4D, 2010 PMP Payment #1 - Laserfiche WebLink

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Item Item Description Units Unit Price Contract Quantity Current Amount to No. Quantity to Date Quantity Date 97 2504.604 4" POLYSTYRENE INSULATION SQ YD $29.57 40 11.6 11.6 $343.01 98 2504.608 DUCTILE IRON FITTINGS POUND $2.41 3500 150 150 $361.50 Totals For Section Schedule C- Water Main Improvements: $12,707.86 Schedule D- Sanitary Sewer Improvements 99 2503.601 SANITARY SEWER BYPASS PUMPING LUMP SUM $0.01 1 0 0 $0.00 100 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $530.45 15 6 6 $3,182.70 101 2503.602 CONNECT TO EXISTING MANHOLES (SAN) EACH $1,030.00 5 1 1 $1,030.00 102 2503.602 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH $168.34 23 2 2 $336.68 103 2503.602 8"X4" PVC WYE EACH $211.52 23 12 12 $2,538.24 104 2503.603 4" PVC PIPE SEWER - SDR 26 LIN FT $16.39 250 18 18 $295.02 105 2503.603 TELEVISE SANITARY SEWER LIN FT $1.03 3000 0 0 $0.00 106 2503.603 8" PVC PIPE SEWER - SDR 35 LIN FT $24.19 1405 502 502 $12,143.38 107 2506.511 RECONSTRUCT SANITARY MANHOLES LIN FT $200.73 30 0 0 $0.00 108 2506.516 CASTING ASSEMBLY (SANITARY) EACH $631.66 13 0 0 $0.00 109 2506.602 C H I M N EY S EAL ( EXTE RNAL ) EAC H $298.44 23 0 0 $0.00 110 2506.603 CONST 48" DIA SAN SEWER MANHOLE LIN FT $149.65 46 14.81 14.81 $2,216.32 Totals For Section Schedule D- Sanitary Sewer Improvements: $21,742.34 Change Order 1 111 2021.501 MOBILIZATION LUMP SUM ($28,500.00) 0.11 0 0 $0.00 112 2104.501 REMOVE SEWER PIPE (SANITARY) LIN FT ($2.06) 80 0 0 $0.00 113 2104.501 REMOVE SANITARY SERVICE PIPE LIN FT ($2.06) 60 0 0 $0.00 114 2104.501 REMOVE CONCRETE CURB AND GUTTER LIN FT ($1.65) 185 0 0 $0.00 115 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD ($1.03) 200 0 0 $0.00 116 2104.509 REMOVE STRUCTURE (STORM) EACH ($309.00) 1 0 0 $0.00 117 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT ($1.29) 150 0 0 $0.00 118 2104.602 SALVAGE AND REINSTALL MAIL BOX EACH ($56.65) 2 0 0 $0.00 119 2105.507 SUBGRADE EXCAVATION (EV) CU YD ($9.27) 50 0 0 $0.00 120 2105.522 SELECT GRANULAR BORROW (CV) CU YD ($9.27) 50 0 0 $0.00 121 2105.525 TOPSOIL BORROW (LV) CU YD ($9.27) 15 0 0 $0.00 122 2211.501 AGGREGATE BASE CLASS 5 TON ($9.50) 70 0 0 $0.00 123 2232.501 MILL BITUMINOUS SURFACE SQ YD ($0.90) 3500 0 0 $0.00 124 2350.501 TYPE LV 4 WEARING COURSE MIXTURE (B} TON ($58.00) 385 0 0 $0.00 125 2350.502 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TON ($58.50) 25 0 0 $0.00 126 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON ($1.91) 320 0 0 $0.00 127 2506.522 ADJUST FRAME & RING CASTING ( SANITARY) EACH ($257.50) 2 0 0 $0.00 128 2506.522 ADJUST FRAME & RING CASTING ( STORM) EACH ($257.50) 2 0 0 $0.00 129 2531.603 CONCRETE CURB & GUTTER, SURMOUNTABLE LIN FT ($14.42) 185 0 0 $0.00 130 2540.602 MAIL BOX (TEMPORARY) EACH ($8.24) 2 0 0 $0.00 131 2563.601 TRAFFIC CONTROL LUMP SUM ($1,004.25) 0.1 0 0 $0.00 132 2573.530 STORM DRAIN INLET PROTECTION EACH ($92.70) 4 0 0 $0.00 133 2575.505 SODDING TYPE LAWN SQ YD ($2.21) 100 0 0 $0.00 134 2104.521 SALVAGE PIPE CULVERT LIN FT ($10.30) 20 0 0 $0.00 135 2104.523 SAI.VAGE CONCRETE APRON EACH ($154.52) 1 0 0 $0.00 136 2501.571 INSTALL PIPE CULVERT LIN FT ($18.13) 20 0 0 $0.00 137 2501.573 INSTALL CONCRETE APRON EACH ($257.50) 1 0 0 $0.00 138 2503.602 CONNECT TO EXISTING STORM SEWER EACH ($257.50) 2 0 0 $0.00 139 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES SPECIAL (2'X3' CB) EACH ($555.25) 1 0 0 $0.00 140 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH ($530.45) 2 0 0 $0.00 141 2503.602 CONNECT TO EXISTING MANHOLES (SAN) EACH ($1,030.00) 2 0 0 $0.00 142 2503.602 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH ($168.34) 2 0 0 $0.00 Page 4