|
QUANTITY COST
<br />QUANTITY
<br />THIS
<br />PAYMENT
<br /> QUANTITY COST
<br />ITEM
<br />NUMBER
<br />PAYMENT
<br />NO. DESCRIPTION UNIT UNIT PRICE
<br />CONTRACT BID
<br />61 2506.602 SAFL BAFFLE EACH $7,675.00 2 $15,350.00 2 $15,350.00
<br />62 2506.602 FLEX SEAL ALLOWANCE LUMP SUM $39,000.00 1 $39,000.00
<br />63 2511.507 RANDOM RIPRAP CLASS I CU. YD. $300.00 2 $600.00 2 $600.00
<br />64 2521.501 4" CONCRETE WALK SQ. FT. $7.30 400 $2,920.00 479.88 $3,503.12
<br />65 2521.602 DRILL AND GROUT REIN BAR (EPOXY COATED) EACH $7.88 152 $1,197.76
<br />66 2521.618 CONCRETE WALK SQ. FT. $8.35 1,080 $9,018.00 1,123 $9,377.05
<br />67 2531.501 6" CONCRETE DRIVEWAY PAVEMENT, HIGH EARLY SQ. YD. $72.45 114 $8,259.30 126.14 $9,138.84
<br />68 2531.501 CONCRETE CURB & GUTTER (SPOT REPAIR) LIN. FT. $36.75 2,650 $97,387.50 4,250 $156,187.50
<br />69 2531.618 TRUNCATED DOMES SQ. FT. $42.00 147 $6,174.00 135 $5,670.00
<br />70 2540.602 INSTALL SALVAGED MAIL BOX AND POST EACH $157.50 4 $630.00 4 $630.00
<br />71 2540.602 INSTALL TEMPORARY MAIL BOX EACH $52.50 50 $2,625.00 35 $1,837.50
<br />72 2563.601 TRAFFIC CONTROL LUMP SUM $18,700.00 1 $18,700.00 1 $18,700.00
<br />73 2564.602 INSTALL SALVAGED SIGN AND POST EACH $447.00 4 $1,788.00
<br />74 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE $1,000.00 1 $1,000.00 1 1 $1,000.00
<br />75 2573.503 STORM DRAIN INLET PROTECTION EACH $150.00 60 $9,000.00 68 $10,200.00
<br />76 2573.601 EROSION CONTROL SUPERVISOR LUMP SUM $1,150.00 1 $1,150.00 1 $1,150.00
<br />77 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $975.00 1 $975.00
<br />78 2574.507 ORGANIC TOPSOIL BORROW CU. YD. $70.00 110 $7,700.00 192 $13,440.00
<br />79 2575.604 SEED MIXTURE 25-151, FERTILIZER, AND EROSION CONTROL BLANKET SQ. YD. $4.41 1,000 $4,410.00 2,840 $12,524.40
<br />80 2582.503 4" SOLID LINE MULTI COMP GR IN (WR) LIN. FT $1.03 3,180 $3,275.40 3,115 3,115 $3,208.45
<br />81 2582.503 4" DBLE SOLID LINE MULTI COMP GR IN (WR) LIN. FT $2.06 1,888 $3,889.28 1,920 $3,955.20
<br />82 2582.518 PAVT MSSG MULTI COMP GR IN (WR)SQ. FT. $11.55 31 $358.05 31 31 $358.05
<br />83 2582.518 CROSSWALK MULTI COMP GR IN (WR) SQ. FT. $6.23 360 $2,242.80 360 360 $2,242.80
<br /> $1,896,930.73
<br />Partial Payment 1 $267,807.58 Change Order 1 $26,386.98 ORIGINAL CONTRACT $1,896,930.73
<br />Partial payment 2 $433,352.06 Change Order 1 $26,386.98
<br />Partial Payment 3 $1,026,838.81 TOTAL WORK TO DATE $1,923,317.71
<br />Partial Payment 4 $69,868.56 Less Retainage 0%
<br />Partial Payment 5 Final Payment $125,450.70 Sub-total $1,923,317.71
<br />Total $1,923,317.71 Less Previous Payments $1,797,867.01
<br />PARTIAL PAYMENT 5 FINAL PAYMENT $125,450.70
<br />CONSTRUCTION COST $1,923,317.71
<br />N:\ENG\2022 Proj\22-1 Street Rehabilitation\Payments\PP 5\PP5 2 8/17/2023
|