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2025 Neighborhood Pavement Overlay ImprovamanIs <br />1.P. 25.07 <br />Estimate N. 4 Partial <br />Period Ending September 30, 2025 <br />CONTRACT AMOUNT COMPLETED THIS PERIOD COMPLETED TO DATE <br />Item No, M OOT Item Description Unit Estimated Llnii Price Extended Total Quantity Extended Total Quanlity Extended Total <br />No. - Quantity <br />1 2021.501 MOBILIZATION LS 1.0 5 26,35629 $ 26,35,6,20 0.0 $ - 1,0 _ S 26,356.20 <br />2 2104.503 REMOVE CONCRETE CURB ANU GUTTER LF 2720.00 5 7.12 $ 19,366,40 0 3 - 2567 3 18.989.04 <br />2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF 2220.00 5 1.98 5 4,395.60 0 5 - 2799 $ 5.542.03 <br />4 2104.503 SAWING CONCR,,EE�T$$E (FULL DEPTH) LF 1370 5 _ 4.g77 $ 8,534.90 0 3 - 280 S 1 335.50 <br />2104.503 CONCR 6 2104.503 Remo E 54l l0U5 FLUME PREPARATIONGUTTER ' iy0 5 27. S 91.17 5 71273 511 9 $ <br />35 5 180/5 <br />17 $ 1.649 89 <br />7 2104.503 'REMOVE CONCRETE BULL NOSE SY 65 5 21 45 5 1.394.25 0 $ - 67 5 1,437.15 <br />_ 8 2104.503 'REMOVE CENTER MEDIAN LANDSCAPING LS 1 5 2.623.59 $ 2,823.58 0 5 _ 1 $ 2,623.50 <br />9 2104.503 REMOVE WATER MAIN LF 240 _ 5 291rt0 5 7080.00 0 5 240 $ 7,060.00 <br />10 2104.503 REMOVE VALVE & BOX EA 8 $ 716.s1 5 51132.08 0 $ 8 5 5,732.08 <br />11 2104.504 REMOVE BITUMINOUS PAVEMENT IT47AIL, SY 59 $ 13.54 $ �23.99 0 5 33 3 460.02 <br />12 2104.504 .. 8MOVE CONCRETE WALK SY 1010 S 12.92 5 13,049.20 0 S 1081 5 13.966.52 <br />13 2104.504 REMOVE CONCRETE VALLEY GUTTER SY 19 $ 18.07 9 336.27 0 $ 19 $ 343.33_ <br />14 2105 607 COMMON EXCAVATION CY BO 5 27 S$ S 2``23�1�.20 0.0 5 102.6 S 2,881.51 <br />15 2105.607 SUBSOIL EXCAVATION CY 180 5 25.91 3 4,653.B0 0 5 - 210 8 5.441.10 <br />16 2106.607 HAUL 8, STOCKPILE RECLAIM MATERIAL iLVI CY _ 330 $ 17.10 S 5.643.0D 0 5 - 360 S 6,156.00 <br />17 <br />2.51 <br />.95 <br />18 21123 61 STI'EET 5WE>=PER (VRTH PICKUP BROOM) HOUR 5 $ 198.43 i 5 992.15 0 $ 8_ __ S 1,5877.4.4 <br />19 213D.52�13 IVATER MGAL 10 5 555.78 S 557.60 0 5 - 8 3 446.24 <br />20 2211.507 AGGREGATE BASE CLASS 5 MODIFIED ICVI _ CY 420 3 8.551-5 _-_ __ 7 751.00 - 0 5 - 287 S 1,748.85 <br />21 2215.504 FULL DEPTH RECLAMATION _ SY 4700 $ 1.931 5 9,071.00 0 5 - 4723__ 5 9.115.39 <br />22 2231.803 SAWED & SEALED JOINT EA 1 ,2 v5 18.23! S 3.500.16 0 5 102 $ 1,859.46 <br />23 2231.604 BITUMINOUS PATCH SY 1o00 3 16.3613 15369.00 0 5 620 $ 10143.20 <br />24 ! 2232.504 MILL BITUMINOUS SURFACE {2 07 SY 47100 S 1.251 5 58,375.00 0 $ - 47100 5 58,07E 00 <br />25 2357,506 BITUMINOUS MATERIAL FOR TACK COAT GAL 3630 S•, 3.221 $ 11,668.60 - 0 5 4150 $ 13,363 00 <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE TON 535 $ 62.26 S 40019.80 9.O 5 82.9.8 $ 86.259.49 <br />3C]2.0" <br />28 <br />2360.509 <br />27 2360.509 <br />TYPE SP 9.5 WEARING COURSE MIXTURE {3,C) 2.0' TON 5850 5 87.851 5 512.635.50 0.0 $ 6580.3 $ 574-879,09 <br />28 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C) 2.0" <br />TRAIL <br />29 2503.602 GROUT CATCHBASIN <br />30 2504.602 ADJUST VALVE BOX <br />31 2506.502 ADJUST FRAME AND RING CASTING <br />32 2596.502 , REMOVE 6 REPLACE FRAME &RING CASTING <br />33 2521.504 6" CONCRETE WALK <br />TON <br />4 5 370.05 1 $ 1,496.70 D.0 S 5.0 $ 1 650.25 <br />EA <br />EA <br />EA <br />EA <br />SY <br />109 <br />38 <br />16 <br />17 <br />990 <br />$ 482.881 5 52,612.12 0 __ $ 108 5 52.612.12 <br />5 504.131 $ 19.156,94 0 S 29 S 14.619.77 <br />$ 799.101 5 14.383.80 0 $ 6 S 4,794 6D <br />5 1,297.97 1$ 22.066.49 0 I T 7 $ 9.065.79 <br />$ 69.721 $ 89,022.80 0 I $ - 1188 3 82.827.36 <br />34 2521.602 DRILL &GROUT REINF BAR (EPDXY COATED) EA 850 5 10.73 5 9.120.59 0 E $ 260 3 2.709,80 <br />35 2531.503 CONCRETE CURB & GUTTER DESIGN 16618 LF <br />CONCRETE CURE &GUTTER DESIGN <br />35 2531.503 <br />SURMOUNTABLE <br />LF <br />1435 5 42,90 $ 61.561.50 0 ! $ 1916 $ 82,196.40 <br />12 5 42.90 $ 514.89 0 <br />37 2531.604 7" CONCRETE VALLEY GUTTER SY 39 3 80.45 S 3.137.55 0 <br />38 2531.618 TRUNCATED DOMES SF 1320 3 48.27 S 63.716.40 0 <br />39 2563.601 TRAFFIC CONTR,L LS 1.0_. 3 8.366.37 S 6396.37 0.0 <br />40 2563.601 ALTERNATIVE P bESTRIAN ROUTE LS 1 5 268.15 5 266.15, 0.0_ <br />41 2573.602 STABILIZED CONSTRUCTION ENTRANCE EA 3 5 348.60 $ 1.045.00, 0 <br />42 2573 502 STORM DRAIN INLET PROTECTION EA 26 $ 134.08 5 3486.0B 0 <br />43 2574.507 YOPSOIL IV) CY 90 1 $ 46.47 $ 4,182.30 0 <br />44 2575.501 TURF ESTABLISHMENT ACRE 0.10 $ 10,189.801 5 1,01998 0.00 <br />BASE CONSTRUCTION TOTAL $ 1,103,739.67 $ <br />5 12 S 514.00 <br />$ 91 5 7,320.95 <br />S 1223 5 59"34.21 <br />5 1.0 $ 8.37 <br />$ _ 1.0 $ �26815 <br />S 0 $ • <br />$ - - 39 $ 5,229.12 <br />S 84 $ 2.074.08 <br />5 0.10 $ 1,018.9B <br />S 1,182,113,75 <br />Pay E stim,are Pay, 2 u13 <br />