K-6 - Pay Estimate 1 - Final - Roundabout Gateway Project - Nolan's Lawn Care

DATE: March 30, 2021 OWNER: City of Tiffin PROJECT: 2020 Gateway Access Signage Project PROJECT #: HUC/16218-20601 CONTRACT: Nolan's Lawn Care LLC <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 #1</th> <th colspan="2">TOTAL TO DATE</th> </tr> <tr> <th colspan="6">BID SCHEDULE</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>Gateway Signage</td> <td>LS</td> <td>1.00</td> <td>$11,800.00</td> <td>$11,800.00</td> <td>1.00</td> <td>$11,800.00</td> <td>1.00</td> <td>$11,800.00</td> </tr> <tr> <td colspan="5">TOTAL OF THE BASE BID (Total of Items 1-X):</td> <td>$11,800.00</td> <td colspan="4">$11,800.00</td> </tr> <tr> <td>CO1</td> <td>Lighting Upgrade</td> <td>LS</td> <td>1.00</td> <td>$920.00</td> <td>$920.00</td> <td>1.00</td> <td>$920.00</td> <td>1.00</td> <td>$920.00</td> </tr> <tr> <td>CO2</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td>CO3</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td>CO4</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td>CO5</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td>CO6</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td>CO7</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> </tr> <tr> <td colspan="5">CHANGE ORDER SUB-TOTAL</td> <td>$920.00</td> <td colspan="4">$920.00</td> </tr> <tr> <td colspan="5">AMOUNT EARNED TOTAL</td> <td>$12,720.00</td> <td colspan="4">$12,720.00</td> </tr> <tr> <td>9998</td> <td>Materials Stored on-site</td> <td></td> <td></td> <td></td> <td>$-</td> <td></td> <td>$-</td> <td></td> <td>$-</td> </tr> <tr> <td>9999</td> <td>Materials Installed on-site (Deduct)</td> <td></td> <td></td> <td></td> <td>$-</td> <td></td> <td>$-</td> <td></td> <td>$-</td> </tr> <tr> <td colspan="5">MATERIALS SUB-TOTAL</td> <td>$-</td> <td colspan="4">$-</td> </tr> <tr> <td colspan="5">TOTAL</td> <td>$12,720.00</td> <td colspan="4">$12,720.00</td> </tr> </table>