K-2 - Pay Estimate 5 - Nolan's Lawn Care - Permeable Pavers Project

<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 #5</th> <th colspan="2">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 colspan="10"><b>Division 1: Railroad Street</b></td> </tr> <tr> <td>101</td> <td>Furnish and Install Joint Material, Setting layer, and Permeable Pavers</td> <td>SY</td> <td>1,677.78</td> <td>$50.85</td> <td>$85,315.11</td> <td></td> <td></td> <td>1,300.00</td> <td>$66,105.00</td> </tr> <tr> <td>102</td> <td>Excavation, Class 10</td> <td>CY</td> <td>1,200.00</td> <td>$10.00</td> <td>$12,000.00</td> <td></td> <td></td> <td>1,200.00</td> <td>$12,000.00</td> </tr> <tr> <td>104</td> <td>4" Sloped Curb and Gutter Section (30" Wide)</td> <td>L.F.</td> <td>523.00</td> <td>$32.00</td> <td>$16,736.00</td> <td></td> <td></td> <td>523.00</td> <td>$16,736.00</td> </tr> <tr> <td>104</td> <td>Filter Layer IA DOT Grad. #3, Class 2</td> <td>CY</td> <td>211.47</td> <td>$74.00</td> <td>$15,595.98</td> <td></td> <td></td> <td>463.27</td> <td>$15,571.21</td> </tr> <tr> <td>105</td> <td>Subbase Layer IA DOT Grad. #13</td> <td>TON</td> <td>622.42</td> <td>$20.00</td> <td>$12,448.40</td> <td></td> <td></td> <td>389.83</td> <td>$13,757.00</td> </tr> <tr> <td>106</td> <td>Permeable Subbase</td> <td>L.F.</td> <td>289.00</td> <td>$16.00</td> <td>$4,624.00</td> <td></td> <td></td> <td>289.00</td> <td>$4,624.00</td> </tr> <tr> <td>107</td> <td>Subdrain Clean out, Type A-2</td> <td>EACH</td> <td>3.00</td> <td>$75.00</td> <td>$225.00</td> <td></td> <td></td> <td>3.00</td> <td>$225.00</td> </tr> <tr> <td>108</td> <td>6" PCC Pavement</td> <td>SY</td> <td>120.00</td> <td>$48.00</td> <td>$5,760.00</td> <td></td> <td></td> <td>120.00</td> <td>$5,760.00</td> </tr> <tr> <td>109</td> <td>Modified Subbase</td> <td>SY</td> <td>106.25</td> <td>$34.00</td> <td>$3,612.50</td> <td></td> <td></td> <td>106.25</td> <td>$3,612.50</td> </tr> <tr> <td>110</td> <td>Impermeable Membrane with Geo-textile</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>2,015.50</td> <td>$8,062.00</td> </tr> <tr> <td>111</td> <td>Bit-Axial Geogrid</td> <td>SY</td> <td>1,833.61</td> <td>$2.00</td> <td>$3,667.22</td> <td></td> <td></td> <td>1,833.61</td> <td>$3,667.22</td> </tr> <tr> <td>112</td> <td>Curb Ramp Detectable Warnings</td> <td>SF</td> <td>30.00</td> <td>$30.00</td> <td>$900.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>113</td> <td>Painted Pavement Markings, Waterborne or Solvent Based</td> <td>STA</td> <td>13.10</td> <td>$105.00</td> <td>$1,375.50</td> <td>1.10</td> <td>$155.00</td> <td>1.10</td> <td>$155.00</td> </tr> <tr> <td>114</td> <td>Painted Pavement Symbols, Waterborne or Solvent