Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	7629A
Estimate Number:	0015
Pay Period End Date:	09.20.2003

Contract Location:
W 4 ST - E 7 ST, MCCOOK	Estimate Type:	PROG

Contractor:
PAULSEN, INC.	Date Let:	11.14.2002
1116 EAST HWY 30	Date Awarded:	11.21.2002
P O BOX 17	Date Contract Executed:	12.04.2002
	Date Notice to Proceed:	12.04.2002
COZAD NE 69130	Date Work Began:	02.26.2003
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:

Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
RED WILLOW

Project Number		PCT			Fed State Project Number		Description
70629A 000		0.000			S-6-2(1025)		GR CONC PAVE CULV ELEC

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,929,270.03	$1,820,207.98	$109,062.05
$3,186,585.58	Stockpiled Materials	$102,986.46	$114,041.10	$-11,054.64
Original Contract Amt	Gross Earnings	$2,032,256.49	$1,934,249.08	$98,007.41
$3,189,394.06	Retainage	$-19,292.70	$-18,202.08	$-1,090.62
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
60.54%	Net Earnings	$2,012,963.79	$1,916,047.00	$96,916.79
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$.00	$.00	$.00
	Other Contract Adj	$.00	$.00	$.00
	Appl of Training Adj	$.00	$.00	$.00
	Training Rates Adj	$.00	$.00	$.00
	Fuel Adj	$11.66	$11.66	$.00
	Bituminous Adj	$.00	$.00	$.00
	Autopay Adj	$.00	$.00	$.00
	Gasoline Adj	$.00	$.00	$.00
	Other Adj	$.00	$.00	$.00
	Price Adj	$.00	$.00	$.00
	Substandard Item Adj	$.00	$.00	$.00
	Asphalt Adj	$.00	$.00	$.00
	Diesel Fuel Adj	$.00	$.00	$.00
	Petrol Adj	$.00	$.00	$.00
	Total for Adjustments	$11.66	$11.66	$.00
	Payment	$2,012,975.45	$1,916,058.66	$96,916.79
Project Manager			Div. Head/Dist. Eng.
Doyle, Kelly	09.22.2003		Knott, James	09.22.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Initial Payment	60,238.41	25100
		47B-25 Course Aggregate
		S.P. Initial Payment	46,562.59	010203
		47B-25 Fine Aggregate
0094	W175.01	25 mm CORPORATION STOP
		S.P. Initial Payment	1,585.56	0209907-IN
		All related materials for this item of work
0095	W175.05	31 mm CORPORATION STOP
		S.P. Initial Payment	280.90	0209907-IN
		All related materials for this item of work
0096	W175.09	50 mm CORPORATION STOP
		S.P. Initial Payment	232.61	0209907-IN
		All related material for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Initial Payment	213.20	0209907-IN
		25mm Plastic Tubing
0098	W176.28	31 mm WATER SERVICE
		S.P. Initial Payment	27.56	0209907-IN
		31mm Plastic Tubing
0099	W176.30	50 mm WATER SERVICE
		S.P. Initial Payment	32.81	0209907-IN
		50mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Initial Payment	4,286.38	0209907-IN
		150mm PVC Pipe
0102	W202.13	250 mm P.V.C. PIPE AND FITTINGS
		S.P. Initial Payment	323.96	0209907-IN
		250mm PVC Pipe
0103	W202.15	300 mm P.V.C. PIPE AND FITTINGS
		S.P. Initial Payment	344.37	0209907-IN
		300mm PVC Pipe
0104	W219.66	150 mm GATE VALVE AND BOX
		S.P. Initial Payment	10,361.40	0209907-IN
		150mm Gate Valve
		S.P. Initial Payment	2,287.32	0209907-IN
		Valve Box Top
0105	W219.70	250 mm GATE VALVE AND BOX
		S.P. Initial Payment	1,192.88	0209907-IN
		250mm Gate Valve
		S.P. Initial Payment	108.92	0209907-IN
		Valve Box Top
0106	W219.72	300 mm GATE VALVE AND BOX
		S.P. Initial Payment	1,507.74	0209907-IN
		300mm Gate Valve
		S.P. Initial Payment	108.92	0209907-IN
		Valve Box Top
0108	W222.00	FIRE HYDRANT
		S.P. Initial Payment	18,000.00	0209907-IN
		Fire Hydrants
		Total for estimate 0001:	147,695.53
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-1,161.92	0209907-IN
		150mm PVC Pipe
0102	W202.13	250 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-114.63	0209907-IN
		250mm PVC Pipe
