K-4 - Pay Estimate 11 - Final - Original Town Urbanization Phase One - LL Pelling

<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 #11</th> <th>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></th> </tr> <tr> <td colspan="8">(NOTE: Items shown in BOLD are the ADDENDUM CHANGES)</td> <td></td> </tr> <tr> <td>1</td> <td>Topsill, On Site</td> <td>CY</td> <td>690</td> <td>$12.00</td> <td>$8,280.00</td> <td>$ -</td> <td>690.00</td> <td>$ 8,280.00</td> </tr> <tr> <td>2</td> <td>Excavation, Class 10, Roadway & Borrow</td> <td>CY</td> <td>2025</td> <td>$25.00</td> <td>$50,625.00</td> <td>$ -</td> <td>5,104.00</td> <td>$ 127,600.00</td> </tr> <tr> <td>3</td> <td>Modified Subbase</td> <td>SY</td> <td>3233</td> <td>$7.00</td> <td>$22,631.00</td> <td>$ -</td> <td>3,584.50</td> <td>$ 25,091.50</td> </tr> <tr> <td>4</td> <td>Removal on Known Pipe Culvert, Misc Size& Type</td> <td>LF</td> <td>1277.5</td> <td>$9.00</td> <td>$11,497.50</td> <td>$ -</td> <td>1,275.00</td> <td>$ 11,475.00</td> </tr> <tr> <td>5</td> <td>Storm Sewer, Trenched, RCP, 2000D, CL3, 12" Dia.</td> <td>LF</td> <td>37</td> <td>$48.00</td> <td>$1,776.00</td> <td>$ -</td> <td>45.00</td> <td>$ 2,160.00</td> </tr> <tr> <td>6</td> <td>Storm Sewer, Trenched, RCP, 2000D, CL3, 15" Dia.</td> <td>LF</td> <td>497</td> <td>$50.50</td> <td>$25,098.50</td> <td>$ -</td> <td>497.00</td> <td>$ 25,098.50</td> </tr> <tr> <td>7</td> <td>Storm Sewer, Trenched, RCP, 2000D, CL3, 18" Dia.</td> <td>LF</td> <td>641</td> <td>$53.00</td> <td>$33,973.00</td> <td>$ -</td> <td>641.00</td> <td>$ 33,973.00</td> </tr> <tr> <td>8</td> <td>24" Dia.</td> <td>LF</td> <td>393</td> <td>$68.00</td> <td>$26,724.00</td> <td>$ -</td> <td>393.00</td> <td>$ 26,724.00</td> </tr> <tr> <td>9</td> <td>30" Dia.</td> <td>LF</td> <td>90</td> <td>$95.00</td> <td>$8,550.00</td> <td>$ -</td> <td>90.00</td> <td>$ 8,550.00</td> </tr> <tr> <td>10</td> <td>Pipe Aprons, RCP, 12"</td> <td>EACH</td> <td>2</td> <td>$1,050.00</td> <td>$2,100.00</td> <td>$ -</td> <td>2.00</td> <td>$ 2,100.00</td> </tr> <tr> <td>11</td> <td>Pipe Apron Guard</td> <td>EACH</td> <td>2</td> <td>$650.00</td> <td>$1,300.00</td> <td>$ -</td> <td>2.00</td> <td>$ 1,300.00</td> </tr> <tr> <td>12</td> <td>Subdrain Perforated Plastic, 4" Dia.</td> <td>LF</td> <td>2517.5</td> <td>$9.50</td> <td>$23,916.25</td> <td>$ -</td> <td>2,517.50</td> <td>$ 23,916.25</td> </tr> <tr> <td>13</td> <td>Subdrain Perforated Plastic, 6" Dia.</td> <td>LF</td> <td>446</td> <td>$11.00</td> <td>$4,906.00</td> <td>$ -</td> <td>725.00</td> <td>$ 7,995.00</td> </tr> <tr> <td>14</td> <td>Subdrain Outlet, CMP, 4" Dia.