Based</td> <td>BACH</td> <td>2.00</td> <td>$100.00</td> <td>$200.00</td> <td>2.00</td> <td>$200.00</td> <td>2.00</td> <td>$200.00</td> </tr> <tr> <td>115</td> <td>Seeding, Fertilizing, Mulching, Urban</td> <td>ACRE</td> <td>0.25</td> <td>$5,000.00</td> <td>$1,250.00</td> <td>0.25</td> <td>$1,250.00</td> <td>0.25</td> <td>$1,250.00</td> </tr> <tr> <td>116</td> <td>Mobilization</td> <td>LS</td> <td>1.00</td> <td>$12,000.00</td> <td>$12,000.00</td> <td></td> <td></td> <td>1.00</td> <td>$12,000.00</td> </tr> <tr> <td>117</td> <td>Traffic Control</td> <td>LS</td> <td>1.00</td> <td>$750.00</td> <td>$750.00</td> <td></td> <td></td> <td>1.00</td> <td>$750.00</td> </tr> <tr> <td>118</td> <td>Erosion Controls</td> <td>LS</td> <td>1.00</td> <td>$2,750.00</td> <td>$2,750.00</td> <td>1.00</td> <td>$2,750.00</td> <td>1.00</td> <td>$2,750.00</td> </tr> <tr> <td>119</td> <td>Type A Signs</td> <td>BACH</td> <td>2.00</td> <td>$175.00</td> <td>$350.00</td> <td>2.00</td> <td>$350.00</td> <td>2.00</td> <td>$350.00</td> </tr> <tr> <td colspan="10"><b>Division 2: Dog Park</b></td> </tr> <tr> <td>201</td> <td>Furnish and Install Joint Material, Setting layer, and Permeable Pavers</td> <td>SY</td> <td>589.56</td> <td>$50.85</td> <td>$29,979.13</td> <td>598.56</td> <td>$30,436.78</td> <td>598.56</td> <td>$30,436.78</td> </tr> <tr> <td>202</td> <td>Excavation, Class 10</td> <td>CY</td> <td>800.00</td> <td>$10.00</td> <td>$8,000.00</td> <td></td> <td></td> <td>800.00</td> <td>$8,000.00</td> </tr> <tr> <td>204</td> <td>4" Sloped Curb and Gutter Section (30" Wide)</td> <td>L.F.</td> <td>433.00</td> <td>$32.00</td> <td>$13,856.00</td> <td>433.00</td> <td>$13,856.00</td> <td>433.00</td> <td>$13,856.00</td> </tr> <tr> <td>204</td> <td>Filter Layer IA DOT Grad. #3, Class 2</td> <td>CY</td> <td>88.00</td> <td>$34.00</td> <td>$2,992.00</td> <td></td> <td></td> <td>88.00</td> <td>$2,992.00</td> </tr> <tr> <td>205</td> <td>Subbase Layer IA DOT Grad. #13</td> <td>TON</td> <td>276.37</td> <td>$20.00</td> <td>$5,527.40</td> <td></td> <td></td> <td>276.37</td> <td>$5,527.40</td> </tr> <tr> <td>206</td> <td>Perforated Subdrain</td> <td>L.F.</td> <td>1,830.00</td> <td>$10.00</td> <td>$18,300.00</td> <td></td> <td></td> <td>1,830.00</td> <td>$18,300.00</td> </tr> <tr> <td>207</td> <td>Subdrain Clean out, Type A-2</td> <td>EACH</td> <td>1.00</td> <td>$75.00</td> <td>$75.00</td> <td></td> <td></td> <td>1.00</td> <td>$75.00</td> </tr> <tr> <td>208</td> <td>SWLITE, 24" Dia.</td> <td>EACH</td> <td>1.00</td> <td>$723.00</td> <td>$723.00</td> <td></td> <td></td> <td>1.00</td> <td>$723.00</td> </tr> <tr> <td>209</td> <td>6" PCC Pavement</td> <td>SY</td> <td>233.00</td> <td>$32.00</td> <td>$7,456.00</td> <td>233.00</td> <td>$7,456.00</td> <td>233.00</td> <td>$7,456.00</td> </tr> <tr> <td>210</td> <td>Modified Subbase</td> <td>SY</td> <td>407.00</td> <td>$33.00</td> <td>$13,431.00</td> <td></td> <td></td> <td>407.00</td> <td>$13,431.00</td> </tr> <tr> <td>211</td> <td>Impermeable Membrane with Geo-textile</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>843.33</td> <td>$3,373.32</td> </tr> <tr> <td>212</td> <td>Bit-Axial