0104	W219.66	150 mm GATE VALVE AND BOX
		S.P. Adjustment	-2,960.40	0209907-IN
		150mm Gate Valve
		S.P. Adjustment	-653.52	0209907-IN
		Valve Box Top
0105	W219.70	250 mm GATE VALVE AND BOX
		S.P. Adjustment	-596.44	0209907-IN
		250mm Gate Valve
		S.P. Adjustment	-54.46	0209907-IN
		Valve Box Top
0108	W222.00	FIRE HYDRANT
		S.P. Adjustment	-3,000.00	0209907-IN
		Fire Hydrants
		Total for estimate 0003:	-8,541.37
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0094	W175.01	25 mm CORPORATION STOP
		S.P. Adjustment	-126.18	0209907-IN
		All related materials for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Adjustment	-88.77	0209907-IN
		25mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-1,172.75	0209907-IN
		150mm PVC Pipe
0102	W202.13	250 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-29.97	0209907-IN
		250mm PVC Pipe
0104	W219.66	150 mm GATE VALVE AND BOX
		S.P. Adjustment	-3,207.10	0209907-IN
		150mm Gate Valve
		S.P. Adjustment	-707.98	0209907-IN
		Valve Box Top
0105	W219.70	250 mm GATE VALVE AND BOX
		S.P. Adjustment	-596.44	0209907-IN
		250mm Gate Valve
		S.P. Adjustment	-54.46	0209907-IN
		Valve Box Top
0108	W222.00	FIRE HYDRANT
		S.P. Adjustment	-4,500.00	0209907-IN
		Fire Hydrants
		Total for estimate 0004:	-10,483.65
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0094	W175.01	25 mm CORPORATION STOP
		S.P. Adjustment	-37.86	0209907-IN
		All related materials for this item of work
0096	W175.09	50 mm CORPORATION STOP
		S.P. Adjustment	-70.48	0209907-IN
		All related material for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Adjustment	-26.47	0209907-IN
		25mm Plastic Tubing
0099	W176.30	50 mm WATER SERVICE
		S.P. Adjustment	-4.04	0209907-IN
		50mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-338.67	0209907-IN
		150mm PVC Pipe
0104	W219.66	150 mm GATE VALVE AND BOX
		S.P. Adjustment	-1,480.20	0209907-IN
		150mm Gate Valve
		S.P. Adjustment	-326.76	0209907-IN
		Valve Box Top
		Total for estimate 0005:	-2,284.48
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-2,017.10	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-1,953.14	010203
		47B-25 Fine Aggregate
		Total for estimate 0007:	-3,970.24
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-6,035.99	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-5,844.60	010203
		47B-25 Fine Aggregate
0129	A008.78	STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F
		S.P. Initial Payment	13,286.00	431373
		Street Lighting Unit Poles
		S.P. Adjustment	-1,379.70	431373
		Street Lighting Unit Poles
0130	A011.06	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Initial Payment	15,395.00	431373
		CMP-8.0-1.8 Poles
		S.P. Adjustment	-307.90	431373
		CMP-8.0-1.8 Poles
0131	A011.36	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Initial Payment	10,065.00	431373
		CMP-11-1.8 Poles
0132	A011.60	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Initial Payment	10,134.00	431373
		CMP-12.5-1.8 Poles
0133	A012.73	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Initial Payment	4,589.00	431373
		CMP-17-1.8
0134	A013.80	COMBINATION LIGHT AND SIGN POLE
		S.P. Initial Payment	5,808.00	431373
		Combination Light and Sign Poles
0135	A016.45	MAST ARM SIGNAL POLE, TYPE MP-8
		S.P. Initial Payment	4,516.00	4341373
		MP-8.0 Pole
0136	A016.55	MAST ARM SIGNAL POLE, TYPE MP-11
		S.P. Initial Payment	5,066.00	431373
		MP-11 Poles
		S.P. Adjustment	-253.30	431373
		MP-11 Poles
		Total for estimate 0008:	55,037.51
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0129	A008.78	STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F
		S.P. Adjustment	-51.10	431373
