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IP 818.03; 2018 Street Overlay Improvements <br />PAY ESTIMATE <br />PAY ESTIMATE NO. <br />BASE BID <br />CHANGE ORDER NO. 1 <br />TOTAL BID <br />3 <br />$ 544,224.86 <br />$ 2,000.00 <br />$ 546,224.86 <br />$ 533,960.53 <br />$ 2,000.00 <br />$ 535,960.53 <br />ITEM NO. <br />MNOOT <br />ITEM DESCRIPTION <br />CONTRACT AMOUNT <br />PAY THIS PERIOD <br />PAID TO DATE <br />UNIT <br />ESTIMATED <br />QUANTITY <br />UNIT PRICE <br />EXTENSION <br />QUANTITY <br />EXTEN510N <br />QUANTIT <br />EXTENSION <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1 <br />$ 9,089.01 <br />$ 9,089.01 <br />0 <br />$ - <br />1 <br />$ 9,089.01 <br />2 <br />2104.503 <br />REMOVE CONCRETE PAVEMENT <br />SF <br />66 <br />$ 4.80 <br />$ 316.80 <br />0 <br />$ - <br />0 <br />$ <br />3 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />5Y <br />113 <br />$ 8.91 <br />$ 1,006.83 <br />0 <br />$ - <br />110 <br />$ 980.10 <br />4 <br />2104.509 <br />REMOVE CASTING <br />EA <br />10 <br />$ 144.93 <br />$ 1,449.30 <br />0 <br />$ - <br />4 <br />$ 579.72 <br />5 <br />2104.513 <br />SAWING BITUMINOUS PAVEMENT <br />LF <br />1,325 <br />$ 0.01 <br />$ 13.25 <br />0 <br />$ - <br />1654 <br />$ 16.54 <br />6 <br />2211.503 <br />AGGREGATE BASE CLASS 5 MODIFIED (CV) <br />CY <br />8 <br />$ 53.37 <br />$ 426.96 <br />0 <br />$ - <br />0 <br />$ - <br />7 <br />2231.604 <br />BITUMINOUS PATCH <br />SY <br />1,932 <br />$ 15.76 <br />$ 30,448.32 <br />0 <br />$ - <br />1925 <br />$ 30,338.00 <br />8 <br />2232.501 <br />EDGE MILL BITUMINOUS PAVEMENT 7' X (0" • 2") <br />SY <br />6,600 <br />$ 1.19 <br />$ 7,854.00 <br />0 <br />$ - <br />5297 <br />$ 6 303.43 <br />9 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />170 <br />$ 9.17 <br />$ 1,558.90 <br />0 <br />$ - <br />170 <br />$ 1,558.90 <br />10 <br />2357.502 <br />BITUMINOUS MATERIAL FOR TACK COAT <br />GAL <br />4,423 <br />$ 2.67 <br />$ 11,809.41 <br />0 <br />$ - <br />4123 <br />$ 11,008.41 <br />11 <br />2360.501 <br />TYPE 5P 9.5 WEARING COURSE MIXTURE (SPWEA340C) (2.0") <br />TON <br />6,947 <br />$ 65.98 <br />$ 458,363.06 <br />0 <br />$ - <br />6877. 1 <br />$ 453,751.06 <br />12 <br />2506.516 <br />CASTING ASSEMBLY <br />EA <br />10 <br />$ 436.82 <br />$ 4,368.20 <br />0 <br />$ - <br />4 <br />$ 1,747-28 <br />13 <br />2506.521 <br />INSTALL CASTING <br />EA <br />10 <br />$ 266.85 <br />$ 2,668.50 <br />0 <br />$ - <br />0 <br />$ <br />14 <br />2506.602 <br />RESET CATCH BASIN / MANHOLE CASTING <br />EA <br />10 <br />$ 277.65 <br />$ 2,776.50 <br />0 <br />$ - <br />10 <br />$ 2,776.50 <br />15 <br />2521.501 <br />6" CONCRETE WALK <br />SF <br />120 <br />$ 7.37 <br />$ 884.40 <br />0 <br />$ - <br />225 <br />$ 1,658.25 <br />16 <br />2531.501 <br />CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE <br />LF <br />100 <br />$ 32.02 <br />$ 3,202.00 <br />0 <br />$ - <br />162 <br />$ 5,187.24 <br />17 <br />2531.618 <br />TRUNCATED DOMES <br />5F <br />32 <br />$ 37.36 <br />$ 1,195.52 <br />0 <br />$ <br />38 <br />$ 1,419.68 <br />18 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1• <br />$ 3,469.09 <br />$ 3,469.09 <br />0 <br />$ - <br />1 <br />$ 3,469.09 <br />19 <br />2574.525 <br />COMMON TOPSOIL BORROW(LV) <br />CY <br />20 <br />$ 53.37 <br />$ 1,067.40 <br />0 <br />$ - <br />32 <br />$ 1,707.84 <br />20 <br />2575.505 <br />SODDING TYPE LAWN <br />5Y <br />141 <br />$ 16.01 <br />$ 2,257.41 <br />0 <br />$ - <br />148 <br />$ 2,369.48 <br />TOTAL DID <br />CHANGE ORDER NO. 1 <br />$ 544,224.86 <br />$ 533,960.53 <br />ITEM NO. <br />MNO. T <br />ITEM DESCRIPTION <br />CONTRACT AMOUNT <br />PAY THIS PERIOD <br />PAID TO DATE <br />UNIT <br />ESTIMATED <br />QUANTITY <br />UNIT PRICE <br />EXTENSION <br />QUANTITY <br />EXTENSION <br />QUANTIT <br />EXTENSION <br />1 <br />POTHOLE PATCHING <br />LS <br />1 <br />$ 2,000.00 <br />$ 2,000.00 <br />0 <br />$ - <br />1 <br />$ 2,000.00 <br />TOTAL CHANGE ORDER NO.1 <br />$ 2,000.00 <br />S <br />$ 2,000 00 <br />