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in Electric
<br />16-1600
<br />26A
<br />CO#10ASI#12
<br />$ -
<br />$ -
<br />$ 1,992.00
<br />$ 1,992.00
<br />$ 996.00
<br />$ 996.00
<br />50.00%
<br />$ 996.00
<br />$ 49.80
<br />in Electric
<br />16-1600
<br />26A
<br />00#11 PR#15
<br />$ -
<br />$ -
<br />$ 178.00
<br />$ 178.00
<br />$ -
<br />$ 36.00
<br />$ 36.00
<br />20.22%
<br />$ 142.00
<br />$ 1.80
<br />in Electric
<br />16-1600
<br />26A
<br />00#12 RFI#100
<br />$ -
<br />$ -
<br />$ 527.00
<br />$ 527.00
<br />$ -
<br />$ 527.00
<br />$ 527.00
<br />100.00%
<br />$ -
<br />$ 26.35
<br />w Look
<br />31-1000
<br />31A
<br />Mobilization
<br />$ 27,400.00
<br />$ -
<br />$ -
<br />$ 27,400.00
<br />$ 27,400.00
<br />$ 27,400.00
<br />100.00"/
<br />$ -
<br />$ 1,370.00
<br />w Look
<br />31-1000
<br />31A
<br />Locates, Permits, Surveys
<br />$ 17,380.00
<br />$ -
<br />$ -
<br />$ 17,380.00
<br />$ 17,380.00
<br />$ 17,380.00
<br />100.00%
<br />$ -
<br />$ 869.00
<br />w Look
<br />31-1000
<br />31A
<br />Erosion Control
<br />$ 4,940.00
<br />$ -
<br />$ -
<br />$ 4,940.00
<br />$ 4,940.00
<br />$ 4,940.00
<br />100.000/.
<br />$ -
<br />$ 242.00
<br />w Look
<br />31-1000
<br />31A
<br />EC Materials
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />$ 4,000.00
<br />100.00%
<br />$ -
<br />$ 200.00
<br />w Look
<br />31-1000
<br />31A
<br />Removals
<br />$ 15,750.00
<br />$ -
<br />$ -
<br />$ 15,750.00
<br />$ 15,750.00
<br />$ 15,750.00
<br />100.00%
<br />$ -
<br />$ 787.50
<br />w Look
<br />31-1000
<br />31A
<br />Temp Agg Base
<br />$ 6,350.00
<br />$ -
<br />$ -
<br />$ 6,350.00
<br />$ 6,350.00
<br />$ 6,350.00
<br />100.00%
<br />$ -
<br />$ 317.50
<br />w Look
<br />31-1000
<br />31A
<br />Grading
<br />$ 15,980.00
<br />$ -
<br />$ -
<br />$ 15,980.00
<br />$ 15,980.00
<br />$ 15,980.00
<br />100.00%
<br />$ -
<br />$ 799.00
<br />w Look
<br />31-1000
<br />31A
<br />Sand Import
<br />$ 2,332.00
<br />$ -
<br />$ -
<br />$ 2,332.00
<br />$ 2,332.00
<br />$ 2,332.00
<br />100.00%
<br />$ -
<br />$ 116.60
<br />w Look
<br />31-1000
<br />31A
<br />Soil Correction
<br />$ 17,885.00
<br />$ -
<br />$ -
<br />$ 17,885.00
<br />$ 17,885.00
<br />$ 17,885.00
<br />100.00%
<br />$ -
<br />$ 894.25
<br />w Look
<br />31-1000
<br />31A
<br />Structure Exc
<br />$ 39,240.00
<br />$ -
<br />$ -
<br />$ 39,240.00
<br />$ 26,068.00
<br />$ 1,570.00
<br />$ 27,638.00
<br />70.43 %
<br />$ 11,602.00
<br />$ 1,381.90
<br />w Look
<br />31-1000
<br />31A
<br />Topsoil
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 14,300.00
<br />$ -
<br />w Look
<br />31-1000
<br />31A
<br />Fine Grading
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 11,943.00
<br />$ -
<br />w Look
<br />31-1000
<br />31A
<br />00#1 PR#2R Grade Prep
<br />$ -
<br />$ -
<br />$ 290.79
<br />$ 290.79
<br />$ 290.79
<br />$ 290.79
<br />100.00%
<br />$ -
<br />$ 14.54
<br />w Look
<br />31-1000
<br />31A
<br />00#2 PR#03
<br />$ -
<br />$ -
<br />$ 477.79
<br />$ 477.79
<br />$ 477.79
<br />$ 477.79
<br />100.00%
<br />$ -
<br />$ 23.89
<br />w Look
<br />31-1000
<br />31A
<br />00#3 AS[ 1
<br />$ -
<br />$ -
<br />$ 11,031.51
<br />$ 11,031.51
<br />$ 5,516.00
<br />$ 5,516.00
<br />50.00%
<br />$ 5,515.51
<br />$ 275.80
<br />w Look
<br />31-1000
<br />31A
<br />00#4 T&M Class 5 Entrances
<br />$ -
<br />$ -
<br />$ 1,345.00
<br />$ 1,345.00
<br />$ -
<br />$ 1,345.00
<br />$ 1,345.00
<br />100.000/.
<br />$ -
<br />$ 67.25
<br />ler Fence
<br />32-4000
<br />32A
<br />Fencing
<br />$ 120,375.00
<br />$ -
<br />$ (22,247.00)
<br />$ 98,128.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 98,128.00
<br />$ -
<br />tumn Ridge
<br />32-3291
<br />32B
<br />Landscaping
<br />$ 42,980.00
<br />$ -
<br />$ -
<br />$ 42,980.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 42,980.00
<br />$ -
<br />uminous Roadways
<br />32-1216
<br />32C
<br />Asphalt
<br />$ 144,740.00
<br />$ -
<br />$ -
<br />$ 144,740.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 144,740.00
<br />$ -
<br />uminousRoadways
<br />32-1216
<br />32C
<br />00#1 ASI1
<br />$ -
<br />$ -
<br />$ 3,110.00
<br />$ 3,110.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,110.00
<br />$ -
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Labor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 6,500.00
<br />$ 6,500.00
<br />32.50%
<br />$ 13,500.00
<br />$ 325.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Material
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 10,000.00
<br />$ -
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Labor
<br />$ 42,000.00
<br />$ -
<br />$ -
<br />$ 42,000.00
<br />$ 13,000.00
<br />$ 13,000.00
<br />30.95%
<br />$ 29,000.00
<br />$ 650.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ 8,500.00
<br />$ 8,500.00
<br />70.83%
<br />$ 3,500.00
<br />$ 425.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#1 PR#10
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,800.00
<br />$ -
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#2 PR#13 Storm Sewer
<br />$ -
<br />$ -
<br />$ 5,560.00
<br />$ 5,560.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 5,560.00
<br />$ -
<br />GRAND TOTALS
<br />$ 6,290,219.00
<br />$ -
<br />$ (0.00)
<br />$ 6,290,219.00
<br />$ 2,985,249.30
<br />$ 750,041.31
<br />$ -
<br />$ 3,735,290.61
<br />59.38%1
<br />$ 2,554,928.39
<br />$ 186,764.53
<br />
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