		Street Lighting Unit Poles
0130	A011.06	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Adjustment	-5,850.10	431373
		CMP-8.0-1.8 Poles
0132	A011.60	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Adjustment	-337.80	431373
		CMP-12.5-1.8 Poles
0135	A016.45	MAST ARM SIGNAL POLE, TYPE MP-8
		S.P. Adjustment	-225.80	4341373
		MP-8.0 Pole
0136	A016.55	MAST ARM SIGNAL POLE, TYPE MP-11
		S.P. Adjustment	-4,812.70	431373
		MP-11 Poles
		Total for estimate 0009:	-11,277.50
Est Nbr:	0010
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-4,341.03	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-4,203.38	010203
		47B-25 Fine Aggregate
0129	A008.78	STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F
		S.P. Adjustment	-2,452.80	431373
		Street Lighting Unit Poles
0132	A011.60	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Adjustment	-3,040.20	431373
		CMP-12.5-1.8 Poles
0135	A016.45	MAST ARM SIGNAL POLE, TYPE MP-8
		S.P. Adjustment	-2,032.20	4341373
		MP-8.0 Pole
		Total for estimate 0010:	-16,069.61
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0094	W175.01	25 mm CORPORATION STOP
		S.P. Adjustment	-63.09	0209907-IN
		All related materials for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Adjustment	-50.45	0209907-IN
		25mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-181.36	0209907-IN
		150mm PVC Pipe
0108	W222.00	FIRE HYDRANT
		S.P. Adjustment	-1,500.00	0209907-IN
		Fire Hydrants
		Total for estimate 0011:	-1,794.90
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0094	W175.01	25 mm CORPORATION STOP
		S.P. Adjustment	-37.86	0209907-IN
		All related materials for this item of work
0095	W175.05	31 mm CORPORATION STOP
		S.P. Adjustment	-69.94	0209907-IN
		All related materials for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Adjustment	-33.63	0209907-IN
		25mm Plastic Tubing
0098	W176.28	31 mm WATER SERVICE
		S.P. Adjustment	-1.04	0209907-IN
		31mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-208.25	0209907-IN
		150mm PVC Pipe
0108	W222.00	FIRE HYDRANT
		S.P. Adjustment	-1,500.00	0209907-IN
		Fire Hydrants
		Total for estimate 0012:	-1,850.72
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-663.06	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-642.04	010203
		47B-25 Fine Aggregate
0094	W175.01	25 mm CORPORATION STOP
		S.P. Adjustment	-12.62	0209907-IN
		All related materials for this item of work
0097	W176.26	25 mm WATER SERVICE
		S.P. Adjustment	-8.45	0209907-IN
		25mm Plastic Tubing
0101	W202.11	150 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-64.26	0209907-IN
		150mm PVC Pipe
0102	W202.13	250 mm P.V.C. PIPE AND FITTINGS
		S.P. Adjustment	-122.73	0209907-IN
		250mm PVC Pipe
0108	W222.00	FIRE HYDRANT
		S.P. Adjustment	-3,000.00	0209907-IN
		Fire Hydrants
		Total for estimate 0013:	-4,513.16
Est Nbr:	0014
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-14,100.05	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-13,652.96	010203
		47B-25 Fine Aggregate
0129	A008.78	STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F
		S.P. Adjustment	-153.30	431373
		Street Lighting Unit Poles
		Total for estimate 0014:	-27,906.31
Est Nbr:	0015
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0031	3075.42	230 mm CONCRETE PAVEMENT, CLASS 47B-25
		S.P. Adjustment	-5,564.44	25100
		47B-25 Course Aggregate
		S.P. Adjustment	-5,388.00	010203
		47B-25 Fine Aggregate
0129	A008.78	STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F
		S.P. Adjustment	-102.20	431373
		Street Lighting Unit Poles
		Total for estimate 0015:	-11,054.64
		Total remaining for contract:	102,986.46

