.13 20 0 0 $0.00 69 2501.573 INSTALL CONCRETE APRON EACH $257.50 1 0 0 $0.00 70 2502.521 4" PVC PIPE DRAIN LIN FT $13.99 250 0 0 $0.00 71 2502.541 6" PERF PE PIPE DRAIN LIN FT $6.90 2500 0 0 $0.00 72 2502.601 6" PVC PIPE DRAIN CLEANOUT EACH $255.65 5 0 0 $0.00 73 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $27.96 390 116 116 $3,243.36 74 2503.541 18" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $31.37 35 0 0 $0.00 75 2503.541 21" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $30.90 170 0 0 $0.00 76 2503.541 27" RC PIPE SEWER DESIGN 3006 CLASS III LIN FT $42.89 40 0 0 $0.00 77 2503.602 CONNECT TO EXISTING STORM SEWER EACH $257.50 3 0 0 $0.00 78 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH $412.00 1 1 1 $412.00 79 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LIN FT $474.83 32 0 0 $0.00 80 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 LIN FT $290.23 7 0 0 $0.00 81 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES SPECIAL (2'X3' CB) EACH $555.25 6 1 1 $555.25 82 2506.516 CASTING ASSEMBLY (STORM) EACH $537.20 10 0 0 $0.00 Totals For Section Schedule B- Storm Drainage Improvements: $4,210.61 Schedule C- Water Main Improvements 83 2504.601 TEMPORARY WATER SERVICE LUMP SUM $3,090.00 1 1 1 $3,090.00 84 2504.602 CONNECT TO EXISTING WATER MAIN EACH $866.51 8 1 1 $866.51 85 2504.602 1" CORPORATION STOP EACH $193.71 14 1 1 $193.71 86 2504.602 6" GATE VALVE AND BOX EACH $954.58 7 2 2 $1,909.16 87 2504.602 12" GATE VALVE AND BOX EACH $2,247.09 2 0 0 $0.00 88 2504.602 12"X12" WET TAP EACH $4,838.95 1 0 0 $0.00 89 2504.602 1" CURB STOP & BOX EACH $215.94 14 0 0 $0.00 90 2504.602 HYDRANT ASSEMBLY EACH $2,563.73 7 2 2 $5,127.46 91 2504.602 6" GATE VALVE BOX EACH $289.02 1 0 0 $0.00 92 2504.603 1" TYPE K COPPER PIPE LIN FT $20.59 450 3 3 $61.77 93 2504.603 6" WATER MAIN-DUCT IRON CL 52 LIN FT $35.94 140 21 21 $754.74 94 2504.603 6" WATER MAIN-PVC C900 LIN FT $14.71 540 0 0 $0.00 95 2504.603 12" WATER MAIN-PVC C900 LIN FT $26.52 480 0 0 $0.00 96 2504.603 HYDRANT EXTENSION LIN FT $623.97 7 0 0 $0.00 Page 3