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Pay Voucher Page 2 of 6
<br /> Project Material Status
<br /> Item Item Description Units Unit Price Contract Quantity to Current Amount to
<br /> No. Quantity Date Quantity bate
<br /> SCHEDULE A-SURFACE IMPROVEMENTS
<br /> 1 2021.501 MOBILIZATION LUMP SUM $65,000.00 1 1 0 $65,000.00
<br /> 2 2101.502 CLEARING TREE $209.78 11 0 0 $0.00
<br /> 3 2101.507 GRUBBING TREE $209,78 11 0 0 $0.00
<br /> 4 2101.511 CLEARING AND GRUBBING-SHRUB EACH $209.78 8 0 0 $0.00
<br /> 5 2102.501 PAVEMENT MARKING REMOVAL SO FT $3.25 700 0 0 $0.00
<br /> 6 2102.5021 PAVEMENT MARKING REMOVAL LIN FT $6.94 10380 0 0 $6,00
<br /> 7 2104.561 REMOVE CURB AND GUTTER LIN FT $3.15 3730 4388 0 $13,822.20
<br /> 8 2104.501 REMOVE AND REPLACE CURB AND GUTTER LIN FT $19.93 4170 3089 24 $61,563.77
<br /> 9 2104.503 REMOVE CONCRETE WALK SO FT $0.84 7330 10899 0 $9,155,16
<br /> 10 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SO YD $3.15 400 514.7 0 $1,621.31
<br /> 11 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $2.94 2410 8198.7 0 $24,104.18
<br /> 12 2104.505 REMOVE BITUMINOUS PAVEMENT SO YD $1.87 82001 8200 0 $15,334.00
<br /> 13 2104.505 REMOVE CONCRETE VALLEY GUTTER SO YD $4.20 790 198.1 0 $832.02
<br /> 14 2104.507 REMOVE CONCRETE RUBBLE CU YD $6.39 1600 3226 0 $20,614.14
<br /> 15 2104.509 REMOVE PERMANENT BARRICADE EACH $78.67 3 0 0 $0.60
<br /> 16 2104.509 REMOVE MAIL BOX SUPPORT EACH $5.25 6 3 0 $15.75
<br /> 17 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM $2,872.71 1 7.554 0 $21,700.45
<br /> 18 2104.602 1 SALVAGE AND REINSTALL MAILBOX EACH $35.66 19 19 4 $677.54
<br /> 19 2104.603 SALVAGE AND REINSTALL FENCE LIN FT $11.09 450 0 0 $0.00
<br /> 20 2105.501 COMMON EXCAVATION CU YD $5.51 13780 15952.32 0 $87,897.28
<br /> 21 2105.507 SUBGRADE EXCAVATION CU YD $6.39 700 65 65 $415,35
<br /> 22 2105.522 SELECT GRANULAR BORROW(CV) CU YD $11.241 700 0 0 $0.00
<br /> 23 2105.525 TOPSOIL BORROW(LV) CU YD $16.78 880 925 239 $15,521.50
<br /> 24 2105.603 CONSTRUCT DRAINAGE DITCH LIN FT $7.39 800 800 0 $5,912.00
<br /> 25 2105.604 GEOTEXTILE FABRIC TYPE V SO YD $1.00 3500 889 0 $689.00
<br /> 26 2112.501 SUBGRADE PREPARATION ROAD STA $199.29 154 166 0 $33,082.14
<br /> 27 2118.604 AGGREGATE SURFACING,CLASS 5(3.0"THICK) SO YD $2.58 270 98 0 $252.84
<br /> 28 2211.501 AGGREGATE BASE CLASS 5 TON $14.57 5006 3929.88 286.2 $57,258.35
<br /> 29 2231.501 BITUMINOUS PATCHING MIXTURE TON $155.10 535 243.74 0 $37,804.07
<br /> 30 2232.501 MILL BITUMINOUS STEP JOINT(1.5") LIN FT $2.41 602 272 0 $655.52
<br /> 31 2232.604 EDGE MILL BITUMINOUS SURFACE B'WIDE(0.0"TO 1.5") SO YD $0.69 37200 33700 0 $23,253.00
<br /> 32 2301.604 CONCRETE PAVEMENT(SPECIAL) SO YD $67.13 80 198.05 0 $13,295.10
<br /> 33 2301.604181.CONCRETE PAVEMENT SPECIAL SO YD $72.17 300 201 0 $14,506.17
<br /> 34 2331.6041 BITUMINOUS PAVEMENT RECLAMATION SO YD $1.36 48700 46130 0 $62,736.80
<br /> 35 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON $2.50 70801 9210 550 $23,025.00
<br /> 36 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE(2,C) TON $61.97 14755 12663.66 791.5 $784,767.01
<br /> 37 2360.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE(2,C) TON $60.33 7670 6281.6 0 $378,968.93
<br /> 36 2360.503 TYPE SP 9.5 WEARING COURSE MIXTURE(2,B)3.0"THICK SQ YD $14.05 1830 2464 150 $34,619.20
<br /> 39 2503.602 CHIMNEY SEALS EACH $367.11 37 5 0 $1,835.55
<br /> 40 2504.602 ADJUST GATE VALVE EACH $298.93 50 85 11 $25,409.05
<br /> 41 2504.602 IRRIGATION SYSTEM REPAIR EACH $1,306.26 2 5.4371 4.503 $7,113.01
<br /> 42 2504.602 RECONSTRUCT VALVE BOX EACH $125.87 11 2 0 $251.74
<br /> 43 2506.522 ADJUST FRAME&RING CASTING EACH $538,53 13 27 1 $14,540.31
<br /> 44 2506.602 ADJUST CASTINGS EACH $445.78 89 118 4 $52,602.04
<br /> 45 2506.602 RECONSTRUCT SANITARY MANHOLES EACH $1,520.89 1 0.79 0 $1,201.50
<br /> 46 .2521.501.6"CONCRETE WALK SQ FT $3.27 25400 30481 11300 $99,672.87
<br /> 47 2521.51113"BITUMINOUS WALK SO FT $1.57 1600 25250 400 $39,642.50
<br /> 48 2531.501 CONCRETE CURB&GUTTER DESIGN B618 LIN FT $8.71 13660 14192 0 $123,612.32
<br /> 49 2531.501 CONCRETE CURB&GUTTER,DESIGN MODIFIED S LIN FT 1 $26.22 155 158 0 $4,142.76
<br /> 50 2531.507 6"CONCRETE DRIVEWAY PAVEMENT ISO YD 1 $37.76 620 803.691 158 $30,347.37
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