			1. Contracted
			2. Current
			3. To date
Item Nbr Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 1 GRADING
0001 0030.10	20,000.00	1.000	20,000.00
MOBILIZATION	LS	1.000	20,000.00
		1.000	20,000.00
		0.000	0.00

0002 1009.00	1,000.00	1.000	1,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,000.00
		0.500	500.00
		0.000	0.00

0003 1010.01	4.05	4,310.000	17,455.50
EXCAVATION (ESTABLISHED QUANTITY)	m3	4,310.000	17,455.50
		3,116.000	12,619.80
		0.000	0.00

0004 1011.00	3.00	50.000	150.00
WATER	kL	50.000	150.00
		0.000	0.00
		0.000	0.00

0005 1016.00	150.00	180.000	27,000.00
RE-ESTABLISH PROPERTY CORNER	EACH	180.000	27,000.00
		0.000	0.00
		0.000	0.00

0006 1101.25	7.00	2,800.000	19,600.00
SAWING PAVEMENT	m	2,800.000	19,600.00
		1,795.965	12,571.76
		0.000	0.00

0007 1102.00	3.50	197.000	689.50
REMOVE ASPHALT SURFACE	m2	197.000	689.50
		53.747	188.12
		0.000	0.00

0008 1109.00	1.25	23.000	28.75
REMOVE CURB	m	23.000	28.75
		25.300	31.63
		0.000	0.00

0009 1114.10	7.75	14.000	108.50
REMOVE RETAINING WALL	m	14.000	108.50
		0.000	0.00
		0.000	0.00

0010 1123.75	125.00	45.000	5,625.00
REMOVE CONCRETE SIGN BASE	EACH	45.000	5,625.00
		36.000	4,500.00
		0.000	0.00

0011 1130.48	500.00	3.000	1,500.00
ADJUST MONITOR WELL	EACH	3.000	1,500.00
		1.000	500.00
		0.000	0.00

0012 3275.20	8.00	34,272.000	274,176.00
CRUSH CONCRETE PAVEMENT	m2	34,272.000	274,176.00
		25,263.043	202,104.35
		0.000	0.00

0013 4093.80	170.00	30.000	5,100.00
WALL MATERIALS	m2	30.000	5,100.00
		0.000	0.00
		0.000	0.00

0014 4095.15	7.50	21.000	157.50
COMPACTED EARTH LEVELING PAD	m	21.000	157.50
		0.000	0.00
		0.000	0.00

0015 7308.00	5,000.00	3.000	15,000.00
REMOVE SIGN, STRUCTURE, AND FOUNDATION	EACH	3.000	15,000.00
		2.500	12,500.00
		0.000	0.00

0016 8024.50	33.00	8.000	264.00
SELECT GRANULAR BACKFILL FOR RETAINED EARTH STRUCTURE	m3	8.000	264.00
		0.000	0.00
		0.000	0.00

GROUP 1 GRADING		Contracted	387,854.75
		Current	387,854.75
		In place	265,515.66
		This Estimate	0.00

GROUP 3 CONCRETE PAVEMENT
0017 0002.39	2.35	19,000.000	44,650.00
TEMPORARY PAVEMENT MARKING, TYPE II	m	13,300.000	31,255.00
		112.000	263.20
		0.000	0.00

