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SCHEDULED VALUE PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIAL BALANCE TO FINISH Item No Descrl tion Unit Quantf Unit Price I Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY I TOTAL I STORED QUANTITY TOTAL a ROADWAY IMPROVEMENTS 101-1 IMOBILIZATION LS 1.00 124,000.00 124,000.00 1.00 124,000.00 0.00 0.00 1.00 124,000.00 100% 0.00 0.00 102-1 MAINTENANCE OF TRAFFIC LS 1.00 140,000.00 140,000.00 1.00 140,000.00 0.00 0.00 1.00 140 000.00 100% 0.00 0.00 104-11 TURBIDITY BARRIER FLOATING LF 64.00 7.35 470.40 50.00 367.50 0.00 0.00 50.00 367.50 78% 14.00 102.90 �.4 TURBIDITY BARRIER STAKED LF 100.00 3.15 315.00 20.00 63.00 0.00 0.00 20.00 63.00 20% 80.00 252.00 SILT FENCE STAKED TYPE III LF 17,488.00 0.60 10,492.80 12 537.00 7,522.20 0.00 0.00 12,537.00 7,522.20 72% 4,951.00 2,970.60 INLET PROTECTION SYSTEMS EA 65.00 90.00 5,850.00 55.00 4,950.00 0.00 0.00 55.00 495000 85% 10.00 900.00 108-1 AS-BUILTS ILS 1 1.00 5,670.00 1 5,670.00 0.00 1 0.00 1.005,670.00 1.00 1 5.670.00 100% 0.00 0.00 108-2 SURVEY CONTROL INSTALL/RE-ESTABLISH LS 1 1.00 13 000.00 1 13,000.00 1.00 13,000.00 0.00 0.00 1.00 13,000.00 100% 0.00 0.00 108-3 AERIAL PHOTOS(4 PANELS/FLIGHT EVERY 30 DAYS DURING P LS 1.00 1,070,00 1,070.00 1.00 1,070.00 0.00 0.00 1.00 1,070.00 100% 0.00 0.00 108-4 NPDES PERMITTING ILS 1 1.00 420.00 1 420.00 1.00 420.00 0.00 0.00 1.00 420.00 100% 0.00 0.00 109-71 FIELD OFFICE ILS 1 1.00 8,100.00 8,100.00 1.00 6,100.00 0.00 0.00 1.00 81100.00 100% 0.00 0.00 110-1-1 STANDARD CLEARING&GRUBBING JAC I 22.00 910.00 20,020.00 22.00 20,020.00 0.00 0.00 22.00 20,020.00 100% 0.00 0.00 110-3 REMOVAL OF EXISTING STRUCTURE ILS I 1.00 4,725.00 4,725.00 1.00 4,725.00 0.00 0.00 1.00 4,725.00 100% 0.00 0,00 110-7-1 MAILBOX(F&I)(SINGLE EA I 2.00 90.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 2.00 180.00 120-1 EXCAVATION REGULARICY 1 39 492.00 2.65 1 104,653.80 39,492.00 104,653.80 0.00 0.00 39,492.00 104,653.80 100% 0.00 0.00 120-4 EXCAVATION SUBSOIL ICY 1 250.00 9.45 2,362.50 250.00 2,362.50 0.00 0.00 250.00 2,362.50 100% 0.00 0.00 120-6 EMBANKMENT COMPACTED IN PLACEICY 1 8,715.00 1.60 13,944.00 8,715.00 13,944.00 0.00 0.00 8,715.00 13,944.00 100% 0.00 0.00 160-4 STABILIZATION TYPE B ISY 1 45,250.00 1.75 79,187.50 44,778.20 78,361.85 0.00 0.00 44,778.20 78,361.85 99% 471.80 825.65 285-707 BASE GRP 07 8" TWO LIFTS BASE OPTL SY 42,270.00 8.60 363,522.00 42,270.00 363,522.00 0.00 0.00 42,270.00 363,522.00 100% 0.00 0,00 285-714 BASE GRP 14 BASE OPTL SY 100.00 68.50 8,850.00 100.00 8,850.00 0.00 0.00 100.00 8,850.00 100% 0.00 0.00 286-1-1 TURNOUT CONSTRUCTION ASPHALT SY 1 202.60 33.75 6,837.75 202.60 6,837.75 0.00 0.00 202.60 6,837.75 100% 0.00 0.00 327-70-1 MILL EXIST ASPH PVMT 1" SY 1 20115.00 1.35 27,155.25 23,039.00 31,102.65 0.00 0.00 23,039.00 31,102.65 115% -2,924.00 -3,947.40 334-1-13A TRAFF C SP 12.5 2" SUPERPAVE ASPH CONC ISY 1 42,868.00 8,65 370,808.20 42,868.00 370,808.20 0.00 0.00 42,868.00 370,808.20 100% 0.00 0.00 334-1-138 TRAFF