K-5 - Pay Estimate 4 - Original Town Phase 3 - Rathje Construction

<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 # 4</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> </tr> <tr><td>1</td><td>CLEARING & GRUBBING</td><td>UNITS</td><td>357.80</td><td>$30.00</td><td>$10,734.00</td><td></td><td></td><td>307.80</td><td>$9,234.00</td></tr> <tr><td>2</td><td>EXCAVATION, CLASS 3, ROADWAY AND BORROW</td><td>CY</td><td>5634.76</td><td>$13.50</td><td>$75,069.26</td><td></td><td></td><td>1,025.21</td><td>$13,628.15</td></tr> <tr><td>3</td><td>EXCAVATION, CLASS 4, ROADWAY AND BORROW</td><td>CY</td><td>10,000.00</td><td>$13.50</td><td>$135,000.00</td><td></td><td></td><td>1,025.21</td><td>$13,628.15</td></tr> <tr><td>4</td><td>TOPSOIL, STAY, SALVAGE & RESSPREAD</td><td>CY</td><td>1018.72</td><td>$33.00</td><td>$33,528.76</td><td></td><td></td><td>131.31</td><td>$4,395.23</td></tr> <tr><td>5</td><td>SUBGRADE PREPARATION</td><td>SY</td><td>9296.45</td><td>$2.00</td><td>$18,592.90</td><td>15.00</td><td>$310.00</td><td>3,219.00</td><td>$6,438.00</td></tr> <tr><td>6</td><td>SHOULDER FILL, EARTH</td><td>STA</td><td>44.45</td><td>$300.00</td><td>$13,335.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>7</td><td>REMOVAL OF KNOWN PIPE, CULVERTS, MISC. SIZE AND TYPE</td><td>LF</td><td>1120.00</td><td>$15.00</td><td>$16,800.00</td><td></td><td></td><td>690.00</td><td>$9,750.00</td></tr> <tr><td>8</td><td>STORM SEWER, TRENCHLESS, 12 IN. DIA.</td><td>LF</td><td>108.00</td><td>$150.00</td><td>$16,200.00</td><td></td><td></td><td>108.00</td><td>$16,200.00</td></tr> <tr><td>9</td><td>STORM SEWER, TRENCHLESS, 15 IN. DIA.</td><td>LF</td><td>833.50</td><td>$80.00</td><td>$66,680.00</td><td>28.00</td><td>$2,240.00</td><td>355.00</td><td>$28,400.00</td></tr> <tr><td>10</td><td>STORM SEWER, TRENCHLESS, 18 IN. DIA.</td><td>LF</td><td>580.00</td><td>$100.00</td><td>$58,000.00</td><td></td><td></td><td>49.50</td><td>$4,950.00</td></tr> <tr><td>11</td><td>STORM SEWER, TRENCHLESS, 24 IN. DIA.</td><td>LF</td><td>580.00</td><td>$100.00</td><td>$58,000.00</td><td>32.00</td><td>$3,200.00</td><td>181.50</td><td>$18,150.00</td></tr> <tr><td>12</td><td>PIPE APRON, 80%, 8 IN. DIA.</td><td>EACH</td><td>1.00</td><td>$2,950.00</td><td>$2,950.00</td><td></td><td></td><td>1.00</td><td>$2,950.00</td></tr> <tr><td>13</td><td>PIPE APRON, SHIELD</td><td>EACH</td><td>1.00</td><td>$1,400.00</td><td>$1,400.00</td><td></td><td></td><td>1.00</td><td>$1,400.00</td></tr> <tr><td>14</td><td>SUBGRADE, PERMEABLE PLASTIC TYPE, 4 IN. DIA.</td><td>EACH</td><td>289.00</td><td>$1,400.00</td><td>$399,800.00</td><td>23.00</td><td>$6,295.00</td><td>1,079.00</td><td>$1,477,795.00</td></tr> <tr><td>15</td><td>SUBGRADE, PERMEABLE, 4 IN. DIA.</td><td>EACH</td><td>289.00</td><td>$1,400.00</td><td>$399,800.00</td><td></td><td></td><td>8.00</td><td>$2,000.00</td></tr> <tr><td>16</td><td>SUBGRADE, CLEANOUT, TYPE B, 24-INCH</td><td>EACH</td><td>4.00</td><td>$1,250.00</td><td>$5,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>17</td><td>WATERMAIN, TRENCHLESS, 18-PVC, 6 IN. DIA.