Minutes-9/1/2016

<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 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>1</td> <td>Spot Repairs by Count</td> <td>EACH</td> <td>89</td> <td>$1,050.00</td> <td>$93,450.00</td> <td></td> <td></td> <td>105.00</td> <td>$110,250.00</td> </tr> <tr> <td>2*</td> <td>Spot Repairs by Linear Foot</td> <td>LF</td> <td>200</td> <td>$39.00</td> <td>$7,800.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>3*</td> <td>Sanitary Sewer Wye or Tee 8"x6" DIA.</td> <td>EACH</td> <td>88</td> <td>$340.00</td> <td>$29,920.00</td> <td></td> <td></td> <td>85.00</td> <td>$28,900.00</td> </tr> <tr> <td>4</td> <td>Sanitary Sewer Service Stub 4" SDR 23.5</td> <td>LF</td> <td>5200</td> <td>$17.65</td> <td>$91,780.00</td> <td></td> <td></td> <td>3,521.50</td> <td>$62,154.48</td> </tr> <tr> <td>5</td> <td>Sanitary Sewer Service Stub 6" SDR 23.5</td> <td>LF</td> <td>560</td> <td>$20.50</td> <td>$11,480.00</td> <td></td> <td></td> <td>226.00</td> <td>$4,633.00</td> </tr> <tr> <td>6</td> <td>Sanitary Sewer Cleanout</td> <td>EACH</td> <td>12</td> <td>$585.00</td> <td>$7,020.00</td> <td></td> <td></td> <td>8.00</td> <td>$4,680.00</td> </tr> <tr> <td>7</td> <td>Patches by Count</td> <td>EACH</td> <td>77</td> <td>$42.50</td> <td>$3,272.50</td> <td></td> <td></td> <td>88.00</td> <td>$3,740.00</td> </tr> <tr> <td>8</td> <td>Patches, Full Depth, HMA</td> <td>SY</td> <td>1200</td> <td>$62.50</td> <td>$75,000.00</td> <td></td> <td></td> <td>1,046.33</td> <td>$65,395.63</td> </tr> <tr> <td>9</td> <td>Subbase Patches</td> <td>SY</td> <td>1200</td> <td>$27.00</td> <td>$32,400.00</td> <td></td> <td></td> <td>659.33</td> <td>$17,801.91</td> </tr> <tr> <td>10</td> <td>Removal of Sidewalk</td> <td>SY</td> <td>293</td> <td>$7.00</td> <td>$2,051.00</td> <td></td> <td></td> <td>301.07</td> <td>$2,107.49</td> </tr> <tr> <td>11</td> <td>Sidewalk, PCC, 4-inch</td> <td>SY</td> <td>310</td> <td>$63.50</td> <td>$19,685.00</td> <td></td> <td></td> <td>282.17</td> <td>$17,917.80</td> </tr> <tr> <td>12</td> <td>Sidewalk, PCC, 6-inch</td> <td>SY</td> <td>15</td> <td>$73.00</td> <td>$1,095.00</td> <td></td> <td></td> <td>17.90</td> <td>$1,306.70</td> </tr> <tr> <td>13</td> <td>Detectable Warning Panel</td> <td>SF</td> <td>16</td> <td>$71.00</td> <td>$1,136.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>14</td> <td>Removal of Paved Driveway</td> <td>SY</td> <td>70</td> <td>$7.50</td> <td>$525.00</td> <td></td> <td></td> <td>18.00</td> <td>$135.00</td> </tr> <tr> <td>15</td> <td>Driveway, HMA, 5-inch</td> <td>SY</td> <td>75</td> <td>$85.00</td> <td>$6,375.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>16</td> <td>Driveway, PCC, 6-inch</td> <td>SY</td> <td>70</td> <td>$152.00</td> <td>$10,640.00</td> <td></td> <td></td> <td>24.65</td> <td>$3,746.80</td> </tr> <tr> <td>17</td> <td>Driveway, Granular Surface</td> <td>SY</td> <td>275</td> <td>$11.00</td> <td>$3,025.00</td> <td></td> <td></td> <td>2.26</td> <td>$24.86</td> </tr> <tr> <td>18</td> <td>Sewer Main Cleaning, Light/Preparatory</td> <td>LF</td> <td>409</td> <td>$2.00</td> <td>$818.00</td> <td>10.80</td> <td>$21.60</td> <td>411.80</td> <td>$823.60</td> </tr> <tr> <td>19</td> <td>Sewer Main Cleaning, Heavy/Root