</td> <td>EACH</td> <td>23</td> <td>$225.00</td> <td>$5,175.00</td> <td>$ -</td> <td>25.00</td> <td>$ 5,625.00</td> </tr> <tr> <td>15</td> <td>Subdrain Outlet, CMP, 6" Dia.</td> <td>EACH</td> <td>2</td> <td>$250.00</td> <td>$500.00</td> <td>$ -</td> <td>4.00</td> <td>$ 1,000.00</td> </tr> <tr> <td>16</td> <td>Valve Box Extension</td> <td>EACH</td> <td>5</td> <td>$150.00</td> <td>$750.00</td> <td>$ -</td> <td>5.00</td> <td>$ 750.00</td> </tr> <tr> <td>17</td> <td>Fire Hydrant Adjustment</td> <td>EACH</td> <td>3</td> <td>$950.00</td> <td>$2,850.00</td> <td>$ -</td> <td>3.00</td> <td>$ 2,850.00</td> </tr> <tr> <td>18</td> <td>Manhole, SW-401, 48" Dia.</td> <td>EACH</td> <td>3</td> <td>$2,600.00</td> <td>$7,800.00</td> <td>$ -</td> <td>3.00</td> <td>$ 7,800.00</td> </tr> <tr> <td>19</td> <td>Intake, SW-501</td> <td>EACH</td> <td>18</td> <td>$2,450.00</td> <td>$44,100.00</td> <td>$ -</td> <td>18.00</td> <td>$ 44,100.00</td> </tr> <tr> <td>20</td> <td>Intake, SW-501, Modified</td> <td>EACH</td> <td>4</td> <td>$2,600.00</td> <td>$10,400.00</td> <td>$ -</td> <td>4.00</td> <td>$ 10,400.00</td> </tr> <tr> <td>21</td> <td>Intake, SW-508</td> <td>EACH</td> <td>1</td> <td>$4,000.00</td> <td>$4,000.00</td> <td>$ -</td> <td>1.00</td> <td>$ 4,000.00</td> </tr> <tr> <td>22</td> <td>Manhole Adjustment, Minor</td> <td>EACH</td> <td>5</td> <td>$800.00</td> <td>$4,000.00</td> <td>$ -</td> <td>6.00</td> <td>$ 4,800.00</td> </tr> <tr> <td>23</td> <td>Connection to Existing Intake</td> <td>EACH</td> <td>3</td> <td>$750.00</td> <td>$2,250.00</td> <td>$ -</td> <td>4.00</td> <td>$ 3,000.00</td> </tr> <tr> <td>24</td> <td>Curb & Gutter, PCC, 36" Wide, 9" thick</td> <td>LF</td> <td>4157</td> <td>$26.50</td> <td>$110,160.50</td> <td>$ -</td> <td>4,100.17</td> <td>$ 108,654.51</td> </tr> <tr> <td>25</td> <td>Pavement, HMA, Standard Traffic, 6" Thick</td> <td>SY</td> <td>5831.5</td> <td>$29.00</td> <td>$169,113.50</td> <td>$ -</td> <td>5,831.50</td> <td>$ 169,113.50</td> </tr> <tr> <td>26</td> <td>Removal of Sidewalk</td> <td>SY</td> <td>636</td> <td>$8.00</td> <td>$5,088.00</td> <td>$ -</td> <td>696.00</td> <td>$ 5,568.00</td> </tr> <tr> <td>27</td> <td>Removal of Driveway</td> <td>SY</td> <td>1048</td> <td>$9.00</td> <td>$9,432.00</td> <td>$ -</td> <td>1,215.00</td> <td>$ 10,955.00</td> </tr> <tr> <td>28</td> <td>Sidewalk, PCC, 4-Inch</td> <td>SY</td> <td>1606.8</td> <td>$37.00</td> <td>$59,431.60</td> <td>$ -</td> <td>1,765.53</td> <td>$ 65,361.61</td> </tr> <tr> <td>29</td> <td>Sidewalk, PCC, 6-Inch</td> <td>SY</td> <td>276.7</td> <td>$51.00</td> <td>$14,111.70</td> <td>$ -</td> <td>265.82</td> <td>$ 13,536.82</td> </tr> <tr> <td>30</td> <td>Detachable Warning</td> <td>SY</td> <td>132</td> <td>$35.00</td> <td>$4,620.00</td> <td>$ -</td> <td>130.00</td> <td>$ 4,550.00</td> </tr> <tr> <td>31</td> <td>Driveway, Paved, PCC, 6-Inch</td> <td>SY</td> <td>654</td> <td>$55.00</td> <td>$35,970.00</td> <td>$ -</td> <td>1,215.42</td> <td>$ 66,848.10</td> </tr> <tr> <td>32</td> <td>Driveway, Gravel</td> <td>TON</td> <td>34</td> <td>$50.00</td> <td>$1,700.00</td> <td>$ -</td> <td>150.40</td> <td>$ 7,520.00</td> </tr> <tr> <td>33</td> <td>Mulching</td> <td>ACRE</td> <td>1.2</td> <td>$8,275.00</td> <td>$9,930.00</td> <td>$ -</td> <td>1.20</td> <td>$ 9,930.00</td> </tr> <tr> <td>34</td> <td>Fitter Sock, 9" Dia.</td> <td>LF</td> <td>6500</td> <td>$1.50</td> <td>$9,750.00</td> <td>$ -</td> <td>500.00</td> <td>$ 750.00</td> </tr> <tr> <td>35</td> <td>Combined Sidewalk & Retaining Wall, 12"</td> <td>CY</td> <td>49</td> <td>$830.00</td> <td>$40,670.00</td> <td>$ -</td> <td>29.88</td> <td>$ 24,800.40</td> </tr> <tr> <td>36</td> <td>Mobilization</td> <td>LS</td> <td>1</td> <td>$66,500.00</td> <td>$66,500.00</td> <td>$ -</td> <td>1.00</td> <td>$ 66,500.00</td> </tr> <tr> <td>37</td> <td>Full Depth Reclamation</td> <td>SY</td> <td>5831.1</td> <td>$19.50</td> <td>$113,706.45</td> <td>$ -</td> <td>5,831.10</td> <td>$ 113,706.45</td> </tr> <tr> <td>38</td> <td>Asphalt Stabilizing Agent (Foaming)</td> <td>TON</td> <td>5</td> <td>$475.00</td> <td>$2,375.00</td> <td>$ -</td> <td>-</td> <td>-</td> </tr> <tr> <td>39</td> <td>Relocation of Mailboxes</td> <td>EACH</td> <td>15</td> <td>$125.00</td> <td>$1,875.00</td> <td>$ -</td> <td>15.00</td> <td>$ 1,875.00</td> </tr> <tr> <td>40</td> <td>Remove and Replace Signs</td> <td>EACH</td> <td>15</td> <td>$150.00</td> <td>$2,250.00</td> <td>$ -</td> <td>-</td> <td>-</td> </tr> <tr> <td>41</td> <td>Subdrain Riser, 6" (Nyloplast)</td> <td>EACH</td> <td>2</td> <td>$1,200.00</td> <td>$2,400.00</td> <td>$ -</td> <td>5.00</td> <td>$ 6,000.00</td> </tr> <tr> <td>42</td> <td>Light Poles</td> <td>EACH</td> <td>16</td> <td>$2,000.00</td> <td>$32,000.00</td> <td>$ -</td> <td>16.00</td> <td>$ 32,000.00</td> </tr> <tr> <td>43</td> <td>Electrical Circuits</td> <td>LF</td> <td>3046</td> <td>$12.00</td> <td>$36,552.00</td> <td>$ -</td> <td>3,046.00</td> <td>$ 36,552.00</td> </tr> <tr> <td>44</td> <td>Handholes and Junction Boxes</td> <td>EACH</td> <td>3</td> <td>$750.00</td> <td>$2,250.00</td> <td>$ -</td> <td>3.00</td> <td>$ 2,250.00</td> </tr> <tr> <td>45</td> <td>Traffic Control</td> <td>LS</td> <td>1</td> <td>$14,900.00</td> <td>$14,900.00</td> <td>$ -</td> <td>1.00</td> <td>$ 14,900.00</td> </tr> <tr> <td>46</td> <td>Watermain Conflicts</td> <td>EACH</td> <td>5</td> <td>$3,000.00</td> <td>$15,000.00</td> <td>$ -</td> <td>3.00</td> <td>$ 9,000.00</td> </tr> <tr> <td colspan="6">TOTAL OF THE BASE BID (Total of Items 1-46):</td> <td>$1,063,088.00</td> <td></td> <td>$1,158,539.64</td> </tr> <tr> <td>CO1</td> <td>Replacement of Watermain along Main St.