</td><td>LF</td><td>819.00</td><td>$45.00</td><td>$36,505.00</td><td>10.00</td><td>$550.00</td><td>240.00</td><td>$12,900.00</td></tr> <tr><td>18</td><td>WATERMAIN, TRENCHLESS, 18-PVC, 8 IN. DIA.</td><td>LF</td><td>118.00</td><td>$80.00</td><td>$9,440.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>19</td><td>WATERMAIN, TRENCHLESS, DR-18 PVC, 6 IN. DIA.</td><td>LF</td><td>329.00</td><td>$70.00</td><td>$22,930.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>20</td><td>WATERMAIN, TRENCHLESS, DR-18 PVC, 8 IN. DIA.</td><td>LF</td><td>329.00</td><td>$70.00</td><td>$22,930.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>21</td><td>FITTINGS, MI, DIP, 6 IN. DIA.</td><td>EACH</td><td>40.00</td><td>$400.00</td><td>$16,000.00</td><td>7.00</td><td>$2,800.00</td><td>13.00</td><td>$5,200.00</td></tr> <tr><td>22</td><td>FITTINGS, MI, DIP, 8 IN. DIA.</td><td>EACH</td><td>20.00</td><td>$400.00</td><td>$8,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>23</td><td>WATER SERVICE PIPE, TYPES K & COPPER, 6 IN. DIA.</td><td>LF</td><td>239.00</td><td>$25.00</td><td>$5,975.00</td><td></td><td></td><td>30.00</td><td>$750.00</td></tr> <tr><td>24</td><td>WATER SERVICE CORPORATION, 1 IN. DIA.</td><td>LF</td><td>239.00</td><td>$25.00</td><td>$5,975.00</td><td></td><td></td><td>30.00</td><td>$750.00</td></tr> <tr><td>25</td><td>WATER SERVICE CORPORATION, 2 IN. DIA.</td><td>LF</td><td>239.00</td><td>$25.00</td><td>$5,975.00</td><td></td><td></td><td>30.00</td><td>$750.00</td></tr> <tr><td>26</td><td>GATE VALVE, MI, 6 IN. DIA.</td><td>EACH</td><td>10.00</td><td>$1,900.00</td><td>$19,000.00</td><td></td><td></td><td>3.00</td><td>$5,700.00</td></tr> <tr><td>27</td><td>GATE VALVE, MI, 8 IN. DIA.</td><td>EACH</td><td>1.00</td><td>$4,350.00</td><td>$4,350.00</td><td></td><td></td><td>1.00</td><td>$4,350.00</td></tr> <tr><td>28</td><td>TRIM, GATE VALVE, 6 IN. DIA.</td><td>EACH</td><td>10.00</td><td>$200.00</td><td>$2,000.00</td><td></td><td></td><td>1.00</td><td>$200.00</td></tr> <tr><td>29</td><td>VALVE BOX EXTENSION/ADJUSTMENT</td><td>EACH</td><td>10.00</td><td>$500.00</td><td>$5,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>30</td><td>FIRE HYDRANT ADJUSTMENT</td><td>EACH</td><td>1.00</td><td>$1,850.00</td><td>$1,850.00</td><td></td><td></td><td>1.00</td><td>$1,850.00</td></tr> <tr><td>31</td><td>WATERMAIN CONFLICTS</td><td>EACH</td><td>7.00</td><td>$3,500.00</td><td>$24,500.00</td><td></td><td></td><td>2.00</td><td>$11,000.00</td></tr> <tr><td>32</td><td>MANHOLE, SW-40L, 48 IN.</td><td>EACH</td><td>3.00</td><td>$4,250.00</td><td>$12,750.00</td><td></td><td></td><td>0.40</td><td>$400.00</td></tr> <tr><td>33</td><td>MANHOLE, SW-40L, 60 IN.