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SUBTOTAL $20,706.00 $7,410.00 41840.00 $S570.O0 SDNlol $0.00 0.00 $15,136.00 <br />. <br />OLD DUDE HIGHWAY CONFLICT RESOLUTION OFFSETS- PROPOSED BOX <br />CULVERT REPLACEMENT WITH EXISTING I6" REUSE MAIN AND 24" FORCE <br />MAIN AT STATION 182400 <br />SUBTOTAL <br />_.......... <br />. ..,..._.... <br />SUBTOTAL <br />2,U71A90A9 <br />SUBTOTAL <br />72800 <br />SUBTOTAL <br />2,073 21849 <br />SUBTOTAL 0.00 <br />SUBTOTAL <br />293.942.13 <br />U-4 <br />INSTALL 16° PVC OR 14 REUSE MAIN OFFSET <br />LF <br />100 <br />60.00 <br />6,000. <br />().Do <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />0.DO <br />100.00 <br />6,000.00 <br />U-5 <br />INSTALL 24" PVC DR 14 FORCE MAIN OFFSET <br />IF <br />100 <br />$ 96.40 <br />9,640.00 <br />O.OD <br />0.00 <br />0.00 <br />DAD <br />0.00 <br />0.OD% <br />0.00 <br />100.00 <br />9,640.00 <br />U-6 <br />INSTALL 24" X 24' WET TAP ASSEMBLY WITH TAPPING GATE <br />VALVEANOTAPMAIN <br />EA <br />2 <br />24 40.00 <br />49,860.00 <br />2.00 <br />4900.00 <br />0.00 <br />2.00 <br />49,880.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />U-7 <br />INSTALLAND REMOVE 24° UNE STOP, INCLUDES <br />RESTRAINING EXISTING PIPE <br />EA <br />2 <br />$ 20440.00 <br />40880.00 <br />LOD <br />20440.00 <br />0.00 <br />1.00 <br />20,440.00 <br />50.00% <br />0.00 <br />LOD <br />20440.00 <br />U-8 <br />REMOVALAND DISPOSAL OF 16° DUCTILE IRON PIPE <br />LF <br />100 <br />$ 10.00 <br />000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />0.00 <br />100.00 <br />4000.00 <br />UA <br />REMOVAL AND DISPOSAL OF 24" DUCTILE IRON PIPE <br />LF <br />100 <br />10.00 <br />1,000.00 <br />100.00 <br />1,000.00 <br />0.00 <br />100.00 <br />1000,40 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />U-10 <br />INSTALL DUCTILE IRON FITTINGS <br />TN <br />4 <br />$ 5,600,00 <br />22,400.00 <br />450 <br />25,200.00 <br />-1.00 -5,600.00 <br />3.50 <br />19 600.00 <br />87.50% <br />0.00 <br />0.50 <br />Z8OO.00 <br />U-11 <br />INSTALL 2' ARV ASSEMBLY WITH ARV, GV, CONCRETE VALVE <br />AND COVER <br />EA <br />2 <br />$ 21,38LDD <br />22,762.00 <br />0.00 <br />0.00 <br />0.D0 <br />0.00 <br />D.00 <br />0." <br />OAO <br />2.00 <br />22,762.00 <br />U-12 <br />TEST HOLES POTHOLES <br />EA <br />10 <br />175.00 <br />1,750.00 <br />10.00 <br />L7SO.00 <br />0.00 <br />10.00 <br />1,750.00 <br />100.00% <br />O.OD <br />0.00 <br />0.00 <br />U-13 <br />INSTALL 6" CONCRETE SIDEWALK 6 WIDE CENTERED OVER <br />16* AND 24' PIPE AT CULVERT <br />SF 1 <br />120 <br />450 1 <br />540.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00%1 <br />0.00 <br />120.00 <br />540.00 <br />U-14 <br />WELL POINT DEWATERING <br />LS 1 <br />1 <br />1 $ 5500.00 1 <br />5500.00 <br />2.00 <br />11,000.00 <br />I 0.00 <br />2.00 <br />1L000.00 <br />200.00% <br />0.00 <br />-LA0 <br />-5,500.00 <br />SUB-TOTALOF UTILITY IMPROVEMENTS 161,352,40 109,270.00 3,600.00 103,670.00 0.00 57.682.00 <br />ODCID <br />SUBTOTAL <br />SUBTOTAL <br />67,160.62 <br />SUBTOTAL <br />2,U71A90A9 <br />SUBTOTAL <br />72800 <br />SUBTOTAL <br />2,073 21849 <br />SUBTOTAL 0.00 <br />SUBTOTAL <br />293.942.13 <br />FORCE ACCOUNT <br />WCO R2- Chanes 2 Type C inlets to type E <br />IS <br />1 <br />$1256.00 <br />$100,000.00 <br />$11156.00 <br />67,006.71 <br />$1,156.00 <br />-mm <br />66,523.21 <br />$1,156.00 <br />33,476.79 <br />' WCD 03 -Add TWO E Inlet & 16 IF of 19 RCP <br />WCD 04 -Add Remove Edsting MTtered End, Anchorage, Guardmfl, Sod <br />LS <br />IS <br />1 _ <br />1 <br />$2,76512 <br />$2,426.37 <br />$2,765.12 <br />$2,426.37 <br />$2,765.12 <br />$2,426.37 <br />$2,765.12 <br />$2,426.37 <br />WCD 05-Revlse 24' Proposed Forcemain fro PVC to DIP <br />IS <br />1 <br />$56,244.82 <br />$56,244.82 <br />$56,244.82 <br />$56,244.82 <br />WCD 46 -install ERCP & 2TV" C Inlets <br />LS <br />1 <br />$4,414AO <br />$4A34.40 <br />$4A14AO <br />-4,414.40 <br />$0.00 <br />WCD 87 - Base Rack at Driveways <br />IS <br />1 <br />$2,805.00 <br />$2,805.00 <br />2,WS.001 <br />$2,805.00 <br />WCD 88- 6Dft Sidewalk, 2Truncated Domes <br />LS <br />1 <br />$L125.90 <br />$1125.90 <br />1,12590 <br />TOTAL <br />SAL <br />2467,160.62 <br />TOTAL <br />2138,497.20 <br />TOTAL <br />1,244.501 <br />TOTAL <br />2,139,741.70 <br />TOTAL 0.00 <br />TOTAL <br />293,94L33 <br />AMOUNT COMPLETED TO DATE <br />$2,139,741.70 <br />$0.00 <br />MATERIALS STORED TO DATE <br />$7,139,741.70 <br />SUB -TOTAL <br />MATERIALS STORED AND COMPLETE TO DATE <br />00 <br />RETAINAGE OF WORK COMPLETED AT S% <br />$2,139,741.70 <br />TOTAL <br />COMPLETED AND STORED LESS RETAINAGE <br />$2,031,572.34 <br />LESS PREVIOUS PAYMENT <br />$108,169.36 <br />AMOUNT DUE CONTRACTOR <br />ODCID <br />