K-3 - Pay Estimate 23 - Final - Portzen Construction - WWTP Phase Two

<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">Per Period # 22</th> <th colspan="2">TOTAL TO DATE</th> </tr> <tr> <td>108</td> <td>Labor to Install</td> <td>LS</td> <td>1.00</td> <td>$4,520.00</td> <td>$4,520.00</td> <td></td> <td></td> <td>1.000</td> <td>$4,520.00</td> </tr> <tr> <td>109</td> <td>Special Construction</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>1.000</td> <td></td> </tr> <tr> <td>110</td> <td>Hydro Building</td> <td>LS</td> <td>1.00</td> <td>$26,219.52</td> <td>$26,219.52</td> <td></td> <td></td> <td>1.000</td> <td>$26,219.52</td> </tr> <tr> <td>111</td> <td>Hydro Pumps</td> <td>LS</td> <td>1.00</td> <td>$6,500.00</td> <td>$6,500.00</td> <td></td> <td></td> <td>1.000</td> <td>$6,500.00</td> </tr> <tr> <td>112</td> <td>Labor</td> <td>LS</td> <td>1.00</td> <td>$4,000.00</td> <td>$4,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$4,000.00</td> </tr> <tr> <td>113</td> <td>Mechanical</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>1.000</td> <td></td> </tr> <tr> <td>114</td> <td>Pump / Process</td> <td>LS</td> <td>1.00</td> <td>$391,092.00</td> <td>$391,092.00</td> <td></td> <td></td> <td>1.000</td> <td>$391,092.00</td> </tr> <tr> <td>115</td> <td>Hydro</td> <td>LS</td> <td>1.00</td> <td>$23,400.00</td> <td>$23,400.00</td> <td></td> <td></td> <td>1.000</td> <td>$23,400.00</td> </tr> <tr> <td>116</td> <td>Excavation</td> <td>LS</td> <td>1.00</td> <td>$3,080.00</td> <td>$3,080.00</td> <td></td> <td></td> <td>1.000</td> <td>$3,080.00</td> </tr> <tr> <td>117</td> <td>Hydraulic Pipeline</td> <td>LS</td> <td>1.00</td> <td>$22,734.00</td> <td>$22,734.00</td> <td></td> <td></td> <td>1.000</td> <td>$22,734.00</td> </tr> <tr> <td>118</td> <td>Wire & Conduit - Material</td> <td>LS</td> <td>1.00</td> <td>$34,140.00</td> <td>$34,140.00</td> <td></td> <td></td> <td>1.000</td> <td>$34,140.00</td> </tr> <tr> <td>119</td> <td>Wire & Conduit - Labor</td> <td>LS</td> <td>1.00</td> <td>$51,870.00</td> <td>$51,870.00</td> <td></td> <td></td> <td>1.000</td> <td>$51,870.00</td> </tr> <tr> <td>120</td> <td>Trenching</td> <td>LS</td> <td>1.00</td> <td>$8,400.00</td> <td>$8,400.00</td> <td></td> <td></td> <td>1.000</td> <td>$8,400.00</td> </tr> <tr> <td>121</td> <td>Steel Pipe Hangers</td> <td>LS</td> <td>1.00</td> <td>$3,000.00</td> <td>$3,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$3,000.00</td> </tr> <tr> <td>122</td> <td>Precast Trench - Materials</td> <td>LS</td> <td>1.00</td> <td>$7,000.00</td> <td>$7,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$7,000.00</td> </tr> <tr> <td>123</td> <td>Precast Trench - Labor</td> <td>LS</td> <td>1.00</td> <td>$7,000.00</td> <td>$7,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$7,000.00</td> </tr> <tr> <td>124</td> <td>Light Fixtures - Materials</td> <td>LS</td> <td>1.00</td> <td>$15,000.00</td> <td>$15,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$15,000.00</td> </tr> <tr> <td>125</td> <td>Light Fixtures - Labor</td> <td>LS</td> <td>1.00</td> <td>$15,000.00</td> <td>$15,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$15,000.00</td> </tr> <tr> <td>126</td> <td>MCC / System Integration - Materials</td> <td>LS</td> <td>1.00</td> <td>$11,400.00</td> <td>$11,400.00</td> <td></td> <td></td> <td>1.000</td> <td>$11,400.00</td> </tr> <tr> <td>127</td> <td>MCC / System Integration - Labor</td> <td>LS</td> <td>1.00</td> <td>$14,130.00</td> <td>$14,130.00</td> <td></td> <td></td> <td>1.000</td> <td>$14,130.00</td> </tr> <tr> <td>128</td> <td>Duct Panel/Ortner Disconnects-Material</td> <td>LS</td> <td>1.00</td> <td>$12,000.00</td> <td>$12,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$12,000.00</td> </tr> <tr> <td>129</td> <td>Duct Panel/Ortner Disconnects-Labor</td> <td>LS</td> <td>1.00</td> <td>$12,000.00</td> <td>$12,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$12,000.00</td> </tr> <tr> <td>130</td> <td>SCADA Control System</td> <td>LS</td> <td>1.00</td> <td>$193,100.00</td> <td>$193,100.00</td> <td></td> <td></td> <td>1.000</td> <td>$193,100.00</td> </tr> <tr> <td>SPEC</td> <td>Alternate #1 - Access Road</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>1.000</td> <td></td> </tr> <tr> <td>1</td> <td>Clearing & Grading</td> <td>ACRES</td> <td>0.20</td> <td>$21,000.00</td> <td>$21,000.00</td> <td></td> <td></td> <td>0.200</td> <td>$21,000.00</td> </tr> <tr> <td>2</td> <td>Removal of Existing Surface & Spread</td> <td>CY</td> <td>510.00</td> <td>$5,350.00</td> <td>$5,350.00</td> <td></td> <td></td> <td>510.000</td> <td>$5,350.00</td> </tr> <tr> <td>3</td> <td>Embankment in Place</td> <td>CY</td> <td>2,473.00</td> <td>$11,000.00</td> <td>$11,000.00</td> <td></td> <td></td> <td>2,473.000</td> <td>$11,000.00</td> </tr> <tr> <td>4</td> <td>Granular Subbase</td> <td>SY</td> <td>2,688.00</td> <td>$8,550.00</td> <td>$8,550.00</td> <td></td> <td></td> <td>2,688.000</td> <td>$8,550.00</td> </tr> <tr> <td>5</td> <td>Subbase, Sewer, RCP 12" Dia</td> <td>LF</td> <td>177.00</td> <td>$324.00</td> <td>$324.00</td> <td></td> <td></td> <td>177.000</td> <td>$324.00</td> </tr> <tr> <td>6</td> <td>Subbase, Sewer, RCP 12" Dia</td> <td>LF</td> <td>177.00</td> <td>$324.00</td> <td>$324.00</td> <td></td> <td></td> <td>177.000</td> <td>$324.00</td> </tr> <tr> <td>7</td> <td>Subbase, Lane, PE 4" Dia</td> <td>LF</td> <td>800.00</td> <td>$9,535.00</td> <td>$9,535.00</td> <td></td> <td></td> <td>800.000</td> <td>$9,535.00</td> </tr> <tr> <td>8</td> <td>Subbase Cleanout</td> <td>EACH</td> <td>6.00</td> <td>$420.00</td> <td>$420.00</td> <td></td> <td></td> <td>6.000</td> <td>$420.00</td> </tr> <tr> <td>9</td> <td>Subbase, Lane, PE 