K-3 - Pay Estimate 4 - Final - Soccer Field Parking Lot Expansion - 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 #4</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>Excavation, Class 10</td> <td>CY</td> <td>966</td> <td>$9.00</td> <td>$8,694.00</td> <td>$ -</td> <td>966.00</td> <td>$ 8,694.00</td> </tr> <tr> <td>2</td> <td>Topsoil, Strip, Salvage & Re-spread</td> <td>CY</td> <td>1068.9</td> <td>$6.00</td> <td>$6,413.40</td> <td>$ -</td> <td>1,068.90</td> <td>$ 6,413.40</td> </tr> <tr> <td>3</td> <td>Excess Topsoil Haul</td> <td>CY</td> <td>759.2</td> <td>$8.00</td> <td>$6,073.60</td> <td>$ -</td> <td>759.20</td> <td>$ 6,073.60</td> </tr> <tr> <td>4</td> <td>Modified Subbase, 8-inch</td> <td>SY</td> <td>5630.7</td> <td>$6.25</td> <td>$35,191.88</td> <td>$ -</td> <td>5,630.70</td> <td>$ 35,191.88</td> </tr> <tr> <td>5</td> <td>HMA Pavement, (5-inch Base/Intermediate, 2-inch Surface)</td> <td>SY</td> <td>5630.7</td> <td>$30.30</td> <td>$170,610.21</td> <td>$ -</td> <td>5,630.70</td> <td>$ 170,610.21</td> </tr> <tr> <td>6</td> <td>Painted Pavement Markings</td> <td>STA</td> <td>36</td> <td>$55.00</td> <td>$1,980.00</td> <td>$ -</td> <td>36.00</td> <td>$ 1,980.00</td> </tr> <tr> <td>7</td> <td>Painted Pavement Symbols</td> <td>EA</td> <td>14</td> <td>$50.00</td> <td>$700.00</td> <td>$ -</td> <td>14.00</td> <td>$ 700.00</td> </tr> <tr> <td>8</td> <td>Seeding & Fertilizing</td> <td>AC</td> <td>0.2</td> <td>$5,000.00</td> <td>$1,000.00</td> <td>$ -</td> <td>0.28</td> <td>$ 1,400.00</td> </tr> <tr> <td>9</td> <td>Mulching</td> <td>AC</td> <td>0.2</td> <td>$5,000.00</td> <td>$1,000.00</td> <td>$ -</td> <td>0.28</td> <td>$ 1,400.00</td> </tr> <tr> <td>10</td> <td>Silt Fence</td> <td>LF</td> <td>1062</td> <td>$1.85</td> <td>$1,964.70</td> <td>$ -</td> <td>502.00</td> <td>$ 928.70</td> </tr> <tr> <td>11</td> <td>Mobilization</td> <td>LS</td> <td>1</td> <td>$9,350.00</td> <td>$9,350.00</td> <td>$ -</td> <td>1.00</td> <td>$ 9,350.00</td> </tr> <tr> <td>12</td> <td>Parking Lot Lighting</td> <td>LS</td> <td>1</td> <td>$45,000.00</td> <td>$45,000.00</td> <td>$ -</td> <td>1.00</td> <td>$ 45,000.00</td> </tr> <tr> <td>13</td> <td>Relocation of Lighting</td> <td>EA</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>14</td> <td>Handicap Signs</td> <td>LS</td> <td>2</td> <td>$325.00</td> <td>$650.00</td> <td>$ -</td> <td>2.00</td> <td>$ 650.00</td> </tr> <tr> <td>15</td> <td>Traffic Control</td> <td>LS</td> <td>1</td> <td>$5,320.00</td> <td>$5,320.00</td> <td>$ -</td> <td>1.00</td> <td>$ 5,320.00</td> </tr> <tr> <td colspan="6">Alternate #1 Bid Schedule</td> <td>$ -</td> <td>-</td> <td>$ -</td> </tr> <tr> <td>A-1</td> <td>Painted Pavement Markings</td> <td>STA</td> <td>4.9</td> <td>$294.00</td> <td>$1,440.60</td> <td>$ -</td> <td>4.90</td> <td>$ 1,440.60</td> </tr> <tr> <td>A-2</td> <td>Painted Pavement Symbols</td> <td>EA</td> <td>8</td> <td>$440.00</td> <td>$3,520.00</td> <td>$ -</td> <td>8.00</td> <td>$ 3,520.00</td> </tr> <tr> <td colspan="6">TOTAL OF THE BASE BID (Total of Items 1-15, A-1+A-2):</td> <td>$302,908.39</td> <td>$0.00</td> <td>$302,672.39</td> </tr> <tr> <td>COI</td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td colspan="6">CHANGE ORDER SUB-TOTAL</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td colspan="6">AMOUNT EARNED TOTAL</td> <td>$0.00</td> <td>$ 302,672.39</td> <td></td> </tr> </table>