K-2 - Pay Estimate 6 - Carter and Associates - Trail Phase 7

<table> <tr> <th>ITEM</th> <th>CONTRACT ITEMS</th> <th>BID SCHEDULE UNIT</th> <th>BID SCHEDULE QTY</th> <th>UNIT PRICE</th> <th>CONTRACTOR'S BID PRICE</th> <th>Pay Period #5 QTY</th> <th>Pay Period #5 AMOUNT</th> <th>Pay Period #6 QTY</th> <th>Pay Period #6 AMOUNT</th> <th>TOTAL TO DATE QTY</th> <th>TOTAL TO DATE AMOUNT</th> </tr> <tr> <td colspan="12">(NOTE: Items shown in BOLD are the ADDENDUM CHANGES)</td> </tr> <tr> <td>1</td> <td>CLEARING AND GRADING</td> <td>UNIT</td> <td>0.80</td> <td>$4,000.00</td> <td>$3,200.00</td> <td></td> <td></td> <td></td> <td></td> <td>0.80</td> <td>$3,200.00</td> </tr> <tr> <td>2</td> <td>EXCAVATION, CLASS 10, CONTRACTOR FURNISH</td> <td>CY</td> <td>6,120.00</td> <td>$6.00</td> <td>$36,720.00</td> <td></td> <td></td> <td></td> <td></td> <td>6,120.00</td> <td>$36,720.00</td> </tr> <tr> <td>3</td> <td>TOPSOIL, STRP, SALVAGE & RESPREAD</td> <td>CY</td> <td>650.00</td> <td>$13.00</td> <td>$8,450.00</td> <td></td> <td></td> <td></td> <td></td> <td>650.00</td> <td>$8,450.00</td> </tr> <tr> <td>4</td> <td>SUBGRADE PREPARATION</td> <td>SY</td> <td>1,311.30</td> <td>$3.00</td> <td>$3,933.90</td> <td></td> <td></td> <td></td> <td></td> <td>1,311.30</td> <td>$3,933.90</td> </tr> <tr> <td>5</td> <td>STORM SEWER, TRENCHED, 12 IN DIA.</td> <td>STA</td> <td>16.50</td> <td>$250.00</td> <td>$4,125.00</td> <td>16.50</td> <td>$4,125.00</td> <td></td> <td></td> <td>16.50</td> <td>$4,125.00</td> </tr> <tr> <td>6</td> <td>REMOVAL OF KNOWN PIPE CULVERTS, MISC. SIZE AND TYPE</td> <td>LF</td> <td>100.00</td> <td>$7.00</td> <td>$700.00</td> <td></td> <td></td> <td></td> <td></td> <td>100.00</td> <td>$700.00</td> </tr> <tr> <td>7</td> <td>STORM SEWER, TRENCHED, 24 IN DIA.</td> <td>LF</td> <td>24.00</td> <td>$55.00</td> <td>$1,320.00</td> <td></td> <td></td> <td></td> <td></td> <td>24.00</td> <td>$1,320.00</td> </tr> <tr> <td>8</td> <td>STORM SEWER, TRENCHED, 48 IN DIA.</td> <td>LF</td> <td>746.80</td> <td>$145.00</td> <td>$109,045.00</td> <td></td> <td></td> <td></td> <td></td> <td>746.80</td> <td>$109,045.00</td> </tr> <tr> <td>9</td> <td>PIPE APRON, RCP, 18 IN WITH GUARD</td> <td>EACH</td> <td>10.00</td> <td>$1,200.00</td> <td>$12,000.00</td> <td></td> <td></td> <td></td> <td></td> <td>10.00</td> <td>$12,000.00</td> </tr> <tr> <td>10</td> <td>PIPE APRON, RCP, 18 IN WITH GUARD</td> <td>EACH</td> <td>1.00</td> <td>$1,320.00</td> <td>$1,320.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$1,320.00</td> </tr> <tr> <td>11</td> <td>PIPE APRON, RCP, 24 IN WITH GUARD</td> <td>EACH</td> <td>3.00</td> <td>$1,600.00</td> <td>$4,800.00</td> <td></td> <td></td> <td></td> <td></td> <td>3.00</td> <td>$4,800.00</td> </tr> <tr> <td>12</td> <td>PIPE APRON, RCP, 48 IN WITH GUARD</td> <td>EACH</td> <td>1.00</td> <td>$3,200.00</td> <td>$3,200.