K-3 - Pay Estimate 2 - Vieth Construction - Trail Phase 6 - Final

<table> <tr> <th>ITEM NO.</th> <th>CONTRACT ITEMS</th> <th>UNIT</th> <th>EST QTY</th> <th>UNIT PRICE</th> <th>CONTRACTOR'S BID PRICE</th> <th colspan="2">Pay Period #1</th> <th colspan="2">Pay Period #2</th> <th>TOTAL TO DATE</th> </tr> <tr> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th>QTY</th> <th>AMOUNT</th> <th>QTY</th> <th>AMOUNT</th> <th>QTY</th> <th>AMOUNT</th> </tr> <tr> <td>0010</td> <td>Excavation, Class 10, Roadway and Borrow</td> <td>CY</td> <td>110.60</td> <td>$75.00</td> <td>$8,295.00</td> <td>110.60</td> <td>$8,295.00</td> <td>-</td> <td>-</td> <td>110.60</td> <td>$8,295.00</td> </tr> <tr> <td>0020</td> <td>Topsoil, Strip, Salvage, And Spread</td> <td>CY</td> <td>130.00</td> <td>$30.00</td> <td>$3,900.00</td> <td>130.00</td> <td>$3,900.00</td> <td>-</td> <td>-</td> <td>130.00</td> <td>$3,900.00</td> </tr> <tr> <td>0030</td> <td>Subgrade Stabilization Material, PC or Flyash</td> <td>SY</td> <td>754.00</td> <td>$16.00</td> <td>$12,064.00</td> <td>584.90</td> <td>$9,358.40</td> <td>-</td> <td>-</td> <td>584.90</td> <td>$9,358.40</td> </tr> <tr> <td>0040</td> <td>Shoulder Finishing, Earth</td> <td>STA</td> <td>10.30</td> <td>$225.00</td> <td>$2,317.50</td> <td>10.30</td> <td>$2,317.50</td> <td>-</td> <td>-</td> <td>10.30</td> <td>$2,317.50</td> </tr> <tr> <td>0050</td> <td>Recreational Trail, PCC 6 in.</td> <td>SY</td> <td>562.50</td> <td>$45.00</td> <td>$25,132.50</td> <td>521.11</td> <td>$23,449.95</td> <td>-</td> <td>-</td> <td>521.11</td> <td>$23,449.95</td> </tr> <tr> <td>0060</td> <td>Special Compaction of Subgrade for Recreational Trail</td> <td>STA</td> <td>5.15</td> <td>$400.00</td> <td>$2,060.00</td> <td>5.15</td> <td>$2,060.00</td> <td>-</td> <td>-</td> <td>5.15</td> <td>$2,060.00</td> </tr> <tr> <td>0070</td> <td>Detectable Warning</td> <td>SF</td> <td>60.00</td> <td>$44.00</td> <td>$2,640.00</td> <td>60.00</td> <td>$2,640.00</td> <td>-</td> <td>-</td> <td>60.00</td> <td>$2,640.00</td> </tr> <tr> <td>0080</td> <td>Entrance Bollard</td> <td>BACH</td> <td>1.00</td> <td>$1,250.00</td> <td>$1,250.00</td> <td>1.00</td> <td>$1,250.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$1,250.00</td> </tr> <tr> <td>0090</td> <td>Wood Post, Type A Sign 4"x4"</td> <td>LF</td> <td>112.00</td> <td>$44.00</td> <td>$4,928.00</td> <td>112.00</td> <td>$4,928.00</td> <td>(112.00)</td> <td>($4,928.00)</td> <td>-</td> <td>-</td> </tr> <tr> <td>0100</td> <td>Type A sign, sheet aluminum</td> <td>SF</td> <td>18.00</td> <td>$33.00</td> <td>$594.00</td> <td>19.25</td> <td>$635.25</td> <td>-</td> <td>-</td> <td>19.25</td> <td>$635.25</td> </tr> <tr> <td>0110</td> <td>Painted Pavement Markings, Waterborne or Solvent Based</td> <td>STA</td> <td>5.39</td> <td>$300.00</td> <td>$1,617.00</td> <td>5.54</td> <td>$1,662.00</td> <td>-</td> <td>-</td> <td>5.54</td> <td>$1,662.00</td> </tr> <tr> <td>0120</td> <td>Painted Symbols and Legends, Waterborne or Solvent Based</td> <td>EACH</td> <td>2.00</td> <td>$150.00</td> <td>$300.00</td> <td>2.00</td> <td>$300.00</td> <td>-</td> <td>-</td> <td>2.00</td> <td>$300.00</td> </tr> <tr> <td>0130</td> <td>Trail Control</td> <td>LS</td> <td>1.00</td> <td>$4,500.00</td> <td>$4,500.00</td> <td>1.00</td> <td>$4,500.