C SP 9.5(1")SUPERPAVE ASPH CONC ISY 1 66 058.00 4.75 313,775.50 66,283.00 314,844.25 0.00 0.00 66,283.00 314,844.25 100% -225.00 -1,068.75 334-1-13C ITRAFF C SP 12.5 OVERBUILD SUPERPAVE ASPH CONC ITN 1 970.00 91.50 88,755.00 970.00 88,755.00 0.00 0.00 970.00 88,755.00 100% 0.00 0.00 339-1 ASPH PVMT MISCELLANEOUS TN 25.00 200.00 5,000.00 25.00 5 000.00 0.00 0.00 25.00 5,000.00 100% 0.00 0.00 400-1-2 1 CONC CLASS I(ENDWALLS) CY 20.00 330.00 6,600.00 20.00 6,600.00 0.00 0.00 20.00 6,600.00 100% 0.00 0.00 425-1-311 ITYPE P-1<10'INLETS CURB EA 3.00 4,180.00 12,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 3.00 12,540.00 425-1-312 ITYPE P-1>10'INLETS CURB EA 1.00 4,450.00 4,450.00 0.00 0.00 0.00 0.00 0.00 0.00 )% 1.00 4,450.00 425-1-321 ITYPE P-2<10'INLETS CURB EA 2.00 4,500.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 2.00 9,000.00 425-1-351 ITYPE P-5<10'INLETS CURB lEA 3.00 2,850.00 8,550.00 8.00 22,800.00 0.00 0.00 8.00 22,800.00 267% -5.00 -14,250.00 425-1-352 ITYPE P-5>10'INLETS CURB JEA 1 1.00 3,270.00 3,270.00 2.00 6,540.00 0.00 0.00 2.00 6,540.00 200% -1.00 -3,270.00 425-1-355 TYPE P-5 PARTIAL INLETS CURB EA 1.00 1,930.00 1,930.00 1.00 1,930.00 0.00 0.00 1.00 1,930.00 100% 0.00 0.00 �4246 61 TYPE P-6<10'INLLTS CURB EA 7.00 3,055.00 21,385.00 8.00 24,440.00 0.00 0.00 8.00 24,440.00 114% -1.00 -3,055.00 52 TYPEJ-5>10'INLETSCURB EA 7.00 4,620.00 32,340.00 7.00 32,340.00 0.00 0.00 7.00 32,340.00 100% 0.00 0.00 1 TYPE1-6<10'INLETSCURB EA 2.00 4,565.00 9,130.00 3.00 13695.00 0.00 0.00 3.00 13,695.00 150% -1.00 -4,565.00 425-1-462 TYPE 1-5>10'INLETS CURB EA 6.00 5,005.00 30,030.00 6.00 1 30,030.00 0.00 0.00 6.00 30,030.00 100% 0.00 0.00 425-1-467 TYPE 1-6<10'SPECIAL INLETS CURB EA 1.00 10,775.00 10,775.00 1.00 10,775.00 0.00 0.00 1.00 10,775.00 100% 0.00 0.00 425-1-521 ITYPE C<10'DITCH BOTT INLETS EA 5.00 940.00 4,700.00 5.00 4,700.00 0.00 0.00 5.00 4,700.00 100% 0.00 0.00 425-1-523 TYPEC JBOT<10'DITCH BOTT INLETS JEA I 1.00 1,735.00 1,735.00 1.00 1,735.00 0.00 1 0.00 1.00 1,735.00 100% 0.00 0.00 425-1-524 ITYPE C 1 BOT >10'DITCH BOTT INLETS JEA I 1.00 2,235.00 2,235.00 1.00 2,235.00 0.00 0.00 1.00 2,235.00 100% 0.00 0.00 425-1-527 ITYPE C SPECIAL DITCH BOTT INLETS JEA I 2.00 3,835.00 7,670.00 2.00 7,670.00 0.00 0.00 2.00 7,670.00 100% 0.00 0.00 425-2-61 MH(P-8)(<10') EA 7.00 1,510.00 10,570.00 9.00 13 590.00 0.00 0.00 9.00 13,590.00 129% -2.00 -3,020.00 425-2-63 MH(P-8 PARTIAL) EA 1.00 690.00 690.00 1.00 690.00 0.00 0.00 1.00 690.00 100% 0.00 0.00 425-2-71 MH J-7 (<10' EA 1.00 2,400.00 2,400.00 1.00 2,400.00 0.00 0.00 1.00 2,400.00 100% 0.00 0.00 425- 92 MH 1-8 (>10' EA 10.00 4,510.00 45,100.00 11.00 49,610.00 0.00 0.00 11.00 49,610.00 110% 1.00 4,5.0.00 425- -102A MH TYPE J-7 SPECIAL EA 2.00 7,4 0.00 14,900.00 2.00 14,900.00 0.00 0.00 2.00 14 900.00 100% 0.00 0.00 4 28 MH TYPE J-8 SPECIAL EA 1.00 12,125.00 12125.00 1.00 12,125.00 0.00 0.00 1.00 12,125.00 100°/ 0.00 0.00 VALVE BOX ADJUST EA 29.00 175.00 5,075.00 31.00 5,425.00 0.00 0.00 31.00 5 425.00 107% 2.00 350.00