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$3,200.00</td> </tr> <tr> <td>13</td> <td>PIPE APRON, RCP, 144IN X 144IN</td> <td>EACH</td> <td>1.00</td> <td>$13,900.00</td> <td>$13,900.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$13,900.00</td> </tr> <tr> <td>14</td> <td>REMOVAL OF SIDEWALK</td> <td>SY</td> <td>20.00</td> <td>$18.00</td> <td>$360.00</td> <td></td> <td></td> <td></td> <td></td> <td>20.00</td> <td>$360.00</td> </tr> <tr> <td>15</td> <td>REMOVAL OF PEDESTRIAN TRAIL</td> <td>SY</td> <td>89.00</td> <td>$14.00</td> <td>$1,246.00</td> <td></td> <td></td> <td></td> <td></td> <td>89.00</td> <td>$1,246.00</td> </tr> <tr> <td>16</td> <td>SIDEWALK, PCC, 6 IN</td> <td>SY</td> <td>26.40</td> <td>$90.00</td> <td>$2,376.00</td> <td>26.40</td> <td>$2,376.00</td> <td></td> <td></td> <td>26.40</td> <td>$2,376.00</td> </tr> <tr> <td>17</td> <td>SIDEWALK, PCC, 6 IN</td> <td>SY</td> <td>94.73</td> <td>$33,998.54</td> <td>3,184.54</td> <td>5,014.54</td> <td>$15,043.54</td> <td></td> <td></td> <td>94.73</td> <td>$35,978.54</td> </tr> <tr> <td>18</td> <td>DETECTABLE WARNING</td> <td>SF</td> <td>50.00</td> <td>$40.00</td> <td>$2,000.00</td> <td></td> <td></td> <td></td> <td></td> <td>50.00</td> <td>$2,000.00</td> </tr> <tr> <td>19</td> <td>DRIVEWAY, PAVED, PCC, 6 IN.</td> <td>SY</td> <td>49.10</td> <td>$60.00</td> <td>$2,946.00</td> <td>49.10</td> <td>$2,946.00</td> <td></td> <td></td> <td>49.10</td> <td>$2,946.00</td> </tr> <tr> <td>20</td> <td>DRIVEWAY, GRANULAR</td> <td>TON</td> <td>40.00</td> <td>$14.00</td> <td>$560.00</td> <td></td> <td></td> <td></td> <td></td> <td>40.00</td> <td>$560.00</td> </tr> <tr> <td>21</td> <td>PERFORATED STEEL TUBE POSTS FOR TYPE A SIGNS</td> <td>LF</td> <td>72.00</td> <td>$11.00</td> <td>$792.00</td> <td></td> <td></td> <td></td> <td></td> <td>72.00</td> <td>$792.00</td> </tr> <tr> <td>22</td> <td>PERFORATED STEEL TUBE POST ANCHOR, BREAKAWAY SOIL INSTALL.</td> <td>LF</td> <td>8.00</td> <td>$100.00</td> <td>$800.00</td> <td></td> <td></td> <td></td> <td></td> <td>8.00</td> <td>$800.00</td> </tr> <tr> <td>23</td> <td>REVEGETATION, CLASS E</td> <td>TON</td> <td>15.00</td> <td>$60.00</td> <td>$900.00</td> <td></td> <td></td> <td></td> <td></td> <td>15.00</td> <td>$900.00</td> </tr> <tr> <td>24</td> <td>REVEGETATION, CLASS D</td> <td>TON</td> <td>15.00</td> <td>$60.00</td> <td>$900.00</td> <td></td> <td></td> <td></td> <td></td> <td>15.00</td> <td>$900.00</td> </tr> <tr> <td>25</td> <td>EROSION STONE</td> <td>TON</td> <td>30.00</td> <td>$55.00</td> <td>$1,650.00</td> <td></td> <td></td> <td></td> <td></td> <td>30.00</td> <td>$1,650.00</td> </tr> <tr> <td>26</td> <td>Mobilization</td> <td>LS</td> <td>1.00</td> <td>$10,000.00</td> <td>$10,000.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$10,000.00</td> </tr> <tr> <td>27</td> <td>TRAFFIC CONTROL</td> <td>LS</td> <td>1.00</td> <td>$1,200.00</td> <td>$1,200.