K-3 - Tiffin Heights West Public Improvements Pay App 2 & Pay App 3

To: GHS Development Customer #: SB24-051 Jason Dumont [email protected] Date: 2/28/2025 P.O. Box 78 North Liberty, IA 52317 Work Completed Through: 2/28/2025 Project: Tiffin Heights West, Off-Site Public Improvements APPLICATION # 3 Project # 24-051 SANITARY SEWER ITEMS TOTALS THIS PERIOD COMPLETED TO DATE Item # Description Quantity Unit Unit Price Total Quantity Cost Quantity Cost % 1 Sanitary Sewer, PVC Truss, 8-inch 265 LF $ 48.00 $ 12,720.00 0.00 $ - 0.00 $ - 0.00% 2 Sanitary Sewer, PVC Truss, 10-inch 2,751 LF $ 68.00 $ 187,068.00 669.00 $ 45,492.00 1,400.00 $ 95,200.00 50.89% 3 SW-301 Sanitary Sewer Manhole (9 Structures) 107.78 VF $ 420.00 $ 45,267.60 20.92 $ 8,786.40 46.08 $ 19,353.60 42.75% 4 Connect to Existing Sanitary Sewer Manhole 1 EA $ 1,500.00 $ 1,500.00 0.00 $ - 1.00 $ 1,500.00 100.00% 5 Gas Crossings 2 EA $ 2,200.00 $ 4,400.00 1.00 $ 2,200.00 1.00 $ 2,200.00 50.00% 6 Sanitary Sewer Televising 3,016 LF $ 2.00 $ 6,032.00 0.00 $ - 0.00 $ - 0.00% 7 Sanitary Sewer Testing 1 LS $ 850.00 $ 850.00 0.00 $ - 0.00 $ - 0.00% 8 Driveway/Roadway Granular Surfacing 89 TON $ 30.00 $ 2,670.00 20.00 $ 600.00 40.00 $ 1,200.00 44.94% 9 Granular Trench Backfill 75 LF $ 205.00 $ 15,375.00 20.00 $ 4,100.00 20.00 $ 4,100.00 26.67% 10 Sanitary Compacted Trench Backfill 2,941 LF $ 12.00 $ 35,292.00 649.00 $ 7,788.00 1,400.00 $ 16,800.00 47.60% SANITARY SEWER TOTAL $ 311,174.60 $ 56,478.40 $ 118,253.60 WATER ITEMS TOTALS THIS PERIOD COMPLETED TO DATE Item # Description Quantity Unit Unit Price Total Quantity Cost Quantity Cost % 1 8" PVC Watermain 20 LF $ 33.00 $ 660.00 0.00 $ - 20.00 $ 660.00 100.00% 2 12" PVC Watermain 2,418 LF $ 63.00 $ 152,334.00 0.00 $ - 2,418.00 $ 152,334.00 100.00% 3 12" PVC Restrained Joint Watermain 590 LF $ 80.00 $ 47,200.00 0.00 $ - 590.00 $ 47,200.00 100.00% 4 Directional Drill 12" Watermain 113 LF $ 135.00 $ 15,255.00 0.00 $ - 113.00 $ 15,255.00 100.00% 5 Bore & Jack 12" Watermain w/22" Casing 105 LF $ 770.00 $ 80,850.00 0.00 $ - 105.00 $ 80,850.00 100.00% 6 8" Gate Valve 1 EA $ 2,500.00 $ 2,500.00 0.00 $ - 1.00 $ 2,500.00 100.00% 7 12" Gate Valve 14 EA $ 4,350.00 $ 60,900.00 0.00 $ - 14.00 $ 60,900.00 100.00% 8 Fire Hydrant Assembly 8 EA $ 7,800.00 $ 62,400.00 0.00 $ - 8.00 $ 62,400.00 100.00% 9 Connection to the Existing Watermain 2 EA $ 350.00 $ 700.00 0.00 $ - 2.00 $ 700.00 100.00% 10 Miscellaneous Water Fittings 1 LS $ 33,600.00 $ 33,600.00 0.00 $ - 1.00 $ 33,600.00 100.00% 11 Water Testing 1 LS $ 900.00 $ 900.00 0.00 $ - 1.00 $ 900.00 100.00% 12 Watermain Compacted Trench Backfill 3,028 LF $ 8.00 $ 24,224.00 0.00 $ - 3,028.00 $ 24,224.00 100.00% WATER TOTAL $ 481,523.00 $ - $ 481,523.00 MISCELLANEOUS ITEMS TOTALS THIS PERIOD COMPLETED TO DATE Item # Description Quantity Unit Unit Price Total Quantity Cost Quantity Cost % 1 Traffic Control 1 LS $ 12,000.00 $ 12,000.00 0.00 $ - 0.50 $ 6,000.00 50.00% 2 Rock Check Dam 24 EA $ 750.00 $ 18,000.00 0.00 $ - 6.00 $ 4,500.00 25.00% 3 Class D Rip Rap 52 TON $ 60.00 $ 3,120.00 0.00 $ - 0.00 $ - 0.00% 4 Silt fence 1,475 LF $ 2.00 $ 2,950.00 0.00 $ - 1,127.00 $ 2,254.00 76.41% 5 Filter Sock Inlet Protection 7 EA $ 75.00 $ 525.00 0.00 $ - 4.00 $ 300.00 57.14% Page 1 of 2