4" Dia</td> <td>LF</td> <td>800.00</td> <td>$9,535.00</td> <td>$9,535.00</td> <td></td> <td></td> <td>800.000</td> <td>$9,535.00</td> </tr> <tr> <td>10</td> <td>Driveway, SW-07</td> <td>EACH</td> <td>76.00</td> <td>$5,750.00</td> <td>$5,750.00</td> <td></td> <td></td> <td>76.000</td> <td>$5,750.00</td> </tr> <tr> <td>11</td> <td>PCC Pavement, 8" thick</td> <td>SY</td> <td>1,728.00</td> <td>$53,500.00</td> <td>$53,500.00</td> <td></td> <td></td> <td>1,728.000</td> <td>$53,500.00</td> </tr> <tr> <td>12</td> <td>Removal of Sidewalk</td> <td>SY</td> <td>92.00</td> <td>$10,000.00</td> <td>$10,000.00</td> <td></td> <td></td> <td>92.000</td> <td>$10,000.00</td> </tr> <tr> <td>13</td> <td>Removal of Concrete</td> <td>SY</td> <td>89.00</td> <td>$5,400.00</td> <td>$5,400.00</td> <td></td> <td></td> <td>89.000</td> <td>$5,400.00</td> </tr> <tr> <td>14</td> <td>Detachable Warnings</td> <td>SY</td> <td>89.00</td> <td>$5,400.00</td> <td>$5,400.00</td> <td></td> <td></td> <td>89.000</td> <td>$5,400.00</td> </tr> <tr> <td>15</td> <td>Removal of Curb</td> <td>STA</td> <td>0.90</td> <td>$1,050.00</td> <td>$1,050.00</td> <td></td> <td></td> <td>0.900</td> <td>$1,050.00</td> </tr> <tr> <td>16</td> <td>Painted Pavement Markings</td> <td>STA</td> <td>6.50</td> <td>$1,050.00</td> <td>$1,050.00</td> <td></td> <td></td> <td>6.500</td> <td>$1,050.00</td> </tr> <tr> <td>17</td> <td>Driveway, SW-07</td> <td>EACH</td> <td>76.00</td> <td>$5,750.00</td> <td>$5,750.00</td> <td></td> <td></td> <td>76.000</td> <td>$5,750.00</td> </tr> <tr> <td>18</td> <td>Seedling, Fert. & Mulch</td> <td>ACRES</td> <td>1.39</td> <td>$1,600.00</td> <td>$1,600.00</td> <td></td> <td></td> <td>1.390</td> <td>$1,600.00</td> </tr> <tr> <td>19</td> <td>WPPIP Management</td> <td>LS</td> <td>1.00</td> <td>$2,000.00</td> <td>$2,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$2,000.00</td> </tr> <tr> <td>20</td> <td>Revetments</td> <td>TONS</td> <td>7.75</td> <td>$393.75</td> <td>$393.75</td> <td></td> <td></td> <td>7.750</td> <td>$393.75</td> </tr> <tr> <td>21</td> <td>Retaining Wall Installation</td> <td>LF</td> <td>52.00</td> <td>$1,250.00</td> <td>$1,250.00</td> <td></td> <td></td> <td>52.000</td> <td>$1,250.00</td> </tr> <tr> <td>22</td> <td>Self Fence, Maintenance</td> <td>LF</td> <td>50.00</td> <td>$1,000.00</td> <td>$1,000.00</td> <td></td> <td></td> <td>50.000</td> <td>$1,000.00</td> </tr> <tr> <td>23</td> <td>Self Fence, Removal</td> <td>LF</td> <td>50.00</td> <td>$1,000.00</td> <td>$1,000.00</td> <td></td> <td></td> <td>50.000</td> <td>$1,000.00</td> </tr> <tr> <td>24</td> <td>Self Fence, Mobilization</td> <td>LS</td> <td>1.00</td> <td>$5,000.00</td> <td>$5,000.00</td> <td></td> <td></td> <td>1.000</td> <td>$5,000.00</td> </tr> <tr> <td>25</td> <td>DOT 238 Traffic Signal</td> <td>LS</td> <td>1.00</td> <td>$1,750.00</td> <td>$1,750.