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$1,200.00</td> </tr> <tr> <td>28</td> <td>MANAGEMENT/PROTECTIVE LIABILITY INSURANCE FOR JAS RR</td> <td>LS</td> <td>1.00</td> <td>$1,000.00</td> <td>$1,000.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$1,000.00</td> </tr> <tr> <td>29</td> <td>SLOPE PROTECTION, WOOD EXCELSIOR MAT</td> <td>SO</td> <td>7.00</td> <td>$55.00</td> <td>$385.00</td> <td>1.00</td> <td>$100.00</td> <td></td> <td></td> <td>8.00</td> <td>$485.00</td> </tr> <tr> <td>30</td> <td>STABILIZING CROP SEEDING, FERTILIZING, (RURAL)</td> <td>ACRE</td> <td>0.80</td> <td>$400.00</td> <td>$320.00</td> <td></td> <td></td> <td></td> <td></td> <td>0.80</td> <td>$320.00</td> </tr> <tr> <td>31</td> <td>MULCHING</td> <td>ACRE</td> <td>0.80</td> <td>$900.00</td> <td>$720.00</td> <td></td> <td></td> <td></td> <td></td> <td>0.80</td> <td>$720.00</td> </tr> <tr> <td>32</td> <td>CONVENTIONAL SEEDING, FERT., AND MULCHING</td> <td>ACRE</td> <td>3.00</td> <td>$350.00</td> <td>$1,050.00</td> <td></td> <td></td> <td></td> <td></td> <td>3.00</td> <td>$1,050.00</td> </tr> <tr> <td>33</td> <td>CONVENTIONAL SEEDING, FERT., AND MULCHING</td> <td>ACRE</td> <td>1.00</td> <td>$2,230.00</td> <td>$2,230.00</td> <td></td> <td></td> <td></td> <td></td> <td>1.00</td> <td>$2,230.00</td> </tr> <tr> <td>34</td> <td>PERIMETER/SLOPE SEDIMENT CONTROL DEVICE 12 INCH</td> <td>LF</td> <td>700.00</td> <td>$2.05</td> <td>$1,435.00</td> <td></td> <td></td> <td></td> <td></td> <td>700.00</td> <td>$1,435.00</td> </tr> <tr> <td>35</td> <td>REMOVE PERIMETER-SLOPE SEDIMENT CONTROL DEVICE</td> <td>LF</td> <td>700.00</td> <td>$0.33</td> <td>$231.00</td> <td></td> <td></td> <td></td> <td></td> <td>700.00</td> <td>$231.00</td> </tr> <tr> <td colspan="12">TOTAL OF THE BASE BID (Total of Items 1-35): $30,211.54</td> </tr> <tr> <td>CO1</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td>CO2</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td>CO3</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td>CO4</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td>CO5</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td>CO7</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>0.00</td> <td></td> </tr> <tr> <td colspan="12">CHANGE ORDER SUB-TOTAL</td> </tr> <tr> <td colspan="12"></td> </tr> <tr> <td colspan="12">AMOUNT EARNED TOTAL</td> <td>$30,211.54</td> <td>$33,274.80</td> <td>$286,698.34</td> </tr> <tr> <td colspan="12">Materials Stored on-site</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="12">Materials Installed on-site (Deduct)</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="12">MATERIALS SUB-TOTAL</td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="12">TOTAL</td> <td>$30,211.54</td> <td>$33,274.80</td> <td>$286,698.34</td> </tr> </table>