0018 0002.47	1.65	10,000.000	16,500.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	m	10,000.000	16,500.00
		0.000	0.00
		0.000	0.00

0019 0030.30	75,000.00	1.000	75,000.00
MOBILIZATION	LS	1.000	75,000.00
		1.000	75,000.00
		0.000	0.00

0020 2010.00	25.00	50.000	1,250.00
CRUSHED ROCK SURFACE COURSE	m3	50.000	1,250.00
		222.000	5,550.00
		0.000	0.00

0021 3008.05	3.00	27.000	81.00
TIE BARS	EACH	27.000	81.00
		29.000	87.00
		14.000	42.00

0022 3013.15	60.00	923.000	55,380.00
CONCRETE CLASS 47B-25 BARRIER CURB	m	923.000	55,380.00
		266.450	15,987.00
		0.000	0.00

0023 3016.21	26.00	5,932.000	154,232.00
CONCRETE CLASS 47B-20 SIDEWALKS	m2	5,932.000	154,232.00
		2,082.698	54,150.15
		-26.313	-684.14

0024 3016.23	30.00	372.000	11,160.00
150 mm CONCRETE CLASS 47B-20 SIDEWALKS	m2	368.000	11,040.00
		185.950	5,578.50
		56.351	1,690.53

0025 3017.40	32.60	9.000	293.40
CONCRETE CLASS 47B-20 MEDIAN SURFACING	m2	9.000	293.40
		0.000	0.00
		0.000	0.00

0026 3020.24	25.00	1,480.000	37,000.00
CONCRETE CLASS 47B-25 DRIVEWAY	m2	1,484.000	37,100.00
		963.611	24,090.28
		80.698	2,017.45

0027 3040.11	26.00	21.900	569.40
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	m2	21.900	569.40
		0.000	0.00
		0.000	0.00

0028 3040.12	105.00	27.000	2,835.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	m2	27.000	2,835.00
		0.000	0.00
		0.000	0.00

0029 3040.13	95.00	196.000	18,620.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	m2	196.000	18,620.00
		0.000	0.00
		0.000	0.00

0030 3040.18	145.00	15.500	2,247.50
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	m2	15.500	2,247.50
		0.000	0.00
		0.000	0.00

0031 3075.42	32.20	8,904.000	286,708.80
230 mm CONCRETE PAVEMENT, CLASS 47B-25	m2	8,904.000	286,708.80
		4,922.035	158,489.52
		837.010	26,951.72

0032 3075.46	33.60	17,932.000	602,515.20
230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25	m2	17,932.000	602,515.20
		12,462.037	418,724.43
		1,696.970	57,018.19

0033 3211.25	8.00	78.000	624.00
SEALING CRACKS	m	78.000	624.00
		0.000	0.00
		0.000	0.00

0034 3211.30	4.00	5,341.000	21,364.00
SEALING JOINTS	m	5,341.000	21,364.00
		0.000	0.00
		0.000	0.00

0035 3221.15	100.00	48.000	4,800.00
CONCRETE PAVEMENT, CLASS PR-25	m2	48.000	4,800.00
JOINT REPAIR		0.000	0.00
		0.000	0.00

0036 3300.65	60.00	16.000	960.00
CONCRETE PAVEMENT THICKNESS CORE	EACH	16.000	960.00
		0.000	0.00
		0.000	0.00

0037 4015.00	150.00	12.000	1,800.00
ADJUST MANHOLE TO GRADE	EACH	12.000	1,800.00
		5.000	750.00
		1.000	150.00

0038 4765.03	14.10	2,525.000	35,602.50
100 mm PERFORATED CORRUGATED POLYETHYLENE PIPE UNDERDRAIN	m	2,525.000	35,602.50
		1,398.500	19,718.85
		106.500	1,501.65

