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PAYMENT 7i8 CORP BREAKOUT.~ds
<br /> A B C D E F H I L M
<br /> 2 TOTAL PRO JECT AS-BID COE•F2ECIPAT H ELIGIBLE WORK COMPLETE
<br />3 PAID ON N OV PAY
<br />`~O. REM UNIT QUANRTY UNR PRICE AMOUNT QUANTITY AMOUNT
<br />820 19mm- Omm AGGRIGATE BASE • 100mm THICKNESS M2 20,870.00 3.90 61,383.00 6,040.00 18,658.00 6,090.00 18,858.00
<br />17 830 79mm-Omm AGGRIGATE BASE-300mm THICKNESS M2 3,750.00 8.10 30,375.00 3,000.00 24,300.00 3.000.00 24,300.00
<br />116 840 6.35mm-Omm AGGRIGATE SHOULDER-200 MM THICIO4ESS M2 1,500.00 15.00 22500.00 300.00 4,500.00
<br />11
<br />718 WEARI NG SURFACES
<br />17
<br />12 650 ASPHALT APPROACHES METHOD'S' EACH 6.00 1,970.00 9,550.00 200 3,820.00 -
<br />121 860 PLAIN CONC. PAVMT. CLASS 25 WVIBFR MESH-200mm THICKNESS M2 17,620.00 23.OD 405,280.00 3,840.00 88,320.00 3,840.00 88,320.00 '
<br />122 870 PERVIOUS CONCRETE • 250mm THICKNESS M2 1,400.00 48.00 88,600.00 1,400.00 86.800.00 1,400.00 88.600.00
<br />123 880 CONCRETE WALKS CLASS3300 - tODmm THICKNESS MZ 500.00 22.00 17.000.00 500.00 11.000.00
<br />12
<br />12 PERMA NENT TRAFFIC CONTROL AND GUIDENCE DEVICES
<br />126
<br />12 880 REMOVABLE BOLLARDS, COMPLETE EACH 2200 332,00 7,304.00 10.00 3,320.00
<br />12 900 PAVEMENT UNE TYPE B ~ M2 18.00 708.00 1,90&00 16.00 1,900.00 '
<br />12 910 PAVEMENT LEGEND, TYPE B: ARROWS EACH 3.00 186.00 658.00 3.00 55600
<br />13 020 PAVEMENT IEGENT, TYPE B: DISABLED EACH 1.00 186.00 166.00 7.00 788.00
<br />131
<br />132 PERMA NENT TRAFFIC CONTROL ANDILLUMINATION
<br />133
<br />1 830 SIGNS IN PLACE M2 5.00 240.00 7,200.00 6.00 1,200.00
<br />13 990 ILLUMINATION INSTALLATION, COMPLETE LS. 1.00 240,800.00 240,800.00 0.74 33,884.00 0.08 20,210.40
<br />136 950 ILLUMINATION OVERLOOK COMPLETE LS 1.00 15,600.00 15,600.00 1.00 75,800.00 0.05 -7BD.00 -
<br />' 73
<br />138 RIGHT- OF-WAY DEVELOPMENT AND CONTROL
<br />13
<br />1 860 LANDSCAPING OVERLOOK COMPLETE LS 1.00 5,170.00 6,770.00 7.00 5,170.00
<br />141 970 TYPE 2 FENCE LS 1.00 1.920.00 1,920.00 1.00 1,920.00
<br />142 080 RELOCATE EXI511NG GATE, COMPLETE lS 7.00 386.00 396.00 1.00 398.00
<br />14 990 COMPACTING TRASH RECEPTACLE,COMPLETE EACH 1.00 1,630.00 1,530.00 L00 1,530.00 0.50 765.00
<br />1 1000 BICYCLE RACKS MUInPLE HOOPS EACH 1.00 31&00 318.00 7.00 31$00
<br />1 7070 BICYCLE HOOPS SINGLE EACH 8.00 310.00 2,644.00 8.00 2544.00
<br />1 1020 BENCHES EACH 8.00 BB3.00 4,09600 8.00 4,088.00
<br />14 1030 PICNIC TABLES WITH BENCHES EACH 3.00 tA80.00 4,440.00 3.00 4.440.00
<br />7 7090 RECYCLED PLASTIC QAR STOPS EACH 10.00 104.00 1,090.00 70.00 7,040.00
<br />14 t050 CABLE RAILING POSTS ONLY, COMPLETE EACH 31.00 138.00 4,278.00 37.00 4,27&00
<br />1 1080
<br />' CABLE RAILING, COMPLETE M 780.00 17.00 3230.00 190.00 3,230.00
<br />151 1070 PORTABLE TOILET SCREEN WALL NACONCRETE SLAKE, COMPLETE lS 7.00 75,400.00 15,400.00 7.00 15,400.00
<br />1 7080 VIEWING STRUCTURE WICONCRETE SLAB, COMPLETE EACH 3.00 8,710.00 20,130.00 3.00 20,730.00
<br />163
<br />154
<br />t SUBTOTAL CONTRACT AMOU 1,729,497.70 405,121.96 282,829.94
<br />756 COMINGFI4CY
<br />73 ANTICIPATED fTEMS
<br />1 RR FLAGGING 7.00 1.375.00 7,375.00
<br />15 ADDITIONAL CLEARING OUTSIDE WORK AREA 7.00 10,000.00 10,000.00
<br />-
<br />_.... ~ - -.ENGINEERING .__..___ _.__.____ _ ___ .__
<br />18t CITY CONSTRUCTION 1.00 248.331.00 248,331.00 0.35 86275.85 D.28 6&97268
<br /> _CONSTRUGn 170(7,
<br />16' CHANGE ORDERS
<br />1- ELECTRICJU7POLE FOR WEB CAM 7.00 3,000.00 3,000.00 1.00 3,000.00
<br />if,
<br />~ ELECTRICAL UNDERGROUND 7,00 5,000,00 6,000,00
<br />-
<br />.