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,750.00</td> </tr> <tr> <td>26</td> <td>Signs, Type A, Aluminum</td> <td>SF</td> <td>48.00</td> <td>$21,000.00</td> <td>$21,000.00</td> <td></td> <td></td> <td>48.000</td> <td>$21,000.00</td> </tr> <tr> <td>27</td> <td>Posts for Signs</td> <td>LS</td> <td>94.00</td> <td>$1,050.00</td> <td>$1,050.00</td> <td></td> <td></td> <td>94.000</td> <td>$1,050.00</td> </tr> <tr> <td>28</td> <td>Steel Rail Protective Insurance</td> <td>LS</td> <td>1.00</td> <td>$1,800.00</td> <td>$1,800.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,800.00</td> </tr> <tr> <td>29</td> <td>Smaller Finish, Earth</td> <td>STA</td> <td>10.00</td> <td>$265.00</td> <td>$265.00</td> <td></td> <td></td> <td>10.000</td> <td>$265.00</td> </tr> </table> TOTAL BASE BID + BID ALTERNATE (Total of Items L19-L29): $5,685,097.75 <table> <tr> <th>CO1</th> <th>Add 16" riser to Efficient Manhole # 4</th> <th>LS</th> <th>1.00</th> <th>$1,081.00</th> <th>$1,081.00</th> <th></th> <th></th> <th>1.000</th> <th>$1,081.00</th> </tr> <tr> <td>CO2</td> <td>Add stick base with counter</td> <td>LS</td> <td>1.00</td> <td>$1,054.00</td> <td>$1,054.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,054.00</td> </tr> <tr> <td>CO3</td> <td>Add acousti fabric under tank floor</td> <td>LS</td> <td>1.00</td> <td>$1,427.00</td> <td>$1,427.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,427.00</td> </tr> <tr> <td>CO4</td> <td>Add riser sect. to Efficient MH #1</td> <td>LS</td> <td>1.00</td> <td>$1,561.00</td> <td>$1,561.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,561.00</td> </tr> <tr> <td>CO5</td> <td>Remove Sliding Press Room trustees</td> <td>LS</td> <td>1.00</td> <td>$2,941.00</td> <td>$2,941.00</td> <td></td> <td></td> <td>1.000</td> <td>$2,941.00</td> </tr> <tr> <td>CO6</td> <td>Delete 1 set access stairs</td> <td>LS</td> <td>1.00</td> <td>$1,450.00</td> <td>$1,450.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,450.00</td> </tr> <tr> <td>CO7</td> <td>Install 3 galile vents & add grille</td> <td>LS</td> <td>1.00</td> <td>$523.00</td> <td>$523.00</td> <td></td> <td></td> <td>1.000</td> <td>$523.00</td> </tr> <tr> <td>CO8</td> <td>Uplite Blower Room exhaust fan</td> <td>LS</td> <td>1.00</td> <td>$468.00</td> <td>$468.00</td> <td></td> <td></td> <td>1.000</td> <td>$468.00</td> </tr> <tr> <td>CO9</td> <td>Delete painting UV Bldg interior walls</td> <td>LS</td> <td>1.00</td> <td>$1,175.00</td> <td>$1,175.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,175.00</td> </tr> <tr> <td>CO10</td> <td>Pump down clarifier tank</td> <td>LS</td> <td>1.00</td> <td>$316.00</td> <td>$316.00</td> <td></td> <td></td> <td>1.000</td> <td>$316.00</td> </tr> <tr> <td>CO11</td> <td>Install 10' copper pipe to copper</td> <td>LS</td> <td>1.00</td> <td>$1,875.00</td> <td>$1,875.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,875.00</td> </tr> <tr> <td>CO12</td> <td>Add retainer to light pole bases</td> <td>LS</td> <td>1.00</td> <td>$61.00</td> <td>$61.00</td> <td></td> <td></td> <td>1.000</td> <td>$61.00</td> </tr> <tr> <td>CO13</td> <td>Additional rebar to concrete piers</td> <td>LS</td> <td>1.00</td> <td>$173.00</td> <td>$173.00</td> <td></td> <td></td> <td>1.000</td> <td>$173.00</td> </tr> <tr> <td>CO14</td> <td>Extra coat of floor sealer w non-slip additive</td> <td>LS</td> <td>1.00</td> <td>$1,785.00</td> <td>$1,785.