</td> <td>LS</td> <td>1.00</td> <td>$54,417.00</td> <td>$54,417.00</td> <td>$ -</td> <td>1.00</td> <td>$ 54,417.00</td> </tr> <tr> <td>CO2</td> <td>Remove Old Foundation</td> <td>LS</td> <td>1.00</td> <td>$1,347.50</td> <td>$1,347.50</td> <td>$ -</td> <td>1.00</td> <td>$ 1,347.50</td> </tr> <tr> <td>CO3</td> <td>3/4" Roadstone</td> <td>TONS</td> <td>975.00</td> <td>$10.00</td> <td>$9,750.00</td> <td>$ -</td> <td>1,048.83</td> <td>$ 10,488.50</td> </tr> <tr> <td>CO4</td> <td>Connect Downspout Tile</td> <td>LS</td> <td>1.00</td> <td>$225.00</td> <td>$225.00</td> <td>$ -</td> <td>1.00</td> <td>$ 225.00</td> </tr> <tr> <td>CO5</td> <td>Replace Watermain on College St.</td> <td>LS</td> <td>1.00</td> <td>$63,162.00</td> <td>$63,162.00</td> <td>$ -</td> <td>1.00</td> <td>$ 63,162.00</td> </tr> <tr> <td>CO6</td> <td>8" Subdrain at 110 Main St</td> <td>LS</td> <td>1.00</td> <td>$2,642.75</td> <td>$2,642.75</td> <td>$ -</td> <td>1.00</td> <td>$ 2,642.75</td> </tr> <tr> <td>CO7</td> <td>Retaining Wall Removal</td> <td>LS</td> <td>1.00</td> <td>$1,650.00</td> <td>$1,650.00</td> <td>$ -</td> <td>1.00</td> <td>$ 1,650.00</td> </tr> <tr> <td>CO8</td> <td>Steps</td> <td>LS</td> <td>1.00</td> <td>$4,462.24</td> <td>$4,462.24</td> <td>$ -</td> <td>1.00</td> <td>$ 4,462.24</td> </tr> <tr> <td>CO9</td> <td>Temp Driveway and Misc.</td> <td>LS</td> <td>1.00</td> <td>$12,899.15</td> <td>$12,899.15</td> <td>$ -</td> <td>1.00</td> <td>$ 12,899.15</td> </tr> <tr> <td colspan="6">CHANGE ORDER SUB-TOTAL</td> <td>$12,899.15</td> <td></td> <td>$151,294.14</td> </tr> <tr> <td colspan="6">AMOUNT EARNED TOTAL</td> <td>$12,899.15</td> <td></td> <td>$1,310,233.78</td> </tr> <tr> <td>9998</td> <td>Materials Stored on-site</td> <td></td> <td></td> <td></td> <td></td> <td>$ -</td> <td>$ 25,915.00</td> <td></td> </tr> <tr> <td></td> <td>Nuemiller Electric Lighting Fixtures</td> <td></td> <td></td> <td></td> <td></td> <td>$ -</td> <td>$ 3,851.00</td> <td></td> </tr> <tr> <td></td> <td>Nuemiller Electric Light Poles</td> <td></td> <td></td> <td></td> <td></td> <td>$ -</td> <td>$ 22,064.00</td> <td></td> </tr> <tr> <td></td> <td>Triple B Storm Sewer Items</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>$ 25,915.00</td> <td></td> </tr> <tr> <td colspan="6">MATERIALS SUB-TOTAL</td> <td>$ -</td> <td>$ -</td> <td></td> </tr> <tr> <td colspan="6">TOTAL</td> <td>$ 12,899.15</td> <td>$ 1,310,233.78</td> <td></td> </tr> </table>