K-2 - Pay Estimate 2 - McComas-Lacina - Sidewalk to Soccer Fields Project

APPLICATION FOR PARTIAL PAYMENT OF CONTRACT CONTRACT PRICE DETAIL DESCRIPTION ORIGINAL QUANTITY (Include Change Order # if Applicable) QUANTITY ORDER) 2.01 |Topsoil, On-Site, 8-in. CY 172 172.00 12.96 2,229.12 172.00 2,229.12 - 100.00% 2.02 _|Excavation, Class 10, Cut CY 22 22.00 12.96 285.12 2.00 285.12 - 100.00% 2.03 _|Excavation, Class 10, Borrow CY 244 244.00 21.60 5,270.40 244.00 5,270.40 : 100.00% 2.04 |Compaction Testing Ls 1 1.00 1,728.00 1,728.00 00 1,728.00 - 100.00% 4.01 [Pipe Culvert, Trenched, RCP, 15-in LF 73 73.00 108.00 7,884.00 73.00 7,884.00 : 100.00%' 4.02 |Pipe Apron, Footing and Guard, RCP, 15-in EA 2 2.00 1,620.00 3,240.00 2.00 3,240.00 - 100.00%! 7.01_|Shared Use Path, PCC, 5-in. Thickness SY 395 395.00 53.46 21,116.70 395.00 21,116.70 : 100.00% 7.02 |Special Subgrade Preparation for Shared Use Paths SY 275 275.00 10.80 2,970.00 275.00 2,970.00 - 100.00% 7.03_|Detectable Warnings SY 40 40.00 54.00 2,160.00 40.00 2,160.00 = 100.00% 7.04 |Shared Use Path Assurance Testing Lg 1 1.00 1,728.00 1,728.00 1.00 1,728.00 - 100.00% 8.01 {Pavement Markings, Waterborne, Yellow Ls 1 1.00 324.00 324.00 - - 1.00 0.00% 8.02 |Pavement Markings, Removed LS 1 1.00 162.00 162.00 - - 1.00 0.00% 8.03 |Temporary Traffic Control L¢ 1 1.00 540.00 540.00 1.00 540.00 - 100.00%! 8.04 |Remove, Salvage, Relocate Sign EA 2 2.00 259.20 18.40 1.00 259.20 1.00 50.00% 9.01_|Hydraulic Seeding, Fertilizing, And Mulching (BRM), Type 1 LS 1 1.00 1,917.00 1,917.00 - - 1.00 0.00% 9.02 _|Rip Rap, Erosion Stone TONS 36 36.00 64.80 2,332.80 36.00 2,332.80 : 100.00% 9.03 |Wattles LF 600 600.00 3.24 1,944.00 300.00 972.00 300.00 50.00% 9.04 {Removal of Wattles LF 600 600.00 0.27 162.00 - 600.00 0.00% 9.05_|Hydraulic Mulching, Temporary LS 1 1.00 540.00 540.00 1.00 540.00 - 100.00% 11.01 |Mobilization, Bonds, And Insurance LS 1 1.00 7,344.00 7,344.00 1.00 7,344.00 : 100.00%' 11.02 |Concrete Washout LS 1 1.00 540.00 540.00 1.00 540.00 : 100.00%! CO # |Change Orders aa = $ = ‘ TOTAL CONTRACT AND VALUE OF WORK COMPLETED TO DATE $ 64,935.54 $ 61,139.34 94.15% Date printed: 1/17/2024