0039 7492.04	1.50	700.000	1,050.00
100 mm WHITE THERMOPLASTIC, TYPE C	m	700.000	1,050.00
		0.000	0.00
		0.000	0.00

0040 7492.05	1.50	2,600.000	3,900.00
100 mm YELLOW THERMOPLASTIC, TYPE C	m	2,600.000	3,900.00
		0.000	0.00
		0.000	0.00

0041 7500.25	225.00	1.000	225.00
LEFT/THRU ARROW PREFORMED PAVEMENT MARKING, TYPE 4	EACH	1.000	225.00
		0.000	0.00
		0.000	0.00

0042 7500.32	200.00	31.000	6,200.00
ARROW, PREFORMED PAVEMENT MARKING, TYPE 4	EACH	31.000	6,200.00
		0.000	0.00
		0.000	0.00

0043 7508.06	20.00	150.000	3,000.00
300 mm WHITE PREFORMED PAVEMENT MARKING, TYPE 3, GROOVED	m	150.000	3,000.00
		0.000	0.00
		0.000	0.00

0044 7512.13	40.00	290.000	11,600.00
600 mm WHITE PREFORMED PAVEMENT MARKING, TYPE 3, GROOVED	m	290.000	11,600.00
		0.000	0.00
		0.000	0.00

0045 8032.00	1.80	26,836.000	48,304.80
CRUSHED CONCRETE FOUNDATION COURSE	m2	26,836.000	48,304.80
		17,379.103	31,282.37
		2,533.980	4,561.16

0046 9009.75	40.00	86.000	3,440.00
TEMPORARY SURFACING	m2	86.000	3,440.00
		54.406	2,176.24
		0.000	0.00

0047 9010.00	0.05	36,320.000	1,816.00
PRIME COAT ASPHALTIC OIL	L	36,320.000	1,816.00
		0.000	0.00
		0.000	0.00

0048 9111.00	3.00	459.000	1,377.00
WATER	kL	459.000	1,377.00
		0.000	0.00
		0.000	0.00

0049 9170.00	250.00	25.050	6,262.50
EARTH SHOULDER CONSTRUCTION	StaM	25.050	6,262.50
		9.110	2,277.50
		0.000	0.00

0050 9173.20	1.12	28,316.000	31,713.92
SUBGRADE PREPARATION	m2	28,316.000	31,713.92
		18,268.963	20,461.24
		2,614.678	2,928.44

0051 L010.00	7.00	553.000	3,871.00
SODDING	m2	553.000	3,871.00
		0.000	0.00
		0.000	0.00

4000 0002.31	1.722	0.000	0.00
TEMPORARY PAVEMENT MARKING	m	5,700.000	9,815.40
		2,981.300	5,133.80
		0.000	0.00

4001 0002.30	2.71	0.000	0.00
PAVEMENT MARKING REMOVAL	m	250.000	677.50
		266.900	723.30
		0.000	0.00

4002 5881.00	752.475	0.000	0.00
WALL MODIFICATION	EACH	1.000	752.48
		1.000	752.48
		0.000	0.00

GROUP 3 CONCRETE PAVEMENT		Contracted	1,496,953.02
		Current	1,494,783.40
		In place	841,195.86
		This Estimate	96,177.00

GROUP 4 CULVERTS
0052 0030.40	30,000.00	1.000	30,000.00
MOBILIZATION	LS	1.000	30,000.00
		1.000	30,000.00
		0.000	0.00

0053 1117.00	230.00	27.000	6,210.00
REMOVE MANHOLE	EACH	27.000	6,210.00
		23.000	5,290.00
		0.000	0.00

0054 1119.00	230.00	34.000	7,820.00
REMOVE INLET	EACH	34.000	7,820.00
		27.000	6,210.00
		0.000	0.00

0055 4002.00	3.00	7,900.000	23,700.00
CAST IRON COVER AND FRAME	kg	7,900.000	23,700.00
		4,716.000	14,148.00
		741.000	2,223.00

0056 4004.50	3.50	1,472.000	5,152.00
CAST IRON GRATE AND FRAME	kg	1,472.000	5,152.00
		460.000	1,610.00
		184.000	644.00

0057 4016.00	2,400.00	1.000	2,400.00
MANHOLE	EACH	1.000	2,400.00
AT STA. 8+91.5 10.3 M LT.		1.000	2,400.00
		0.000	0.00

0058 4016.01	2,400.00	1.000	2,400.00
MANHOLE	EACH	1.000	2,400.00
AT STA. 8+91.1 11.1 M RT.		1.000	2,400.00
		0.000	0.00

0059 4016.02	2,600.00	1.000	2,600.00
MANHOLE	EACH	1.000	2,600.00
AT STA. 9+00.2 15.5 M LT.		1.000	2,600.00
		0.000	0.00

0060 4016.03	2,000.00	1.000	2,000.00
MANHOLE	EACH	1.000	2,000.00
AT STA. 10+14.4 13.2 M RT.		1.000	2,000.00
		0.000	0.00

0061 4016.04	1,800.00	1.000	1,800.00
MANHOLE	EACH	1.000	1,800.00
AT STA. 10+14.4 11.4 M LT.		1.000	1,800.00
		0.000	0.00

0062 4016.05	1,800.00	1.000	1,800.00
MANHOLE	EACH	1.000	1,800.00
AT STA. 10+57 6.6 M LT.		1.000	1,800.00
		0.000	0.00

0063 4016.06	2,000.00	1.000	2,000.00
MANHOLE	EACH	1.000	2,000.00
AT STA. 11+33.7 6.6 M LT.		1.000	2,000.00
		0.000	0.00

0064 4016.07	2,000.00	1.000	2,000.00
MANHOLE	EACH	1.000	2,000.00
AT STA. 11+33.7 13.3 M RT.		1.000	2,000.00
		0.000	0.00

0065 4016.08	1,900.00	1.000	1,900.00
MANHOLE	EACH	1.000	1,900.00
AT STA. 11+33.7 16.2 M LT.		1.000	1,900.00
		0.000	0.00

0066 4016.09	1,900.00	1.000	1,900.00
MANHOLE	EACH	1.000	1,900.00
AT STA. 11+71.8 6.6 M LT.		1.000	1,900.00
		0.000	0.00

0067 4016.10	2,200.00	1.000	2,200.00
MANHOLE	EACH	1.000	2,200.00
AT STA. 12+38 6.6 M RT.		1.000	2,200.00
		0.000	0.00

0068 4016.11	2,800.00	1.000	2,800.00
MANHOLE	EACH	1.000	2,800.00
AT STA. 12+54.6 6.6 M LT.		1.000	2,800.00
		0.000	0.00

0069 4016.12	2,300.00	1.000	2,300.00
MANHOLE	EACH	1.000	2,300.00
AT STA. 12+54.6 16.2 M LT.		1.000	2,300.00
		0.000	0.00

0070 4016.13	2,500.00	1.000	2,500.00
MANHOLE	EACH	1.000	2,500.00
AT STA. 13+74.5 9.9 M LT.		1.000	2,500.00
		0.000	0.00

0071 4016.14	2,100.00	1.000	2,100.00
MANHOLE	EACH	1.000	2,100.00
AT STA. 13+74.5 13.4 M RT.		1.000	2,100.00
		0.000	0.00

0072 4016.15	2,000.00	1.000	2,000.00
MANHOLE	EACH	1.000	2,000.00
AT STA. 14+89.6 11.5 M LT.		1.000	2,000.00
		0.000	0.00

0073 4016.16	2,200.00	1.000	2,200.00
MANHOLE	EACH	1.000	2,200.00
AT STA. 14+89.6 12.2 M RT.		1.000	2,200.00
		0.000	0.00

0074 4016.17	2,100.00	1.000	2,100.00
MANHOLE	EACH	1.000	2,100.00
AT STA. 16+05.9 9.8 M LT.		1.000	2,100.00
		0.000	0.00

0075 4016.18	2,100.00	1.000	2,100.00
MANHOLE	EACH	1.000	2,100.00
AT STA. 17+21.3 6.6 M LT.		1.000	2,100.00
		0.000	0.00

0076 4016.19	2,300.00	1.000	2,300.00
MANHOLE	EACH	1.000	2,300.00
AT STA. 17+21.3 10.3 M RT.		1.000	2,300.00
		0.000	0.00

0077 4016.20	1,900.00	1.000	1,900.00