Sawing</td> <td>LF</td> <td>409</td> <td>$1.00</td> <td>$409.00</td> <td>12.20</td> <td>$12.20</td> <td>253.20</td> <td>$253.20</td> </tr> <tr> <td>20*</td> <td>Color Television Inspection of Sewer, Preparatory and Report</td> <td>LF</td> <td>490</td> <td>$0.50</td> <td>$245.00</td> <td>11.80</td> <td>$5.90</td> <td>412.80</td> <td>$206.40</td> </tr> <tr> <td>21</td> <td>Color Television Inspection of Sewer, Final and Report</td> <td>LF</td> <td>409</td> <td>$0.50</td> <td>$204.50</td> <td>1.00</td> <td>$0.50</td> <td>1.00</td> <td>$0.50</td> </tr> <tr> <td>22</td> <td>Cut Protruding Taps</td> <td>EACH</td> <td>2</td> <td>$250.00</td> <td>$500.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>23</td> <td>8" Cured In Place Pipe Lining</td> <td>LF</td> <td>409</td> <td>$25.00</td> <td>$10,225.00</td> <td></td> <td></td> <td>160.00</td> <td>$4,000.00</td> </tr> <tr> <td>24</td> <td>Lateral Service Line Reinstatement</td> <td>EACH</td> <td>3</td> <td>$100.00</td> <td>$300.00</td> <td></td> <td></td> <td>3.00</td> <td>$300.00</td> </tr> <tr> <td>25</td> <td>Manhole Lining (Cementitious Mortar with Epoxy Seal)</td> <td>VF</td> <td>215</td> <td>$270.00</td> <td>$58,050.00</td> <td>133.83</td> <td>$36,134.10</td> <td>133.83</td> <td>$36,134.10</td> </tr> <tr> <td>26</td> <td>Traffic Control</td> <td>LS</td> <td>1</td> <td>$3,400.00</td> <td>$3,400.00</td> <td></td> <td></td> <td>1.00</td> <td>$3,400.00</td> </tr> <tr> <td>27</td> <td>Mobilization</td> <td>LS</td> <td>1</td> <td>$6,850.00</td> <td>$6,850.00</td> <td></td> <td></td> <td>1.00</td> <td>$6,850.00</td> </tr> <tr> <td>28</td> <td>Seeding, Fertilizing, Mulching, Urban mix</td> <td>ACRE</td> <td>0.9</td> <td>$3,850.00</td> <td>$3,465.00</td> <td>0.25</td> <td>$962.50</td> <td>1.00</td> <td>$3,830.00</td> </tr> <tr> <td>29</td> <td>Exploratory Excavation, Service location</td> <td>EACH</td> <td>5</td> <td>$1,200.00</td> <td>$6,000.00</td> <td></td> <td></td> <td>6.00</td> <td>$7,200.00</td> </tr> </table> * Contingency item for bidding purposes only. TOTAL OF THE BASE BID (Total of Items 1-29): $487,121.00 $ 37,136.80 $ 385,811.47 <table> <tr> <th>CO1</th> <td>Place concrete around Wye's if Wye's do not need to be replaced.</td> <td>21.00</td> <td>$ (340.00)</td> <td>(57,140.00)</td> <td></td> <td>46.00</td> <td>$ (15,640.00)</td> </tr> <tr> <td></td> <td></td> <td>21.00</td> <td>$ 170.00</td> <td>$3,570.00</td> <td></td> <td>46.00</td> <td>$ 7,820.00</td> </tr> <tr> <td>CO2</td> <td>6" Cured In Place Pipe Lining</td> <td>LF</td> <td>241.00</td> <td>$ 31.00</td> <td>$7,471.00</td> <td>12.20</td> <td>$378.20</td> <td>253.20</td> <td>$7,849.20</td> </tr> <tr> <td>CO3</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO4</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO5</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CO6</td> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <th colspan="8">CHANGE ORDER SUB-TOTAL</th> <th>$ 378.20</th> <th>$ 29.20</th> </tr> </table> AMOUNT EARNED TOTAL $37,515.00 $ 385,840.67 <table> <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="2">MATERIALS SUB-TOTAL</th> <td></td> <td>$ -</td> <td>$ -</td> </tr> <tr> <th colspan="2">TOTAL</th> <td></td> <td>$ 37,515.00</td> <td>$ 385,840.67</td> </tr> </table>