K-4 - Pay Estimate 4 - Trail Phase 7 - Carter and Associates

<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 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>(NOTE: Items shown in Bold are the ADDENDUM CHANGES)</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1</td> <td>CLEARING & GRUBBING</td> <td>UNT</td> <td>0.80</td> <td>$4,000.00</td> <td>$3,290.00</td> <td></td> <td></td> <td>0.80</td> <td>$3,290.00</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>6,120.00</td> <td>$36,720.00</td> </tr> <tr> <td>3</td> <td>TOPSOIL, STEP, SALVAGE & RESPREAD</td> <td>CY</td> <td>650.00</td> <td>$13.00</td> <td>$8,450.00</td> <td>325.00</td> <td>$4,225.00</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>1,311.30</td> <td>$3,933.90</td> </tr> <tr> <td>5</td> <td>SHOULDER FINISH, EARTH</td> <td>STA</td> <td>16.50</td> <td>$25.00</td> <td>$412.50</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>6</td> <td>REMOVAL OF KNOWN PIPE CULVERTS, MISC. SIZE AND TYPE</td> <td>LF</td> <td>102.00</td> <td>$7.00</td> <td>$714.00</td> <td></td> <td></td> <td>136.00</td> <td>$952.00</td> </tr> <tr> <td>7</td> <td>STORM SISER, 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>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>$142.00</td> <td>$106,216.00</td> <td></td> <td></td> <td>748.80</td> <td>$106,216.00</td> </tr> <tr> <td>9</td> <td>PIPE CULVERT, TRENCHED, 18 IN DIA.</td> <td>LF</td> <td>100.00</td> <td>$42.00</td> <td>$4,200.00</td> <td></td> <td></td> <td>100.00</td> <td>$4,200.00</td> </tr> <tr> <td>10</td> <td>PIPE APRON, RCP, 18 IN. WITH GUARD</td> <td>EACH</td> <td>6.00</td> <td>$1,325.00</td> <td>$7,950.00</td> <td></td> <td></td> <td>6.00</td> <td>$7,950.00</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>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>$2,200.00</td> <td>$2,200.00</td> <td></td> <td></td> <td>1.00</td> <td>$2,200.00</td> </tr> <tr> <td>13</td> <td>ANALOG, SW-42, MOD. 14IN. X 14IN.</td> <td>EACH</td> <td>1.00</td> <td>$15,900.00</td> <td>$15,900.00</td> <td></td> <td></td> <td>1.00</td> <td>$15,900.00</td> </tr> <tr> <td>14</td> <td>REMOVAL OF SIDEWALK</td> <td>SY</td> <td>20.00</td> <td>$14.00</td> <td>$280.00</td> <td></td> <td></td> <td>20.00</td> <td>$280.00</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>89.00</td> <td>$1,246.00</td> </tr> <tr> <td>16</td> <td>SIDEWALK, PCC, 6 IN.</td> <td>SY</td> <td>25.40</td> <td>$90.00</td> <td>$2,276.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>17</td> <td>PEDESTRIAN TRAIL, PCC, 6 IN.</td> <td>SY</td> <td>947.33</td> <td>$38.00</td> <td>$35,998.54</td> <td>813.00</td> <td>$30,894.00</td> <td>813.00</td> <td>$30,894.00</td> </tr> <tr> <td>18</td> <td>DETECTABLE WARNING</td> <td>SF</td> <td>16.00</td> <td>$40.00</td> <td>$640.00</td> <td></td> <td></td> <td></td> <td></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></td> <td></td> <td></td> <td></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>40.00</td> <td>$560.00</td> </tr> <tr> <td>21</td> <td>TYPE A SIGNS</td> <td>SF</td> <td>22.39</td> <td>$20.00</td> <td>$447.80</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>22</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> </tr> <tr> <td>23</td> <td>PERF. 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> </tr> <tr> <td>24</td> <td>RETENTION, CLASS F</td> <td>TON</td> <td>15.00</td> <td>$30.00</td> <td>$450.00</td> <td></td> <td></td> <td>150.00</td> <td>$9,000.00</td> </tr> <tr> <td>25</td> <td>RETENTION, CLASS D</td> <td>TON</td> <td>60.00</td> <td>$30.00</td> <td>$1,800.00</td> <td></td> <td></td> <td>60.00</td> <td>$1,800.00</td> </tr> <tr> <td>26</td> <td>BROWNFIELD, CLASS D</td> <td>TON</td> <td>30.00</td> <td>$35.00</td> <td>$1,050.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>27</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>1.00</td> <td>$10,000.00</td> </tr> <tr> <td>28</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>1.00</td> <td>$1,200.00</td> </tr> <tr> <td>29</td> <td>Railroad Protective Liability Insurance for IAIS 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> </tr> <tr> <td>30</td> <td>SLOPE PROTECTION, WOOD EXCELSIOR MAT</td> <td>SQ</td> <td>7.00</td> <td>$55.00</td> <td>$385.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>31</td> <td>Stabilizing Crop Seeding, Fertilizing, (Rural)</td> <td>ACRE</td> <td>0.80</td> <td>$40.00</td> <td>$320.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>32</td> <td>Mulching</td> <td>ACRE</td> <td>0.80</td> <td>$90.00</td> <td>$720.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>33</td> <td>Silt Basin</td> <td>EACH</td> <td>3.00</td> <td>$500.00</td> <td>$1,500.00</td> <td></td> <td></td> <td>3.00</td> <td>$1,500.00</td> </tr> <tr> <td>34</td> <td>Conventional Seeding, Seeding, Fert., and Mulching</td> <td>ACRE</td> <td>1.00</td> <td>$2,250.00</td> <td>$2,250.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>35</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> </tr> <tr> <td>36</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> </tr> <tr> <td colspan="6">TOTAL OF THE BASE BID (Total of Items 1-36):</td> <td>$267,835.84</td> <td></td> <td>$335,119.00</td> <td>$253,121.90</td> </tr> </table> <table> <tr> <th>CO1</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO2</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO3</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO4</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO5</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO6</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CO7</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>CHANGE ORDER SUB-TOTAL</th> <td></td> <td></td> <td></td> <td></td> </tr> </table> <table> <tr> <th>Materials Stored on-site</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>Materials Installed on-site (Defect)</th> <td>$0.00</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th>MATERIALS SUB-TOTAL</th> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <th>TOTAL</th> <td>$35,115.00</td> <td>$35,115.00</td> <td>$253,121.90</td> <td></td> </tr> </table>