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FINALPAYMENTPHASE1 <br /> <br />Engineer <br /> <br />N(~.' Spec. Ref. n. Description Estimated Contract Unit Price Contract Amount Used to Date Extension <br /> 9 2211.501 Aggregate Base Class 5 809 TON $9.00 TON 57,281.00 <br /> 10 2340.508 Type 41 Wearing Course Mixture 198 TON $47.00 TON $9,306.00 <br /> 11 2340.51 Type 31 Binder Course Mixture 13 TON $130.00 TON $1,690.00 $ <br /> 12 2340.514 Type 31 Base Course Mixture 13 TON $130.00 TON $1,690.00 $ <br /> 13 2357.502 Bituminous Material forTack Coat 101GAL $10.00GAL $100.00 $ <br /> 14 2411.507 Concrete Weir lEA $1,000.00 EA $1.000.00 $ <br /> 15 ;)501,~20 Bulk Heads ' .. 5;EA $200.00 EA $1.000.00 $ <br /> 16 2503.541., 18" ,Corrugated Pol.yethylene'~ipe~ 161LF $27.00 LF $432.00 $ <br /> 17 2503.541 24" Corrugated Polyethylene Pipe ~ 787, LF $24.00 LF $18,888.00 $ <br /> 18 2503.541 30" Corrugated Polyethylene Pipe ~ 438LF $33.00 LF $14,454.00 $ <br /> 19 2503,541 36"Corrugated Polyethylene Pipe ~ 722 LF $38,00 LF $27,436.00 $ <br /> 20 2503,541 36" RC Jacking Pipe (Install by Jacking) 56 LF $358,00 LF .,. $19,600.00 $ -, <br /> 21 2503.541 38" RC Jacking Pipe (Install by Open Cut) 8 LF $125.00 LF $1,000.00 $ <br /> 22 2506.501 Construct Drainage Siructure. Design - 60 ~ 34,68 LF $230.00 LF $7,976.40 $ <br /> 23 2506.501 Construct Drainage Structure Design - 72 ~ 11.32 LF $300.00 LF $3,396.00 $ <br /> 24 2506.501 Construct Drainage Structure. Oesign.- 84 ~ . _ 8.42 LF $400.00 LF $3,368.00 $ <br /> 25 2506.602 Connect to Existing Catch Basin 2 EA $200.00 EA $400.00 $ <br /> 26 2506.602 ICasting Assemblies,Type I 5 EA $200,00 EA $1,000,00 $ <br />  2506'602 Casting Assemblies Type 2 I'EA $500.00 EA $500.00 <br /> 2563.601 Traffic Control 1 LS $1.000.00 LS $1,000.00 $ <br /> 29i 2573,501 Bale Check 20 EA $10.00 EA $200.00 $ <br /> 30' 2573.603 Silt Fence 50 LF $2.00 LF $t00,00 <br /> 31 <br /> 2575.609 Turf Establishment 1.5 ACRE $2,000..00 ACRE $3,000.00 $ <br /> <br />Tctal Bid Schedule "B" <br /> <br />SUMMARY OF BIDDING: <br />Bid Schedule "A" - Phase 1 Construction <br /> <br />Bid Schedule "B"- Phase 2 Construction <br /> <br />Total Contract Amount <br /> <br />Total Used To-Date <br /> <br />Less 0% Retainer <br /> <br />Less Pay Estimate No 1 <br /> <br />Less Pay Estimate No 2 <br /> <br />Less Pay Estimate No 3 <br /> <br />Less Pay Estimate No 4 <br /> <br />Less Railroad Insurance <br /> <br />We Recommend Final Payment for Phase I of: <br /> <br />$135,588.40 <br /> <br />$128,929.20 <br />$136,588.40 <br />$265,517.60 <br /> <br />$ 128,050.20 <br /> <br />$128,050.20 <br />$0.00 <br />$38,954.94 <br />$33,725.0~ <br />$31,254.90 <br />$15,535.35 <br />$800.00 <br />$7,780,01 <br /> <br />Revised per Supplemental Agreement No. 1. <br /> <br /> \~a01'~shared d(~c$~municipal\aram s eyka417pe4,xls <br /> <br />-162- <br /> <br />121712001 <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I, <br />I <br />I <br />I, <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />