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8BN Avenue Roadway Improvements
<br />Protect No. 0545 0370
<br />Payment APPlicetlon 29
<br />-U99c
<br />PRE OUS
<br />APP ICAT ON
<br />h'dC•IlK C 7LiPl.i: I!:D
<br />THIS PERI • D
<br />TO AL C • MP TED
<br />%
<br />MATERIALS
<br />BALANCE TO FINISH
<br />SCHEDULED VALUE
<br />etem
<br />1IA 0n
<br />IRRIGATION SYSTEM COMPLETE (INCLUDES WELL, PUMPS, ELEC SE
<br />Unit
<br />LS
<br />Quantity
<br />1.00
<br />Unit PWce
<br />17,000.00
<br />Amount
<br />17,000.00
<br />OUANTITY
<br />1.00
<br />TOTAL
<br />17,000.00
<br />QUANTITY
<br />T• AL
<br />0.00
<br />OUANTITY
<br />1.00
<br />TOTAL
<br />17 000.00
<br />100%
<br />STORED
<br />QUANTITY
<br />0.00
<br />TOTAL
<br />0.00
<br />590-70
<br />801.00
<br />TRENCH SAFETY COMPL (OVER 5') (SEE SEC. 00454)
<br />LS
<br />1.00
<br />500.00
<br />500.00
<br />1.00
<br />500.00
<br />0.00
<br />1.00
<br />500.00
<br />100%
<br />0.00
<br />0.00
<br />802.00
<br />TRENCH SAFETY COMPL (SHORING) (SEE SEC. 00454)
<br />LS
<br />1.00
<br />500.00
<br />500.00
<br />1.00
<br />500.00
<br />0.00
<br />1.00
<br />500.00
<br />100%
<br />0.00
<br />0.00
<br />803.00
<br />PUBLIC CONSTRUCTION BOND
<br />LS
<br />1.00
<br />8 000.00
<br />8 000.00
<br />1.00
<br />8 000.00
<br />0.00
<br />1.00
<br />8 000.00
<br />100%
<br />0.00
<br />0.00
<br />.;i:"A•,)1:'PROJECTi08/86:8TA-.129*00.T08TA:21BNO:i .:
<br />101-1
<br />MOBILIZATION
<br />LS
<br />1.00
<br />300 000.00
<br />300 000.00
<br />1.00
<br />300 000.00
<br />0.00
<br />1.00
<br />300,000.00
<br />100%
<br />0.00
<br />0.00
<br />101-1A
<br />PROJ PHOTOGRAPHSNIDEOS 8 AERIAL PHOTO
<br />LS
<br />1.00
<br />1,500.00
<br />1 500.00
<br />1.00
<br />1 500,00
<br />0.00
<br />1.00
<br />1,500.00
<br />100%
<br />0.00
<br />0.00
<br />102-1
<br />MAINTENANCE OF TRAFFIC
<br />TRAFFIC CONTROL OFFICER (OFF DUTY LAW ENFORCEMENT)
<br />LS
<br />MH
<br />1.00
<br />500.00
<br />150,000.00
<br />50.00
<br />150 000.00
<br />25 000.00
<br />1.00
<br />316.50
<br />150,000.00
<br />15 825.00
<br />0.00
<br />0.00
<br />1.00
<br />316.50
<br />150,000.00
<br />15 825.00
<br />100%
<br />63%
<br />0.00
<br />183.50
<br />0.00
<br />9,175.00
<br />102-14
<br />102-99
<br />CHANGEABLE VARIABLE MESSAGE SIGN (4)
<br />SEDIMENT BARRIER
<br />PD
<br />LF
<br />1,880.00
<br />30 950.00
<br />5.50
<br />1.00
<br />10,340.00
<br />30 950.00
<br />1,122.00
<br />30 738.00
<br />8 171.00
<br />30 738.00
<br />0.00
<br />0.00
<br />1,122.00
<br />30,738.00
<br />6,171.00
<br />30 736.00
<br />60%
<br />99%
<br />758.00
<br />214.00
<br />4,169.00
<br />214.00
<br />104-10-3
<br />104-11
<br />FLOATING TURBIDITY BARRIER
<br />LF
<br />1,720.00
<br />7.50
<br />12 900.00
<br />1 710.00
<br />12,825.00
<br />_
<br />0.00
<br />1,710.00
<br />12,825.00
<br />99%
<br />10.00
<br />75.00
<br />104-15
<br />SOIL TRACKING PREVENTION DEVICE
<br />EA
<br />14.00
<br />2 000.00
<br />28 000.00
<br />13.00
<br />28 000.00
<br />0.00
<br />13.00
<br />28 000.00
<br />93%
<br />1.00
<br />2,000.00
<br />104-18
<br />INLET PROTECTION SYSTEM
<br />EA
<br />74.00
<br />80.00
<br />5 920.00
<br />74.00
<br />5,920.00
<br />0.00
<br />74.00
<br />5,920.00
<br />100%
<br />0.00
<br />0.00
<br />108-1
<br />AS -BUILT DRAWING (BY REGISTERED SURVEYOR)
<br />LS
<br />1.00
<br />15 000.00
<br />15,000.00
<br />1.00
<br />15 000.00
<br />0.00
<br />1.00
<br />15 000.00
<br />100%
<br />0.00
<br />0.00
<br />108-2
<br />SURVEY CONTROL (INSTALURE-ESTABLISH)
<br />N.P.D.E.S. PERMITTING
<br />FIELD OFFICE, 900 SF
<br />LS
<br />LS
<br />PD
<br />1.00
<br />1.00
<br />540
<br />55 000.00
<br />7 000.00
<br />30.00
<br />55 000.00
<br />7,000.00
<br />18,200.00
<br />1.00
<br />1.00
<br />888.00
<br />55 000.00
<br />7 000.00
<br />20040.00
<br />0.00
<br />0.00
<br />0.00
<br />1.00
<br />1.00
<br />668.00
<br />55,000.00
<br />7,000.00
<br />20,040.00
<br />100%
<br />100%
<br />124%
<br />0.00
<br />0.00
<br />-128.00
<br />0.00
<br />0.00
<br />-3,840.00
<br />108-3
<br />109-71-3
<br />110-1-1
<br />CLEARING & GRUBBING
<br />LS
<br />1.00
<br />85,000.00
<br />85 000.00
<br />1.00
<br />85,000.00
<br />0.00
<br />1.00
<br />65,000.00
<br />100%
<br />0.00
<br />0.00
<br />110.6
<br />PLUGGING 4" WATER WELL (DEPTH UNKNOWN)
<br />EXCAVATION REGULAR
<br />EA
<br />CY
<br />1.00
<br />81 311.00
<br />1 700.00
<br />2.20
<br />1,700.00
<br />134,884.20
<br />0.00
<br />81,311.00
<br />0.00
<br />134 884.20
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61,311.00
<br />21,316.00
<br />0.00
<br />134,884.20
<br />34,105.60
<br />0%
<br />100%
<br />100%
<br />1.00
<br />_ 0.00
<br />0.00
<br />1,700.00
<br />0.00
<br />0.00
<br />120-1
<br />120-5
<br />CHANNEL EXCAVATION (DETENTION AREA) (1/2 of the volume FROM 1
<br />CY
<br />21,318.00
<br />1.80
<br />34,105.80
<br />21,318.00
<br />34,105.80
<br />120-8
<br />EMBANKMENT, COMPACTED IN PLACE
<br />CY
<br />134 328.00
<br />5.00
<br />871 640.00
<br />182 888.00
<br />814 430.00
<br />0.00
<br />162,886.00
<br />814 430.00
<br />121%
<br />-28 558.00
<br />-142 790.00
<br />121-70
<br />FLOWABLE FILL
<br />CY
<br />100.00
<br />180.00
<br />18 000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />100.00
<br />18,000.00
<br />180-4
<br />TYPE 6 STABILIZATION - (12" SUBGRADE LBR 40)
<br />SY
<br />104,054.00
<br />1.25
<br />130,087.50
<br />104 332.00
<br />130 415.00
<br />0.00
<br />104,332.00
<br />130 415.00
<br />100%
<br />-278.00
<br />-347.50
<br />285-709
<br />10" OPTIONAL BASE GROUP 9 (TWO LIFTS)
<br />SY
<br />98,994.00
<br />9.25
<br />915 894,50
<br />89 373.56
<br />826 705.43
<br />0.00
<br />89,373.56
<br />828,705.43
<br />90%
<br />9,820.44
<br />88.989.07
<br />286-1
<br />TURNOUT CONSTRUCTION
<br />SY
<br />3,096.00
<br />8.10
<br />25 077.80
<br />3 030.88
<br />24 549.97
<br />0.00
<br />3,030.86
<br />24,549.97
<br />98%
<br />65.14
<br />527.83
<br />288-2
<br />TURNOUT CONSTRUCTION - ASPHALT
<br />TN
<br />207.00
<br />175.00
<br />38,225.00
<br />287.28
<br />50,274.00
<br />0.00
<br />287.28
<br />50,274.00
<br />139%
<br />-80.26
<br />-14,049.00
<br />327-70-1
<br />MILLING EXISTING ASPHALT PAVEMENT (1" AVG.)
<br />SY
<br />112.00
<br />7.00
<br />784.00
<br />1 124.00
<br />7 868.00
<br />0.00
<br />0.00
<br />1 124.00
<br />87,525.00
<br />7 888.00
<br />717,705.00
<br />1004%
<br />88%
<br />-1,012.00
<br />11 489.00
<br />-7,084.00
<br />94,045.80
<br />334-1-13A
<br />SP ASPH CONCR (TRAFF C) (SP -12.5)(1.75")
<br />SY
<br />98 984.00
<br />8.20
<br />811 750.80
<br />87 525.00
<br />717 705.00
<br />334-1-13C
<br />SP ASPH CONCR (TRAFF C) (SP -9.5) (1.251
<br />SY
<br />98,994.00
<br />8.80
<br />653 380.40
<br />95 723.00
<br />831,771.80
<br />0.00
<br />95,723.00
<br />831,771.80
<br />97%
<br />3 271.00
<br />21,588.80
<br />334-1-13D
<br />SP ASPH CONCR (TRAFF C) (SP -9.5)
<br />TN
<br />140.00
<br />100.00
<br />14 000.00
<br />1 701.84
<br />170 184.00
<br />0.00
<br />1,701.84
<br />170,184.00
<br />1218%
<br />•1,581.84
<br />-158,184.00
<br />339-1
<br />MISCELLANEOUS ASPHALT PAVEMENT
<br />TN
<br />290.00
<br />140.00
<br />40600.00
<br />298.88
<br />41 815.20
<br />0.00
<br />298.88
<br />41,815.20
<br />103%
<br />-8.88
<br />-1,215.20
<br />350-1-1
<br />PLAIN CEMENT CONCRETE PAVEMENT 8"
<br />SY
<br />914.00
<br />28.00
<br />25 592.00
<br />803.33
<br />18 893.24
<br />0.00
<br />603.33
<br />16,893.24
<br />88%
<br />310.87
<br />8,898.78
<br />400-0-11
<br />CONCRETE CLASS NS. GRAVITY WALL
<br />CY
<br />529.00
<br />500.00
<br />264 500.00
<br />544.84
<br />272 420.00
<br />0.00
<br />544.84
<br />272,420.00
<br />103%
<br />-15.84
<br />-7,920.00
<br />400-1-2
<br />CONCRETE CLASS I. ENDWALLS
<br />CY
<br />18.00
<br />830.00
<br />11 340.00
<br />20.39
<br />12,845.70
<br />0.00
<br />20.39
<br />12,845.70
<br />113%
<br />-2.39
<br />-1,505.70
<br />400-1-2
<br />CONCRETE CLASS II. ENDWALLS
<br />CY
<br />20.00
<br />710.00
<br />14 200.00
<br />63.50
<br />45 085.00
<br />0.00
<br />83.50
<br />45 085.00
<br />318%
<br />-43.50
<br />-30,885.00
<br />415-1-1
<br />REINFORCING STEEL ROADWAY
<br />LB
<br />2,095.00
<br />1.00
<br />2 095.00
<br />7 486.00
<br />7 486.00
<br />0.00
<br />7,488.00
<br />7,488.00
<br />357%
<br />-5 391.00
<br />-5 391.00
<br />425-1-312
<br />INLETS. CURB. TYPE "P-1" >10'
<br />EA
<br />2.00
<br />9,000.00
<br />18 000.00
<br />2.00
<br />18 000.00
<br />0.00
<br />2.00
<br />18,000.00
<br />100%
<br />0.00
<br />0.00
<br />425-1-351
<br />INLETS. CURB TYPE "P-5". <10'
<br />EA
<br />18.00
<br />3 700.00
<br />59 200.00
<br />17.00
<br />82,900.00
<br />0.00
<br />0.00
<br />17.00
<br />24.00
<br />82,900.00
<br />100,800.00
<br />108%
<br />100%
<br />-1.00
<br />0.00
<br />-3,700.00
<br />0.00
<br />425-1-381
<br />INLETS. CURB TYPE "P-8" <10'
<br />EA
<br />24.00
<br />4,200.00
<br />100 800.00
<br />24.00
<br />100 800.00
<br />425-1-382
<br />INLETS. CURB. TYPE "P-8" >10'
<br />EA
<br />2.00
<br />5,000.00
<br />10,000.00
<br />3.00
<br />15 000.00
<br />0.00
<br />3,00
<br />15,000.00
<br />150%
<br />-1.00
<br />-5,000.00
<br />425-1-451
<br />INLETS CURB TYPE "J-5" <10'
<br />EA
<br />1.00
<br />5 000.00
<br />5 000.00
<br />1.00
<br />5 000.00
<br />0.00
<br />0.00
<br />1.00
<br />8.00
<br />5,000.00
<br />32,400.00
<br />100%
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />425-1-481
<br />INLETS CURB TYPE "J-8" <10'
<br />EA
<br />. 6.00
<br />5 400.00
<br />32 400.00
<br />8.00
<br />32 400.00
<br />425-1-521
<br />INLETS DITCH BOTTOM (TYPE "C") <10'
<br />EA
<br />17.00
<br />1 750.00
<br />29 750.00
<br />10.00
<br />17 500.00
<br />0.00
<br />10,00
<br />17 500.00
<br />59%
<br />7.00
<br />12,250.00
<br />425-1-551
<br />INLETS DITCH BOTTOM (TYPE "E") <10'
<br />EA
<br />2.00
<br />2 300.00
<br />4 800.00
<br />2.00
<br />4 800.00
<br />0.00
<br />2.00
<br />4 800.00
<br />100%
<br />0.00
<br />0.00
<br />425-1-901
<br />INLETS SPECIAL <10'
<br />EA
<br />8.00
<br />4,200.00
<br />25,200.00
<br />8.00
<br />25,200.00
<br />0.00
<br />8.00
<br />25,200.00
<br />100%
<br />0.00
<br />0.00
<br />
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