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$4,500.00</td> </tr> <tr> <td>0140</td> <td>Mobilization</td> <td>LS</td> <td>1.00</td> <td>$13,500.00</td> <td>$13,500.00</td> <td>1.00</td> <td>$13,500.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$13,500.00</td> </tr> <tr> <td>0150</td> <td>Railroad Protective Liability Insurance, IAIS</td> <td>LS</td> <td>1.00</td> <td>$2,000.00</td> <td>$2,000.00</td> <td>1.00</td> <td>$2,000.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$2,000.00</td> </tr> <tr> <td>0160</td> <td>Treated Posts 6"x6"x6'</td> <td>LF</td> <td>12.00</td> <td>$11.00</td> <td>$132.00</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> </tr> <tr> <td>0170</td> <td>Mulching</td> <td>ACRE</td> <td>0.30</td> <td>$2,175.00</td> <td>$652.50</td> <td>0.30</td> <td>$652.50</td> <td>-</td> <td>-</td> <td>0.30</td> <td>$652.50</td> </tr> <tr> <td>0180</td> <td>Seeding and Fertilize (Urban)</td> <td>ACRE</td> <td>0.30</td> <td>$2,175.00</td> <td>$652.50</td> <td>0.30</td> <td>$652.50</td> <td>-</td> <td>-</td> <td>0.30</td> <td>$652.50</td> </tr> <tr> <td>0190</td> <td>Silt Fence</td> <td>LF</td> <td>410.00</td> <td>$2.25</td> <td>$922.50</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> </tr> <tr> <td>0200</td> <td>Removal of Silt Fence</td> <td>LF</td> <td>410.00</td> <td>$0.55</td> <td>$225.50</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> </tr> <tr> <td>0210</td> <td>Maintenance of Silt Fence</td> <td>LF</td> <td>410.00</td> <td>$0.55</td> <td>$225.50</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> </tr> <tr> <td>0220</td> <td>Mobilizations, Erosion Control</td> <td>EACH</td> <td>3.00</td> <td>$500.00</td> <td>$1,500.00</td> <td>1.00</td> <td>$500.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$500.00</td> </tr> <tr> <th colspan="10">TOTAL OF THE BASE BID (Total of Items 1-X):</th> <th>$89,588.50</th> <th>$82,601.10</th> <th>($4,928.00)</th> <th>$77,673.10</th> </tr> <tr> <td>CO1</td> <td>HMA at Railroad Crossing (includes materials & labor)</td> <td>LS</td> <td>1.00</td> <td>$2,138.00</td> <td>$2,138.00</td> <td>1.00</td> <td>$2,138.00</td> <td>-</td> <td>-</td> <td>1.00</td> <td>$2,138.00</td> </tr> <tr> <td>CO2</td> <td>Perforated Steel Tube Posts</td> <td>LF</td> <td>112.00</td> <td>$44.00</td> <td>$4,928.00</td> <td>-</td> <td>-</td> <td>112.00</td> <td>$4,928.00</td> <td>112.00</td> <td>$4,928.00</td> </tr> <tr> <td>CO3</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO4</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO5</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO6</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO7</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <th colspan="10">CHANGE ORDER SUB-TOTAL</th> <th>2,138.00</th> <th>4,928.00</th> <th>7,066.00</th> </tr> <tr> <th colspan="10">AMOUNT EARNED TOTAL</th> <th>$84,739.10</th> <th>$0.00</th> <th>$84,739.10</th> </tr> <tr> <td>9998</td> <td>Materials Stored on-site</td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>9999</td> <td>Materials Installed on-site (Deduct)</td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <th colspan="10">MATERIALS SUB-TOTAL</th> <th>$0.00</th> <th>$0.00</th> <th>$0.00</th> </tr> <tr> <th colspan="10">TOTAL</th> <th>$84,739.10</th> <th>$0.00</th> <th>$84,739.10</th> </tr> </table>