Geogrid</td> <td>SY</td> <td>727.00</td> <td>$2.00</td> <td>$1,454.00</td> <td></td> <td></td> <td>727.00</td> <td>$1,454.00</td> </tr> <tr> <td>213</td> <td>Curb Ramp Detectable Warnings</td> <td>SF</td> <td>92.00</td> <td>$30.00</td> <td>$2,760.00</td> <td>92.00</td> <td>$2,760.00</td> <td>92.00</td> <td>$2,760.00</td> </tr> <tr> <td>214</td> <td>Painted Pavement Markings, Waterborne or Solvent Based</td> <td>STA</td> <td>4.62</td> <td>$105.00</td> <td>$485.10</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>215</td> <td>Painted Pavement Symbols, Waterborne or Solvent Based</td> <td>BACH</td> <td>2.00</td> <td>$100.00</td> <td>$200.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>216</td> <td>Seeding, Fertilizing, Mulching, Urban</td> <td>ACRE</td> <td>0.50</td> <td>$5,000.00</td> <td>$2,500.00</td> <td>0.50</td> <td>$2,500.00</td> <td>0.50</td> <td>$2,500.00</td> </tr> <tr> <td>217</td> <td>Mobilization</td> <td>LS</td> <td>1.00</td> <td>$2,995.00</td> <td>$2,995.00</td> <td>1.00</td> <td>$2,995.00</td> <td>1.00</td> <td>$2,995.00</td> </tr> <tr> <td>218</td> <td>Traffic Control</td> <td>LS</td> <td>1.00</td> <td>$480.00</td> <td>$480.00</td> <td>1.00</td> <td>$480.00</td> <td>1.00</td> <td>$480.00</td> </tr> <tr> <td>219</td> <td>Erosion Controls</td> <td>LS</td> <td>1.00</td> <td>$2,750.00</td> <td>$2,750.00</td> <td>1.00</td> <td>$2,750.00</td> <td>1.00</td> <td>$2,750.00</td> </tr> <tr> <td>220</td> <td>Type A Signs</td> <td>BACH</td> <td>2.00</td> <td>$250.00</td> <td>$500.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="5"><b>TOTAL OF THE BASE BID (Total of Items 101-220):</b></td> <td>$294,724.66</td> <td></td> <td>$67,000.78</td> <td></td> <td>$281,546.93</td> </tr> <tr> <td>CO1</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO2</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO3</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO4</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO5</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO6</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>CO7</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td colspan="5"><b>CHANGE ORDER SUB-TOTAL</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="5"><b>AMOUNT EARNED TOTAL</b></td> <td>$67,000.78</td> <td></td> <td></td> <td></td> <td>$281,546.93</td> </tr> <tr> <td>5998</td> <td>Materials Stored on-site</td> <td></td> <td></td> <td></td> <td>$ - </td> <td></td> <td>$67,192.06</td> <td></td> <td></td> </tr> <tr> <td>5999</td> <td>Materials Installed on-site (Deduct)</td> <td></td> <td>(25,635.52)</td> <td></td> <td>(25,635.52)</td> <td></td> <td>(25,635.52)</td> <td></td> <td>(67,192.06)</td> </tr> <tr> <td colspan="5"><b>MATERIALS SUB-TOTAL</b></td> <td>$25,635.52</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="5"><b>TOTAL</b></td> <td>$41,665.36</td> <td></td> <td></td> <td></td> <td>$281,546.93</td> </tr> </table>