</td><td>EACH</td><td>3.00</td><td>$4,250.00</td><td>$12,750.00</td><td></td><td></td><td>0.40</td><td>$400.00</td></tr> <tr><td>34</td><td>INTAKE, SW-90L, 48 INCHES</td><td>EACH</td><td>3.00</td><td>$3,500.00</td><td>$10,500.00</td><td></td><td></td><td>0.90</td><td>$2,430.00</td></tr> <tr><td>35</td><td>INTAKE, SW-90L, 60 INCHES</td><td>EACH</td><td>3.00</td><td>$3,500.00</td><td>$10,500.00</td><td></td><td></td><td>0.90</td><td>$2,430.00</td></tr> <tr><td>36</td><td>INTAKE, SW-90L, 60 INCHES</td><td>EACH</td><td>3.00</td><td>$3,500.00</td><td>$10,500.00</td><td></td><td></td><td>0.90</td><td>$2,430.00</td></tr> <tr><td>37</td><td>INTAKE, SW-90L, 60 INCHES</td><td>EACH</td><td>3.00</td><td>$3,500.00</td><td>$10,500.00</td><td></td><td></td><td>0.90</td><td>$2,430.00</td></tr> <tr><td>38</td><td>MANHOLE ADJUSTMENT, MINOR</td><td>EACH</td><td>7.00</td><td>$300.00</td><td>$2,100.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>39</td><td>INTAKE ADJUSTMENT, MINOR</td><td>EACH</td><td>2.00</td><td>$750.00</td><td>$1,500.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>40</td><td>CONCRETE, SIDEWALK</td><td>LF</td><td>795.00</td><td>$70.00</td><td>$55,650.00</td><td></td><td></td><td>4.00</td><td>$280.00</td></tr> <tr><td>41</td><td>PATCHES, FULL DEPTH FINISH, BY COUNT</td><td>EACH</td><td>10.00</td><td>$1,000.00</td><td>$10,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>42</td><td>PATCHES, FULL DEPTH FINISH, BY COUNT</td><td>EACH</td><td>110.00</td><td>$200.00</td><td>$22,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>43</td><td>CONCRETE, SIDEWALK</td><td>LF</td><td>795.00</td><td>$70.00</td><td>$55,650.00</td><td></td><td></td><td>4.00</td><td>$280.00</td></tr> <tr><td>44</td><td>PAYMENT, PCC, CLASS C, DURABILITY 9 IN. THICK</td><td>LF</td><td>1,794.20</td><td>$70.00</td><td>$124,997.40</td><td>(1,200.00)</td><td>$84,000.00</td><td>594.20</td><td>$41,994.40</td></tr> <tr><td>45</td><td>PAYMENT, PCC, CLASS C, DURABILITY 6 IN. THICK</td><td>LF</td><td>1,549.80</td><td>$70.00</td><td>$108,486.00</td><td></td><td></td><td>7.00</td><td>$490.00</td></tr> <tr><td>46</td><td>PAVEMENT, PCC, CLASS C, DURABILITY 6 IN. THICK</td><td>LF</td><td>1,549.80</td><td>$70.00</td><td>$108,486.00</td><td></td><td></td><td>7.00</td><td>$490.00</td></tr> <tr><td>47</td><td>BITUMINOUS BINDING COURSE</td><td>LF</td><td>657.00</td><td>$25.00</td><td>$16,425.00</td><td></td><td></td><td>3.00</td><td>$75.00</td></tr> <tr><td>48</td><td>CURB AND GUTTER, SIDE WIDE, 9 IN. THICK</td><td>LF</td><td>533.40</td><td>$32.00</td><td>$17,068.80</td><td>399.00</td><td>$13,047.00</td><td>1,399.00</td><td>$28,287.00</td></tr> <tr><td>49</td><td>PAVEMENT, PCC, CLASS C, DURABILITY 6 IN. THICK</td><td>LF</td><td>1,549.80</td><td>$70.00</td><td>$108,486.00</td><td></td><td></td><td>7.00</td><td>$490.00</td></tr> <tr><td>50</td><td>ROLL, DEPTH RELATION</td><td>LF</td><td>620.10</td><td>$4.50</td><td>$2,791.95</td><td>155.56</td><td>$702.00</td><td>3,219.00</td><td>$14,485.91</td></tr> <tr><td>51</td><td>REMOVAL OF SIDEWALK</td><td>LF</td><td>971.00</td><td>$9.00</td><td>$8,739.00</td><td>70.79</td><td>$636.39</td><td>1,341.79</td><td>$12,392.39</td></tr> <tr><td>52</td><td>REMOVAL OF SIDEWALK</td><td>LF</td><td>486.00</td><td>$9.00</td><td>$4,374.00</td><td>136.00</td><td>$1,224.00</td><td>622.00</td><td>$5,596.00</td></tr> <tr><td>53</td><td>SIDEWALK, PCC, 4 IN.