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1 Magi- THIS P SCHEDULED VALUE PREVIOUS APPLICATION ERIOD TOTAL COMPLETED % MATERIAL BALANCE TO FINISH Item No. Descri tlon Unit QuantityUnit Price Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL STORED QUANTITY TOTAL 425-ii DRAINAGE STRUCTURE MODIFY EA 4.00 2,430.00 9 720.00 5 CO 12 150.00 0.00 0.00 5.00 12 150.00 125% 430-171-125 CONC PIPE CULVERT 18'55 - -1.00 -2,430.00 LF 1047.00 18.25 19,107.75 1044.00 19,053.00 0.00 0.00 1044.00 19,053.00 100% 3.00 54.75 430-171-125 CAP CULVERT 18"SS LF 17.00 28.00 476.00 22.00 616.00 0.00 0.00 22.00 616.00 129% 5.00 140.00 430-171-129 CONC PIPE cUIV(24"SS LF 319.00 30.00 9,570.00 356.50 10,695.00 0.00 0.00 356.50 10,695.00 112% 430-171-129 CAP CULVERT 24"SS -37.50 -1,125.00 LF 50.00 37.40 1,870.00 50.00 1,870.00 0.00 0.00 50.00 1,670.00 100% 0.00 0.00 430-171-138 CONIC PIPE CULV(36"55 LF 912.00 42.10 38,395.20 911.00 38,353.10 0.00 0.00 911.00 38 353.10 100% 430-171-138 CAP CULVERT 36"SS 1.00 42.10 LF 26.00 50.45 1,311.70 26.00 1,311.70 0.00 0.00 26.00 1,311.70 100% 0.00 0.00 1410-171-140 HDPE PIPE CULV 42"SS LF 87.00 51.40 4,471.80 87.00 4,471.80 0.00 0.00 87.00 4,471.80 100% 430-171-141 CONC PIPE CULV 48"SS 0.00 0.00 LF 255.00 92.50 23587.50 272.00 25160.00 0.00 0.00 272.00 25,160.00 107% -17.00 -1,572.50 1522-2s/W 1-142 CONCPIPECULV 54"SS LF 1,030.00 122.50 126,175.00 1,039.00 127,277.50 0.00 0.00 1,039.00 127,277.50 101% -142 HDPE PIPE CULV 54"S5 9.00 1,102.50 LF 87.00 135.00 11,745.00 80.00 10,800.00 0.00 0.00 80.00 10,800.00 92% 7.00 945.00 1-225 ELLIP CONC PIPE CULV 14"X23"55 LF 78.00 28.50 2,223.00 80.00 2,280.00 0.00 0.00 80.00 2,280.00 103% 1-238 ELLIP CONC PIPE CULV 29"X45"SS LF 64.00 89.00 5,696.00 61.00 5,429.00 0.00 0.00 61.00 5,429.00 95% 2'00 57.00 3.00 267.00 1-218 PVC PIPE CULV 8"55 LF 3,065.00 26.20 80,303.00 3,023.00 79,202.60 0.00 0.00 3,023.00 79,202.60 99% 42.00 1,100.40 2-129 MES CONC 24"Cp EA 1.00 402.00 402.00 1.00 402.00 0.00 0.00 1.00 402.00 100% 0.00 0.00 -10 CURB&GUTTER CONC TYPE F) LF 10 437.00 14.50 151,336.50 9,998.00 144,971.00 0.00 0.00 9,998.00 144,971.00 96% 439.00 6,365.50 -2 CURB&GUTiERcoNC TYPE B) LF 14.00 15.75 220.50 74.00 1,165.50 0.00 0.00 74.00 1,165.50 529% 60.00 945.00 -4 CURB&GUTTER CONC TYPED LF 289.00 9.50 2,745.50 278.00 2,641.00 0.00 0.00 278.00 2,641.00 96% 11.00 104.50 3 VALLEY GUTTER CONC LF 503.00 13.15 6,614.45 442.00 5,812.30 0.00 0.00 442.00 5,612.30 88% 61.00 802.15 2 5/W CONC 6" THICK SIDEWALKS&TURNOUTS SY 5,384.00 28.65 154,251.60 5,683.00 162,817.95 0.00 0.00 5,683.00 162_1 17 106% 299.00 8,566.35 2 S/W CONC 8" THICK SHELTER PAD SY 11.00 27.30 300.30 11.00 300.30 0.00 0.00 11.00 300.30 100% 0.00 0.00 *536-85-26AIGUARDRAIL RIPRAP(SANDCEMENT CY 9.00 315.00 2,635.00 11.00 3,465.00 0.00 0.00 11.00 3,465.00 122% 2.00 630.00 RIPRAP RUBBLE F&1 (DITCH LINING TN 28.60 58.00 1,658.80 75.72 4,391.76 0.00 0.00 75.72 4,391.76 265% 47.12 2,732.96 GUARDRAIL ROADWAY LF 