K-2 - Pay Estimate 1 - Trail Phase 7 - Carter & 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 #1</th> <th colspan="2">TOTAL TO DATE</th> </tr> <tr> <th colspan="6">BID SCHEDULE (NOTE: Items shown in BOLD are the ADDENDUM CHANGES)</th> <th>QTY</th> <th>AMOUNT</th> <th>QTY</th> <th>AMOUNT</th> </tr> <tr> <td>1</td> <td>CLEARING & GRUBBING</td> <td>UNITS</td> <td>0.80</td> <td>$4,000.00</td> <td>$3,200.00</td> <td>0.80</td> <td>$3,200.00</td> <td>0.80</td> <td>$3,200.00</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>$37,202.00</td> <td>2,992.00</td> <td>$17,952.00</td> <td>2,992.00</td> <td>$17,952.00</td> </tr> <tr> <td>3</td> <td>TOPSOIL, STRP, 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>325.00</td> <td>$4,225.00</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>-</td> <td>$-</td> </tr> <tr> <td>5</td> <td>SHOULDER FINISH, EARTH</td> <td>STA</td> <td>16.50</td> <td>$250.00</td> <td>$4,125.00</td> <td>-</td> <td>$-</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>136.00</td> <td>$952.00</td> <td>136.00</td> <td>$952.00</td> </tr> <tr> <td>7</td> <td>STORM SEWER, TRENCHED, 24 IN DIA.</td> <td>LF</td> <td>24.00</td> <td>$55.00</td> <td>$1,320.00</td> <td>24.00</td> <td>$1,320.00</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>$106,045.60</td> <td>748.00</td> <td>$106,216.00</td> <td>748.00</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>-</td> <td>$-</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>-</td> <td>$-</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>3.00</td> <td>$4,800.00</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>$3,200.00</td> <td>$3,200.00</td> <td>1.00</td> <td>$3,200.00</td> <td>1.00</td> <td>$3,200.00</td> </tr> <tr> <td>13</td> <td>MANHOLE, SW-402, MOD. 144IN X 144IN.</td> <td>EACH</td> <td>1.00</td> <td>$13,900.00</td> <td>$13,900.00</td> <td>1.00</td> <td>$13,900.00</td> <td>1.00</td> <td>$13,900.00</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>8.00</td> <td>$112.00</td> <td>8.00</td> <td>$112.00</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>-</td> <td>$-</td> </tr> <tr> <td>16</td> <td>SIDEWALK, PCC, 6 IN.</td> <td>SY</td> <td>26.40</td> <td>$90.00</td> <td>$2,376.00</td> <td>-</td> <td>$-</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>$35,991.54</td> <td>-</td> <td>$-</td> <td>-</td> <td>$-</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>-</td> <td>$-</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>REVEITMENT, CLASS E</td> <td>TON</td> <td>15.00</td> <td>$60.00</td> <td>$900.00</td> <td>-</td> <td>$-</td> <td>-</td> <td>$-</td> </tr> <tr> <td>25</td> <td>REVEITMENT, CLASS D</td> <td>TON</td> <td>60.00</td> <td>$60.00</td> <td>$3,600.00</td> <td>-</td> <td>$-</td> <td>-</td> <td>$-</td> </tr> <tr> <td>26</td> <td>EROSION STONE</td> <td>TON</td> <td>30.00</td> <td>$55.00</td> <td>$1,650.00</td> <td>-</td> <td>$-</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>1.00</td> <td>$10,000.00</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>1.00</td> <td>$1,200.00</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>$400.00</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>$500.00</td> <td>$400.00</td> <td>-</td> <td>$-</td> <td>-</td> <td>$-</td> </tr> <tr> <td>33</td> <td>SEEDING</td> <td>EACH</td> <td>3.00</td> <td>$300.00</td> <td>$900.00</td> <td>-</td> <td>$-</td> <td>-</td> <td>$-</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>$0.95</td> <td>$675.00</td> <td>-</td> <td>$-</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> <th colspan="6">TOTAL OF THE BASE BID (Total of Items 1-36):</th> <th>$269,835.84</th> <th></th> <th>$167,077.00</th> <th>$167,077.00</th> </tr> </table> <table> <tr> <th>CO1</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO2</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO3</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO4</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO5</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO6</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>CO7</th><td>$0.00</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th colspan="5">CHANGE ORDER SUB-TOTAL</th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th colspan="5">AMOUNT EARNED TOTAL</th> <th>$167,077.00</th> <th></th> <th>$167,077.00</th> <th></th> </tr> <tr> <th>9998</th><td>Materials Stored on-site</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th>9999</th><td>Materials Installed on-site (Deduct)</td><td>$-</td><td>$-</td><td>$-</td> </tr> <tr> <th colspan="5">MATERIALS SUB-TOTAL</th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <th colspan="5">TOTAL</th> <th>$167,077.00</th> <th></th> <th>$167,077.00</th> <th></th> </tr> </table>