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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 />580 10'x16' Shade Structure - Ska 10,990.00
<br />10,990.00
<br />0.75
<br />0.75
<br />8,242.50
<br />8,242.50
<br />412.13
<br />590 16'x16' Shade Structure - Be
<br />11,000.00
<br />22,000.00
<br />1.50
<br />1.50
<br />16,500.00
<br />16,500.00
<br />825.00
<br />600 Volleyball Net, Posts, Footing
<br />2,500.00
<br />5,000.00
<br />2.00
<br />2.00
<br />5,000.00
<br />5.000.00
<br />250.00
<br />610 Pickleball Net, Posts, Footing
<br />2,750.00
<br />11,000.00
<br />620 4' Chain Link Fence Incl Con
<br />36.22
<br />4,781.04
<br />132.00
<br />132.00
<br />4,781.04
<br />4,781.04
<br />239.05
<br />630 10' Fence, Gates, Footings -
<br />55.20
<br />22,300.80
<br />404.00
<br />404.00
<br />22,300.80
<br />22,300.80
<br />1,115.04
<br />640 Bike Loops
<br />486.00
<br />1,944.00
<br />2.00
<br />2.00
<br />972.00
<br />972.00
<br />48.60
<br />650 Limestone Block Seating
<br />436.00
<br />64,092.00
<br />147.00
<br />147.00
<br />64,092.00
<br />64,092.00
<br />3,204.60
<br />660 Metal Handrail
<br />126.00
<br />26,964.00
<br />661 SECTION 6
<br />670 Turf Seed Mix
<br />3,000.00
<br />17,700.00
<br />680 Decidious Trees 2" B&B
<br />470.00
<br />16,920.00
<br />15.00
<br />15.00
<br />7,060.00
<br />7,050.00
<br />352.50
<br />690 Understory Tree 1.5" B&B
<br />440.00
<br />1,320.00
<br />2.00
<br />2.00
<br />880.00
<br />880.00
<br />44.00
<br />706 #5 Shrubs
<br />94.00
<br />26,038.00
<br />710 #1 Perennials
<br />30.00
<br />4,080.00
<br />720 Metal Edging
<br />9.00
<br />1,332.00
<br />721 SECTION 7
<br />730 Lighting Unit- Single Fixture
<br />3,550.00
<br />46,150.00
<br />13.00
<br />13.00
<br />46,150.00
<br />46,150.00
<br />2,307.50
<br />740 Lighting Unit - Double Fixture
<br />1,800.00
<br />1,800.00
<br />1.00
<br />1.00
<br />1,800.00
<br />1,800.00
<br />90.00
<br />760 Concrete Light Base Foundat
<br />1,320.00
<br />18,480.00
<br />14.00
<br />14.00
<br />18,480.00
<br />18,480.00
<br />924.00
<br />770 1" Non -Metallic Conduit
<br />3.00
<br />6,510.00
<br />2,170.00
<br />2,170.00
<br />6,510.00
<br />6,510.00
<br />325.50 a
<br />780 2" non -Metallic Conduit
<br />4.70
<br />1,645.00
<br />350.00
<br />350.00
<br />1,646.00
<br />1,645.00
<br />82.25
<br />790 #1 Use Wire
<br />4.40
<br />554.40
<br />126.00
<br />126.00
<br />554.40
<br />554.40
<br />27.72
<br />800 #2 Use Wire
<br />5.50
<br />693.00
<br />126.00
<br />126.00
<br />693.00
<br />693.00
<br />34.65
<br />810 IP & 2P Breakers
<br />16.50
<br />99.00
<br />6.00
<br />6.00
<br />99.00
<br />99.00
<br />4.95
<br />920 #8 Use Wire
<br />2.75
<br />6,347.00
<br />2,308.00
<br />2,308.00
<br />6,347.00
<br />6,347.00
<br />317.35
<br />930 #10 Use Wire
<br />2.20
<br />10,269.60
<br />4,668.00
<br />4,668.00
<br />10,269.60
<br />10,269.60
<br />513.48
<br />940 Lighting System - Volleyball
<br />16,000.00
<br />16,000.00
<br />1.00
<br />1,00
<br />16,000.00
<br />16,000.00
<br />800.00
<br />950 3" HDPE Conduit
<br />6.70
<br />4,522.50
<br />675.00
<br />675.00
<br />4,522.50
<br />4,522.50
<br />226.13
<br />960 1" HDPE Conduit
<br />3.10
<br />2,092.50
<br />675.00
<br />675.00
<br />2,092.50
<br />2,092.50
<br />104.63
<br />970 16"x16" Quartzite Handhole
<br />310.00
<br />310.00
<br />1.00
<br />1.00
<br />310.00
<br />310.00
<br />15.50
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