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,785.00</td> </tr> <tr> <td>CO15</td> <td>Changes to fencer quantities</td> <td>LS</td> <td>1.00</td> <td>$1,822.00</td> <td>$1,822.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,822.00</td> </tr> <tr> <td>CO16</td> <td>Delete steel limits at disconnect</td> <td>LS</td> <td>1.00</td> <td>$256.00</td> <td>$256.00</td> <td></td> <td></td> <td>1.000</td> <td>$256.00</td> </tr> <tr> <td>CO17</td> <td>Delete window in Lab/Control Room</td> <td>LS</td> <td>1.00</td> <td>$954.00</td> <td>$954.00</td> <td></td> <td></td> <td>1.000</td> <td>$954.00</td> </tr> <tr> <td>CO18</td> <td>Call out makeup air ductwork in Utility Room</td> <td>LS</td> <td>1.00</td> <td>$2,577.00</td> <td>$2,577.00</td> <td></td> <td></td> <td>1.000</td> <td>$2,577.00</td> </tr> <tr> <td>CO19</td> <td>Add ceiling fan</td> <td>LS</td> <td>1.00</td> <td>$1,546.00</td> <td>$1,546.00</td> <td></td> <td></td> <td>1.000</td> <td>$1,546.00</td> </tr> <tr> <td>CO20</td> <td>Delete excess sludge from tanks</td> <td>LS</td> <td>1.00</td> <td>$23,285.00</td> <td>$23,285.00</td> <td></td> <td></td> <td>1.000</td> <td>$23,285.00</td> </tr> <tr> <td>CO21</td> <td>Delete for redox bypass pump(s)</td> <td>LS</td> <td>1.00</td> <td>$3,729.00</td> <td>$3,729.00</td> <td></td> <td></td> <td>1.000</td> <td>$3,729.00</td> </tr> <tr> <td>CO22</td> <td>Replace 10" diameter pipe</td> <td>LS</td> <td>1.00</td> <td>$1,436.00</td> <td>$1,436.00</td> <td>0.372</td> <td>4,253.60</td> <td>1.000</td> <td>$1,436.00</td> </tr> <tr> <td>CO23</td> <td>Delete concrete from EQ Basin clay liner</td> <td>LS</td> <td>1.00</td> <td>$1,270.00</td> <td>$1,270.00</td> <td>1.000</td> <td></td> <td>1.000</td> <td>$1,270.00</td> </tr> <tr> <td>CO24</td> <td>Add 34 LF of 4" buried air line for Screen</td> <td>LS</td> <td>1.00</td> <td>$8,246.00</td> <td>$8,246.00</td> <td>1.000</td> <td></td> <td>1.000</td> <td>$8,246.00</td> </tr> <tr> <td>CO25</td> <td>Install 1/2" water service line</td> <td>LS</td> <td>1.00</td> <td>$8,831.00</td> <td>$8,831.00</td> <td>0.04</td> <td>356.10</td> <td>1.000</td> <td>$8,831.00</td> </tr> <tr> <td>CO26</td> <td>Add laboratory table</td> <td>LS</td> <td>1.00</td> <td>$1,927.00</td> <td>$1,927.00</td> <td>1.000</td> <td></td> <td>1.000</td> <td>$1,927.00</td> </tr> <tr> <td>CO27</td> <td>Provide and install new diffuser drop pipes and guide rails in lieu of existing old parts</td> <td>LS</td> <td>1.00</td> <td>$30,393.00</td> <td>$30,393.00</td> <td></td> <td></td> <td>1.000</td> <td>$30,393.00</td> </tr> </table> CHANGE ORDER SUB-TOTAL: $112,924.00 AMOUNT EARNED TOTAL: $37,837.50 MATERIALS SUB-TOTAL: $5,899,435.73