</td><td>LF</td><td>121.30</td><td>$50.70</td><td>$6,151.90</td><td>284.00</td><td>$14,258.80</td><td>384.00</td><td>$19,439.80</td></tr> <tr><td>54</td><td>SIDEWALK, PCC, 6 IN.</td><td>LF</td><td>801.60</td><td>$36.00</td><td>$28,857.60</td><td>169.00</td><td>$6,151.00</td><td>970.60</td><td>$35,008.60</td></tr> <tr><td>55</td><td>CONCRETE, SIDEWALK AND RETAINING WALL</td><td>LF</td><td>587.00</td><td>$15.00</td><td>$8,805.00</td><td>154.00</td><td>$2,310.00</td><td>741.00</td><td>$11,115.00</td></tr> <tr><td>56</td><td>CONCRETE STEPS</td><td>LF</td><td>72.00</td><td>$150.00</td><td>$10,800.00</td><td>82.00</td><td>$12,300.00</td><td>154.00</td><td>$23,100.00</td></tr> <tr><td>57</td><td>DETACHABLE WARNING</td><td>LF</td><td>374.00</td><td>$47.25</td><td>$17,717.50</td><td>60.00</td><td>$2,835.00</td><td>434.00</td><td>$20,552.50</td></tr> <tr><td>58</td><td>DRIVEWAY, GRANULAR</td><td>TON</td><td>120.00</td><td>$1,000.00</td><td>$120,000.00</td><td>151.00</td><td>$151,100.00</td><td>271.00</td><td>$271,100.00</td></tr> <tr><td>59</td><td>SLOPE PROTECTION, WOOD, EXPOSED MAX</td><td>ACRE</td><td>7.00</td><td>$100.00</td><td>$700.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>60</td><td>CONVENTIONAL SEEDING, SEEDING, FERT., AND MULCHING</td><td>ACRE</td><td>1.25</td><td>$3,000.00</td><td>$3,750.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>61</td><td>PERIMETER, PCC, SIDEWALK, CURB, AND SIDEWALK</td><td>LF</td><td>300.00</td><td>$1,000.00</td><td>$300,000.00</td><td></td><td></td><td>200.00</td><td>$200,000.00</td></tr> <tr><td>62</td><td>REMOVE PCC, SIDEWALK, CONTROL DEVICE 12 INCH</td><td>LF</td><td>600.00</td><td>$5.00</td><td>$3,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>63</td><td>REMOVE PCC, SIDEWALK, CONTROL DEVICE 18 INCH</td><td>LF</td><td>600.00</td><td>$5.00</td><td>$3,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>64</td><td>REMOVEMENT, CLASS D</td><td>TON</td><td>20.00</td><td>$800.00</td><td>$16,000.00</td><td></td><td></td><td>11.24</td><td>$8,992.00</td></tr> <tr><td>65</td><td>SWEEP MANAGEMENT</td><td>LS</td><td>5.00</td><td>$6,300.00</td><td>$31,500.00</td><td>0.10</td><td>$630.00</td><td>5.10</td><td>$32,130.00</td></tr> <tr><td>66</td><td>Mobilization</td><td>LS</td><td>1.00</td><td>$135,000.00</td><td>$135,000.00</td><td></td><td></td><td>0.40</td><td>$54,000.00</td></tr> <tr><td>67</td><td>TRAFFIC CONTROL</td><td>LS</td><td>1.00</td><td>$135,000.00</td><td>$135,000.00</td><td>0.10</td><td>$13,500.00</td><td>1.10</td><td>$148,500.00</td></tr> <tr><td>68</td><td>INSTALLATION OF MAILBOXES</td><td>EACH</td><td>1.00</td><td>$300.00</td><td>$300.00</td><td></td><td></td><td>6.00</td><td>$1,800.00</td></tr> <tr><td>69</td><td>REMOVAL OF SIGNS</td><td>EACH</td><td>29.00</td><td>$1,450.00</td><td>$41,050.00</td><td></td><td></td><td>12.00</td><td>$1,680.00</td></tr> <tr><td>70</td><td>KNOCK AND REINSTALL SIGNS</td><td>EACH</td><td>17.00</td><td>$1,250.00</td><td>$21,250.