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Unit Billing Application: 8 <br />Period: 02/28/2022 <br />Schedule of Work Completed <br />Contract Plus <br />Previous Current Units <br />Total Units <br />Previous <br />Current Total <br />Bid Item Description <br />Price/Unit <br />Changes <br />Units Billed Complete <br />Complete <br />Value <br />Value Value <br />Retained <br />1 SECTION 1 <br />10 Surveying & Staking <br />32,770.00 <br />32,770.00 <br />1.00 <br />1.00 <br />32,770.00 <br />32,770.00 <br />1,638.50 <br />20 Mobilization <br />65,000.00 <br />65,000.00 <br />1.00 <br />1.00 <br />65,000.00 <br />65,000.00 <br />3,250.00 <br />30 Remove Bit Pavement <br />1.90 <br />22,336.40 <br />11,756.00 <br />11,756.00 <br />22,336.40 <br />22,336.40 <br />1,116.82 <br />40 Remove Concrete Pavement <br />0.60 <br />1,411.20 <br />-2,352.00 <br />2,352.00 <br />1,411.20 <br />1,411.20 <br />70.56 <br />50 Remove Concrete Curb & Guff <br />1.40 <br />5,649.00 <br />4,035.00 <br />4,035.00 <br />5,649.00 <br />5,649.00 <br />282.45 <br />60 Remove Light Pole & Base <br />310.00 <br />3,410.00 <br />11.00 <br />11.00 <br />3,410.00 <br />3,410.00 <br />170.50 <br />70 Clearing & Grubbing <br />500.00 <br />11,000.00 <br />22.00 <br />22.00 <br />11,000.00 <br />11,000.00 <br />550.00 <br />80 Remove Chain Link Fence <br />2.00 <br />2,132.00 <br />1,066.00 <br />1,066.00 <br />2,132.00 <br />2,132.00 <br />106.60 <br />90 Remove Drinking Fountain & <br />700.00 <br />700.00 <br />1.00 <br />1.00 <br />700.00 <br />700.00 <br />35.00 <br />100 Remove Sign <br />62.00 <br />558.00 <br />9.00 <br />9.00 <br />558.00 <br />558.00 <br />27.90 <br />110 Salvage & Reinstall Sign <br />110.00 <br />220.00 <br />1.00 <br />1.00 <br />110.00 <br />110.00 <br />5.50 <br />120 Salvage & Reinstall Entrance <br />290.00 <br />290.00 <br />130 Remove Power Pedestal <br />220.00 <br />1,760.00 <br />8.00 <br />8.00 <br />1,760.00 <br />1,760.00 <br />88.00 <br />140 Remove Drainage Structure <br />850.00 <br />1,700.00 <br />2.00 <br />2.00 <br />1,700.00 <br />1,700.00 <br />85.00 <br />150 Remove Drain Pipe <br />23.00 <br />2,231.00 <br />97.00 <br />97.00 <br />2,231.00 <br />2,231.00 <br />111.55 <br />160 Remove Shed <br />1,100.00 <br />1,100.00 <br />1.00 <br />1.00 <br />1,100.00 <br />1,100.00 <br />55.00 <br />170 Remove Volleyball Court <br />605.00 <br />605.00 <br />1.00 <br />1.00 <br />605.00 <br />605.00 <br />30.25 <br />171 SECTION 2 <br />180 Common Excavation <br />72,500.00 <br />72,500.00 <br />0.90 <br />0.90 <br />65,250.00 <br />65,250.00 <br />3,262.50 <br />190 Furnish & Install Topsoil Borr <br />19.00 <br />8,721.00 <br />200 Furnish & Install Sand(Volley <br />8.30 <br />8,814.60 <br />1,062.00 <br />1,062.00 <br />8,814.60 <br />8,814.60 <br />440.73 <br />210 Furnish & Install Silt Fence <br />1.60 <br />6,768.00 <br />4,230.00 <br />4,230.00 <br />6,768.00 <br />6,768.00 <br />338.40 <br />220 Furnish & Install Sift Curtain <br />15.00 <br />1,770.00 <br />118.00 <br />118.00 <br />1,770.00 <br />1,770.00 <br />88.60 <br />230 Furnish & Install Bio Roll <br />4.00 <br />544.00 <br />136.00 <br />136.00 <br />544.00 <br />544.00 <br />27.20 <br />240 Furnish & Install Inlet Protecti <br />190.00 <br />3,610.00 <br />19.00 <br />19.00 <br />3,610.00 <br />3,610.00 <br />180.50 <br />250 Furnish & Install CAT 3N Blan <br />3.00 <br />2,256.00 <br />752.00 <br />752.00 <br />2,256.00 <br />2,256.00 <br />112.80 <br />260 Install & Maintain Constructio <br />1,700.00 <br />3,400.00 <br />2.00 <br />2.00 <br />3,400.00 <br />3,400.00 <br />170.00 <br />261 SECTION 3 <br />270 6" PVC SDR-35 Sanitary Sew <br />56.00 <br />4,928.00 <br />88.00 <br />88.00 <br />4,928.00 <br />4,928.00 <br />246.40 <br />280 4" PVC SDR-35 Santiary Sew <br />35.00 <br />5,950.00 <br />170.00 <br />170.00 <br />5,950.00 <br />5,950.00 <br />297.50 <br />Page 2 <br />