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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 />$ 27,638.00
<br />$ 11,602.00
<br />$ 39,240.00
<br />100.00%
<br />$ -
<br />$ 1,962.00
<br />w Look
<br />31-1000
<br />31A
<br />Topsoil
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />$ 14,300.00
<br />$ -
<br />$ 7,150.00
<br />$ 7,150.00
<br />50.00%
<br />$ 7,150.00
<br />$ 357.50
<br />w Look
<br />31-1000
<br />31A
<br />Fine Grading
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />$ 11,943.00
<br />$ -
<br />$ 5,972.00
<br />$ 5,972.00
<br />50.00%
<br />$ 5,971.00
<br />$ 298.60
<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 ASI 1
<br />$ -
<br />$ -
<br />$ 11,031.51
<br />$ 11,031.51
<br />$ 6,619.00
<br />$ 4,412.51
<br />$ 11,031.51
<br />100.00%
<br />$ -
<br />$ 551.58
<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 />$ 1,345.00
<br />$ 1,345.00
<br />100.00%
<br />$ -
<br />$ 67.25
<br />w Look
<br />31-1000
<br />31A
<br />00#5 Wellfield Excavation
<br />$ -
<br />$ -
<br />$ 1,082.79
<br />$ 1,082.79
<br />$ 1,082.79
<br />$ 1,082.79
<br />100.001.
<br />$ -
<br />$ 54.14
<br />w Look
<br />31-1000
<br />31A
<br />00#6 Frost Removal
<br />$ -
<br />$ -
<br />$ 1,552.00
<br />$ 1,552.00
<br />$ 1,552.00
<br />$ 1,552.00
<br />100.00%
<br />$ -
<br />$ 77.60
<br />w Look
<br />31-1000
<br />31A
<br />00#7 PR#20
<br />$ -
<br />$ -
<br />$ 3,454.65
<br />$ 3,454.65
<br />$ 3,454.65
<br />$ 3,454.65
<br />100.00%
<br />$ -
<br />$ 172.73
<br />w Look
<br />31-1000
<br />31A
<br />00#8 Gate Arm Panel
<br />$ -
<br />$ -
<br />$ 3,861.00
<br />$ 3,861.00
<br />$ -
<br />$ 3,861.00
<br />$ 3,861.00
<br />100.00%
<br />$ -
<br />$ 193.05
<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 />$ 98,128.00
<br />$ 98,128.00
<br />100.00%
<br />$ -
<br />$ 4,906.40
<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 />$ 22,000.00
<br />$ 22,000.00
<br />15.20%
<br />$ 122,740.00
<br />$ 1,100.00
<br />uminous Roadways
<br />32-1216
<br />32C
<br />00#1 ASI 1
<br />$ -
<br />$ -
<br />$ 3,110.00
<br />$ 3,110.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,110.00
<br />$ -
<br />uminous Roadways
<br />32-1216
<br />32C
<br />00#2 PR#20
<br />$ -
<br />$ -
<br />$ 7,650.00
<br />$ 7,650.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 7,650.00
<br />$ -
<br />uminous Roadways
<br />32-1216
<br />32C
<br />00#3 Added temp Striping
<br />$ -
<br />$ -
<br />$ 750.00
<br />$ 750.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 750.00
<br />$ -
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Labor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 20,000.00
<br />$ 20,000.00
<br />100.000/.
<br />$ -
<br />$ 1,000.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Material
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />100.00"/
<br />$ -
<br />$ 500.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Labor
<br />$ 29,000.00
<br />$ -
<br />$ -
<br />$ 29,000.00
<br />$ 18,000.00
<br />$ 11,000.00
<br />$ 29,000.00
<br />100.00"/
<br />$ -
<br />$ 1,450.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Material
<br />$ 25,000.00
<br />$ -
<br />$ -
<br />$ 25,000.00
<br />$ 19,000.00
<br />$ 6,000.00
<br />$ 25,000.00
<br />100.00%
<br />$ -
<br />$ 1,250.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#1 PR#10
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ 2,800.00
<br />100.00%
<br />$ -
<br />$ 140.00
<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 />$ 5,560.00
<br />$ 5,560.00
<br />100.00"/
<br />$ -
<br />$ 278.00
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#3 Addtojet outforzen storm line
<br />$ -
<br />$ -
<br />$ 1,650.00
<br />$ 1,650.00
<br />$ -
<br />$ 1,650.00
<br />$ 1,650.00
<br />100.00%
<br />$ -
<br />$ 82.50
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#416" WM in Lieu of 8"
<br />$ -
<br />$ -
<br />$ 3,450.00
<br />$ 3,450.00
<br />$ -
<br />$ 3,450.00
<br />$ 3,450.00
<br />100.001.
<br />$ -
<br />$ 172.50
<br />Paul Utilities
<br />31-3123
<br />33A
<br />00#5 PR#25 Storm Sewer
<br />$ -
<br />$ -
<br />$ 5,175.00
<br />$ 5,175.00
<br />$ -
<br />$ 5,175.00
<br />$ 5,175.00
<br />100.00%
<br />$ -
<br />$ 258.75
<br />GRAND TOTALS
<br />$ 6,290,219.00
<br />$ -
<br />$ 0.00
<br />$ 6,290,219.00
<br />$ 4,669,396.69
<br />$ 471,950.51
<br />$ -
<br />$ 5,141,347.20
<br />81.74%
<br />$ 1,148,871.80
<br />$ 257,067.36
<br />
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