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Unit Billing <br />Schedule of Work Completed <br />Total Contract Previous <br />Current Units <br />Bid Ite Description <br />Price <br />Unit <br />Units Units Billed <br />Complete <br />280 4" PVC SDR-35 Santiary Sewer P <br />35.00 <br />LF <br />170.0000 <br />170.00 <br />290 Sanitary Clean Out <br />365.00 <br />EA <br />1.0000 <br />1.00 <br />300 Reconstruct Sanitary Manhole <br />1,250.00 <br />EA <br />1.0000 <br />1.00 <br />310 4" HDPE Service <br />115.00 <br />LF <br />89.0000 <br />89.00 <br />320 1" ENDO PE Service <br />33.00 <br />LF <br />245.0000 <br />245.00 <br />330 24" Pert HDPE Infiltration Pipe <br />108.00 <br />LF <br />95.0000 <br />95.00 <br />340 15" PVC Drainage Pipe <br />89.00 <br />LF <br />8.0000 <br />8.00 <br />350 Catch Basin with 24" Sump <br />3,900.00 <br />EA <br />1.0000 <br />1.00 <br />360 Rain Guardian Turret <br />3,800.00 <br />EA <br />5.0000 <br />370 18" CMP Pipe Culvert <br />52.00 <br />LF <br />51.0000 <br />380 12" CMP Pipe Culvert <br />46.00 <br />LF <br />114.0000 <br />390 18" Metal Safety Apron <br />1,050.00 <br />EA <br />2.0000 <br />400 12" Metal Apron <br />880.00 <br />EA <br />6.0000 <br />410 Type.2 RipRap, Geotex Fabric, Filt <br />160.00 <br />CY <br />5.0000 <br />420 Conc Erosion Mat <br />166.00 <br />SY <br />7.0000 <br />430 3" Sched 40 PVC Sleeving <br />10.00 <br />LF <br />100.0000 <br />431 SECTION 4 <br />440 Bit Pavement Entrance & Parking <br />22.20 <br />SY <br />7,230.0000 <br />450 Bit Trails <br />16.40 <br />SY <br />4,336.0000 <br />1,000.00 <br />460 Bit Pickleball Court <br />30.00 <br />SY <br />959.0000 <br />959.00 <br />470 Reconstruct Existing Bit Trail <br />14.00 <br />SY <br />1,441.0000 <br />721.00 <br />480 6" Concrete Paving <br />9.20 <br />SF <br />23,317.0000 <br />490 18" Wide Concrete Maint Strip <br />21.70 <br />LF <br />428.0000 <br />500 B612 Concrete Curb & Gutter <br />22.00 <br />LF <br />3,265.0000 <br />510 6" x 18" Concrete Curb w/ Walk <br />17.00 <br />LF <br />508.0000 <br />520 6" x 18" Concrete Curb <br />35.00 <br />LF <br />310.0000 <br />530 Lot Striping, Signage, Crosswalks <br />3,700.00 <br />LS <br />1.0000 <br />540 Pickleball Court Color Coating & <br />7,200.00 <br />LS <br />1.0000 <br />550 Truncated Domes w/ Ped Ramps <br />55.00 <br />SF <br />272.0000 <br />551 SECTION 5 <br />Page 3 <br />Total Units <br />Complete <br />170.00 <br />1.00 <br />1.00 <br />89.00 <br />245.00 <br />95.00 <br />8.00 <br />1.00 <br />1.000.00 <br />959.00 <br />721.00 <br />Application: 2 <br />Period: 07/31 /2021 <br />Previous Current <br />Total <br />Value Value <br />Value <br />5,950.00 <br />5,950.00 <br />365.00 <br />365.00 <br />1,250.00 <br />1,250.00 <br />10,235.00 <br />10,235.00 <br />8,085.00 <br />8,085.00 <br />10,260.00 <br />10,260.00 <br />712.00 <br />712.00 <br />3,900.00 <br />3,900.00 <br />16,400.00 16,400.00 <br />28,770.00 28,770.00 <br />10,094.00 10,094.00 <br />