674.00 17.35 11,693.90 674.00 11,693.90 0.00 0.00 674.00 11,693.90 100% 0.00 0.00 END ANCHOR ASMBLY PE ET-2000 EA I 1.00 1,820.00 1,820.00 1.00 1,820.00 0.00 0.00 1.00 1,820.00 100% 0.00 0.00 550-10-222 FENCING,TYPE B 6'HGT VINYL COATED LF 1,981.00 12.60 24,9V624.00 26 132.40 0.00 0.00 2 074.00 26,132.40 105% 93.00 1,171.80 550-60-212 FENCE GATE TYPE B SGL)12'OPENING EA 1.00 945.00 9400 945.00 0.00 0.00 1.00 945.00 100% 0.00 0.00 550-60-225 FENCE GATE(TYPE B DBL)(24'OPENING) EA 2.00 2,100.00 4,20 4,200.00 0.00 0.00 2.00 4,200.00 100% 0.00 0.00 550-79-301 SECURITY GATE RELOCATION EA 1.00 3,150.00 3,10 3,150.00 0.00555-1-1 DIRECTIONAL BORE LESS THAN 6" LF 105.0017.85 1,8 .00 6,83655 0.00570-1-2A PERFORMANCE TURF SOD BAHIA SY 42,000.001.20 50,40.00 50,400570-1-26 PERFORMANCETURF(SOD)ST.AUGUSTINE SY 2,000.00 2.00 4,0 .00 1,800.00 0.00 0.00 900.00 1,800.00 45°/ 1,100.00 2,200.00 580-1-2 LANDSCAPE COMPLETE LGE PLANTS EA 416.00 46.20 19,219.20 416.00 19,219.20 0.00 0.00 416.00 19,219.20 100% 0.00 0.00 580-1-21 PALM TREE EXISTTREE RELOCATION EEA 54.00 711.30 6,010.20 54.00 6 010.20 0.00 0.00 54.00 6,010.20 100°/ 0.00 0.00 580-1-22 OAK TREE EXIST TREE RELOCATION EA 20.00 1,150.00 23,000.00 20.00 23,000.00 0.00 0.00 20.00 23,000.00 100% 0.00 0.00 630-1-12 CONDUIT F&I (UNDERGROUND)2"PVC LF 5,723.00 3.15 18,027.45 5,476.00 17 249.40 0.00 0.00 5,476.00 17,249.40 96% 247.00 778.05 635-1-15 PULL BOX F&I)FIBER OPTIC EA 16.00 823.00 13,168.00 14.00 11,522.00 0.00 0.00 14.00 11,522.00 88% 2.00 1,646.00 635-1-15A PULL BOX(F&I)SPLICE/SLACK BOX EA 1 3.00 2,000.00 6,000.00 3.00 6,000.00 0.00 0.00 3.00 6,000.00 100% 0.00 0.00 715-541-1 LIGHT FIXTURE RELOCATE LF 1.00 1,475.00 1475.00 1.00 1,475.00 0.00 0.00 1.00 1,475.00 -710% 0.00 0.00 730-88 TEMP PUMPING SYSTEM(10,000GPM EA 1.00 5,250.00 5,250.00 1.00 5,250.00 0.00 0.00 1.00 5,250.00 100% 0.00 0.00 1644-800 FIRE HYDRANT RELOCATE EA 7.00 935.00 6,545.00 6.00 5,610.00 0.00 0.00 6.00 5610-00 86% 1.00 935.00 1645-800 WATER METER RELOCATE EA 6.00 327.00 1,962.00 5.00 1,635.00 0.00 0.00 5.00 1 635.00 83% 1.00 327.00 TRAFFIC MARKING&STRIPING 700-20-11 SIGN SGL POST LESS THAN 12 AS 33.00 175.00 5,775.00 33.00 5,775.00 0.00 0.00 33.00 5,775.00 100% 0.00 0.00 701-89 RELOCATE/RECOIJSTRUCrMONUMENT SIGN EA 1.00 5,250.00 5,250.00 1.00 5,250.00 0.00 0.00 1.00 5,250.00 100% 0.00 0.00 706-3 RPMS EA 1,249.00 3.25 _____F_ 4,059.25 1,218. 03,958.50 0.00 0.00 1,218.00 3,958.50 98% 31.00 100.75 711-11-111 IT.S.SOLID TIiERMO W)6" ILF 14,962.00 0.70 10 467.4017,946.00 12,562.20 0.00 0.00 17,946.00 12,562.20 120% 2,964.00 2,074.80 7i&j12�3 22 T.S.SOLID THERMO W)8" LF 872.00 0.90 784.80 788.00 709.20 0.00 0.00 788.00 709.20 90% 84.00 75.60 7 TS LI 1 ID W)12" LF 1,606.00 1.45 2,328.70 1,792.00 2,598.40 0.00 0.00 1,792.00 2,598.40 112% -186.00 -269.70 7 - T.SSOLID THERMO(W 18" LF 500.00 2.207 T.S.SOLIp THERMO fwl 24" 175.00 385.00 LF 530.00 2.95 1,563.50 544.00 1,604.80 0.00 0.00 544.00 1,604.80 103% -14.00 -41.30