<br />~ PE"STRENGTH"GRAN 1:00- . __ _OG... _. __.__..___ _ .
<br />___.. 18 COLOR CONCRETE FOR NRNOUT ..7.00 .2,600.00 2.500.00 1-00 2.500.00..
<br />16
<br />76 TOTAL CONTRACT AMOUNT ODOT AUTHORIZAnON 2,097,703.70 498,837.83 351,80262
<br />17
<br />171 OUT SID E OF CONTRACT ITEMS
<br />172 LANG COUNTVIOnI[R3 TESTING 1.00 13,000.00 15,000.00 0.23 3,45U.W U.U6 W'Ltitl
<br /> 183,468.55 0.2000 38,893.77 0.2000 36,883.71
<br />17 ODOT ENGINEERING 1.00 20,000.00 20,000,00 0.23 4,80600 0.23 4,800.00
<br />Y7 ODOT LtiNSTRUGTIUN ENGINEERINGi/TESTING 1.00 10,00600 10.000.00 0.23 2,300.00 0.12 1,150.00
<br />17 OBEC DESIGN ENGINEERING 1.00 140,000.00 740,000.00
<br />7 CITY TRANSPORTAnON SIGNING/STREET MARKING 1.00 5,000.00 6,000.00
<br />17 PRINTING & BINDING, ADVERTISING 7,00 753.02 753.02
<br />17 UTILITIES EWER INV 237254 7.00 $098.00 3.098.00
<br />1 CONTRACTULE SERVICES-OTHER too 14,173.28 14,173.28
<br />181 PROFESSIONAL SERVICES, OBEC HYDROLICS FOR BRIDGES 1.00 70.000.00 10.000.00
<br />t PROFESSIONAL SERVICES, SATREA OVERLOOWTRAILHEAO 1.00 21,000.00 21.000.00 1.00 21,000.OD 7-00 21,000.00
<br />1 OPERAnNG PERMRS COPRRJOTHER PERMRS 1.00 8.830.00 8.830-00
<br />1 OSUDSUZONE CHANGE PERMRS 7.00 2,35600 2,350.00 1.00 2,350.00 1.00 2,350.00
<br />1 PERMIT FEES MISC./BUILD119O 1.00 963.71 963.71 0.65 63604 0.65 630.04
<br />].... OERMIIP~ES.__7L119 SAO 00. .100. ;. :'.700. - -7;:OO:LD
<br />18 EROSION CONTROL PERMR 1.00 925.50 925.60 0.230960 213.75 0.230960 213.76
<br />i WETLAND MITIGATION, OTHER 0.03 30,000.00 900.00
<br />16 WETLAND MITIGATION FOR ROYAL TRAILHEAD 7.33 66000.00 88,500.00 1.33 88,500.00 1.33 88,600.00
<br />1 PARTS 6 COMPONENTS 7,00 70,88 70,68
<br />191 MATERIALSBSUPPUES-OniER 1.00 3.56270 3,56270
<br />192 BLM PLANNING 8 SIGNAGE 1-00 38,820.OD 38,620.00 1.00 38,820.00 7.00 38,620.00
<br />1 BLM PLANNING 3 SIGNAGE 1.00 13,387.00 73,397.00 1.00 13,397.00 1.00 73,387.00
<br />1 SPECW. SINGNS 7,00 347,00 347.00 1.00 397.00
<br />7 SEED 1.00 5.000.00 6.000.00 6230980 7.754.80
<br />1 EWER HOOKUP 4.00 1250.00 5,000.00 1.00 1.250.00 7.00 1250.00
<br />19 MISC. OTHER 777 1.00 50,000.00 60,000.00
<br />t WEB CAM 7.00 12,000.00 72.000.00 7.00 72.000.00
<br />19 BRONZE MARKERS 10.00 1,000.00 10,000.00 10.00 10,000.00 70-00 10,000.00
<br />2 ROYAL TRAILHFAD 1.00 100,000.OD 100,000.00 1.00 100,000.00
<br />201
<br />2 TOTAL PROJECT COST 2,829,717.72 810,344.13 548,069-62
<br />2
<br />204
<br />2 REQUIRED MATCWCORP ON THIS PROJECT g3g~0pp,op
<br />206
<br />20
<br />20
<br /> CB of E ene
<br />21 GJN 3828 Fem a Dike Path
<br />211 A Man er. Bud DeSaM7s
<br />212 WeBaMs Mana er: Sco9 Ducket
<br />PAYMENT U8 CORP BREAKOUT.~da
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