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>71</td><td>STREET SIGNS, POSTS FOR TYPE A SIGNS</td><td>LF</td><td>728.00</td><td>$15.00</td><td>$10,920.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>72</td><td>LIGHT POLES</td><td>EACH</td><td>12.00</td><td>$3,200.00</td><td>$38,400.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>73</td><td>HANDHELD AND JUNCTION BOXES</td><td>EACH</td><td>5.00</td><td>$1,000.00</td><td>$5,000.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>74</td><td>PAINTED PAV' MARKER, WATERBORNE/SOLVENT BASED</td><td>STA</td><td>37.44</td><td>$150.00</td><td>$5,616.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>75</td><td>PAINTED PAV' MARKER, WATERBORNE/SOLVENT BASED</td><td>STA</td><td>106.00</td><td>$150.00</td><td>$15,900.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>76</td><td>REMOVAL OF FENCE, CHAIN LINK</td><td>LF</td><td>106.00</td><td>$150.00</td><td>$15,900.00</td><td></td><td></td><td></td><td></td></tr> <tr><td>77</td><td>SPOT REPAIRS, SANITARY SEWER, BY COUNT</td><td>EACH</td><td>1.00</td><td>$250.00</td><td>$250.00</td><td></td><td></td><td>1.00</td><td>$250.00</td></tr> <tr><td>78</td><td>DOT REPAIRS, SANITARY SEWER, BY LINEAR FOOT</td><td>LF</td><td>150.00</td><td>$50.00</td><td>$7,500.00</td><td></td><td></td><td>150.00</td><td>$7,500.00</td></tr> <tr> <th colspan="8">TOTAL OF THE BASIC RBD (Total of Items 1-78):</th> <th colspan="2">$2,134,866.98</th> </tr> <tr> <th colspan="8">TOTAL OF THE BID RBD (Total of Items 1-78):</th> <th colspan="2">$2,134,866.98</th> <th colspan="2">$65,206.52</th> </tr> <tr> <th>CO1</th> <th>6-Tank Subgrade Stabilization</th> <th>SY</th> <th>346.00</th> <th>$ 71.00</th> <th>$2,459.00</th> <th>26.00</th> <th>$ 1,590.00</th> <th>411.51</th> <th>$ 30,925.25</th> </tr> <tr> <th>Utility Conflict Delay</th> <th>HR</th> <th>8.00</th> <th>$ 450.00</th> <th>$3,600.00</th> <th></th> <th></th> <th></th> <th>8.00</th> <th>$3,600.00</th> </tr> <tr> <th>CO3</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th>CO4</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th>CO5</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th>CO6</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th>CO7</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th colspan="8">CHANGE ORDER SUB-TOTAL:</th> <th colspan="2"></th> <th colspan="2"></th> </tr> <tr> <th colspan="8">AMOUNT EARNED TOTAL:</th> <th colspan="2">$31,444.38</th> <th colspan="2">$97,115.98</th> </tr> <tr> <th>9998</th> <th>Materials Stored on site</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th>9999</th> <th>Materials Installed on-site (Delivered)</th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th colspan="8">MATERIALS SUB-TOTAL:</th> <th colspan="2"></th> <th colspan="2"></th> </tr> <tr> <th colspan="8">TOTAL:</th> <th colspan="2">$31,444.38</th> <th colspan="2">$97,115.98</th> </tr> </table>