K-4 - Pay Estimate 4 - Rathje - Original Town Phase Two

<table> <tr> <th>Item No.</th> <th>Bld Item</th> <th>Plan Quantity</th> <th>Unit of Measure</th> <th>Unit Price</th> <th>Previous Qty Completed</th> <th>Current Qty Completed</th> <th>Total Qty Completed</th> <th>Total $ Completed</th> <th>Previous $ Completed</th> <th>Current $ Due</th> </tr> <tr> <td>32</td> <td>Manhole, SW-401, 60 in.</td> <td>1.00</td> <td>EA</td> <td>$6,450.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>33</td> <td>Intake, SW-501</td> <td>21.00</td> <td>EA</td> <td>$2,300.00</td> <td>6.75</td> <td>0.00</td> <td>6.75</td> <td>$15,525.00</td> <td>$15,525.00</td> <td>$0.00</td> </tr> <tr> <td>34</td> <td>Intake, SW-501, modified</td> <td>4.00</td> <td>EA</td> <td>$2,775.00</td> <td>3.00</td> <td>0.75</td> <td>3.75</td> <td>$10,408.25</td> <td>$8,325.00</td> <td>$2,081.25</td> </tr> <tr> <td>35</td> <td>Intake, SW-512</td> <td>5.00</td> <td>EA</td> <td>$1,050.00</td> <td>1.50</td> <td>0.00</td> <td>1.50</td> <td>$1,575.00</td> <td>$1,575.00</td> <td>$0.00</td> </tr> <tr> <td>36</td> <td>Manhole adjustment, minor</td> <td>4.00</td> <td>EA</td> <td>$500.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>37</td> <td>Intake adjustment, minor</td> <td>1.00</td> <td>EA</td> <td>$750.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>38</td> <td>Remove intake</td> <td>8.00</td> <td>EA</td> <td>$750.00</td> <td>1.00</td> <td>0.00</td> <td>1.00</td> <td>$750.00</td> <td>$750.00</td> <td>$0.00</td> </tr> <tr> <td>39</td> <td>Patches, full depth finish, by count</td> <td>10.00</td> <td>EA</td> <td>$325.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>40</td> <td>Patches, full depth finish, by count</td> <td>111.00</td> <td>SY</td> <td>$82.30</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>41</td> <td>Subbas, (patches)</td> <td>111.00</td> <td>SY</td> <td>$15.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>42</td> <td>Pavement, PCC, class C, 3 durability 9 in. thick</td> <td>2820.83</td> <td>SY</td> <td>$46.45</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>43</td> <td>Pavement, PCC, class C, 3 durability 6 in. thick</td> <td>1327.29</td> <td>SY</td> <td>$49.65</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>44</td> <td>Pavement, brick/paver inlay</td> <td>651.39</td> <td>SY</td> <td>$215.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>45</td> <td>Bituminous bedding course</td> <td>651.39</td> <td>SY</td> <td>$11.25</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>46</td> <td>Curb and gutter, 36 in. wide, 9 in thick</td> <td>2287.70</td> <td>LF</td> <td>$35.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>47</td> <td>Pavement, HMA, standard traffic, 5 in. thick</td> <td>3494.67</td> <td>SY</td> <td>$34.20</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>48</td> <td>Full depth reclamation</td> <td>6136.00</td> <td>SY</td> <td>$3.25</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>49</td> <td>Asphalt stabilizing agent (foaming)</td> <td>70.85</td> <td>TN</td> <td>$1,703.95</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>50</td> <td>Removal of sidewalk</td> <td>1324.00</td> <td>SY</td> <td>$6.00</td> <td>7.10</td> <td>476.03</td> <td>483.13</td> <td>$2,888.78</td> <td>$42.60</td> <td>$2,856.18</td> </tr> <tr> <td>51</td> <td>Removal of driveway</td> <td>981.00</td> <td>SY</td> <td>$10.00</td> <td>0.00</td> <td>295.00</td> <td>295.00</td> <td>$2,950.00</td> <td>$0.00</td> <td>$2,950.00</td> </tr> <tr> <td>52</td> <td>Removal of curb</td> <td>1.00</td> <td>STA</td> <td>$1,500.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>53</td> <td>Removal of pavement</td> <td>113.00</td> <td>SY</td> <td>$15.00</td> <td>46.50</td> <td>0.00</td> <td>46.50</td> <td>$697.50</td> <td>$697.50</td> <td>$0.00</td> </tr> <tr> <td>54</td> <td>Sidewalk, PCC, 4 in.</td> <td>1387.40</td> <td>SY</td> <td>$44.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>55</td> <td>Sidewalk, PCC, 6 in.</td> <td>930.50</td> <td>SY</td> <td>$49.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>56</td> <td>Combined sidewalk and retaining wall</td> <td>25.00</td> <td>CY</td> <td>$750.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>57</td> <td>Decalbe warning</td> <td>280.00</td> <td>SF</td> <td>$35.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>58</td> <td>Driveway, paved, PCC, 6 in.</td> <td>727.00</td> <td>SY</td> <td>$49.65</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>59</td> <td>Driveway, granular</td> <td>34.00</td> <td>TN</td> <td>$25.00</td> <td>0.00</td> <td>34.00</td> <td>34.00</td> <td>$850.00</td> <td>$0.00</td> <td>$850.00</td> </tr> <tr> <td>60</td> <td>Slope protection, wood excelsior mat</td> <td>7.00</td> <td>SQ</td> <td>$100.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>61</td> <td>Stabilizing crop seeding, fertilizing (urban)</td> <td>0.50</td> <td>AC</td> <td>$3,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>62</td> <td>Conventional seeding, seeding, fert., and mulching</td> <td>1.00</td> <td>AC</td> <td>$3,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>63</td> <td>Perimeter+slope sediment control device 9 inch</td> <td>300.00</td> <td>LF</td> <td>$2.50</td> <td>80.00</td> <td>0.00</td> <td>80.00</td> <td>$200.00</td> <td>$200.00</td> <td>$0.00</td> </tr> </table>