MANHOLE	EACH	1.000	1,900.00
AT STA. 17+88.3 6.6 M LT.		0.000	0.00
		0.000	0.00

0078 4016.21	2,300.00	1.000	2,300.00
MANHOLE	EACH	1.000	2,300.00
AT STA. 18+36.9 18.9 M LT.		0.000	0.00
		0.000	0.00

0079 4016.22	2,000.00	1.000	2,000.00
MANHOLE	EACH	1.000	2,000.00
AT STA. 18+36.9 13.0 M RT.		0.000	0.00
		0.000	0.00

0080 4018.00	345.00	1.000	345.00
TAPPING EXISTING STRUCTURE	EACH	1.000	345.00
		0.000	0.00
		0.000	0.00

0081 4043.50	28.00	998.000	27,944.00
REMOVE SEWER PIPE	m	998.000	27,944.00
		842.100	23,578.80
		0.000	0.00

0082 4105.59	720.00	163.100	117,432.00
CLASS 47B-20 CONCRETE FOR INLET AND JUNCTION BOX	m3	163.100	117,432.00
		120.270	86,594.40
		1.000	720.00

0083 4107.07	785.00	2.440	1,915.40
CLASS 47B-20 OR AX-20 CONCRETE FOR CONCRETE COLLARS	m3	2.440	1,915.40
		2.850	2,237.25
		0.000	0.00

0084 4155.50	2.00	7,137.000	14,274.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	kg	7,137.000	14,274.00
		5,456.350	10,912.70
		50.000	100.00

0085 4157.00	2.25	118.000	265.50
REINFORCING STEEL FOR COLLARS	kg	118.000	265.50
		138.000	310.50
		0.000	0.00

0086 P700.12	88.00	11.000	968.00
300 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	11.000	968.00
		28.560	2,513.28
		0.000	0.00

0087 P700.15	90.00	255.300	22,977.00
375 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	255.300	22,977.00
		179.450	16,150.50
		0.000	0.00

0088 P700.18	110.00	683.400	75,174.00
450 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	683.400	75,174.00
		465.115	51,162.65
		0.000	0.00

0089 P700.24	145.00	466.700	67,671.50
600 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	466.700	67,671.50
		354.350	51,380.75
		0.000	0.00

0090 P700.30	175.00	109.500	19,162.50
750 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	109.500	19,162.50
		107.100	18,742.50
		0.000	0.00

0091 P700.36	220.00	53.600	11,792.00
900 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	53.600	11,792.00
		50.800	11,176.00
		0.000	0.00

GROUP 4 CULVERTS		Contracted	482,402.90
		Current	482,402.90
		In place	375,417.33
		This Estimate	3,687.00

GROUP 4A WATER MAIN
0092 0030.40	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		1.000	15,000.00
		0.000	0.00

0093 1117.00	250.00	6.000	1,500.00
REMOVE MANHOLE	EACH	6.000	1,500.00
		7.000	1,750.00
		0.000	0.00

0094 W175.01	430.00	24.000	10,320.00
25 mm CORPORATION STOP	EACH	24.000	10,320.00
		22.000	9,460.00
		0.000	0.00

0095 W175.05	500.00	2.000	1,000.00
31 mm CORPORATION STOP	EACH	2.000	1,000.00
		2.000	1,000.00
		0.000	0.00

0096 W175.09	715.00	1.000	715.00
50 mm CORPORATION STOP	EACH	1.000	715.00
		1.000	715.00
		0.000	0.00

0097 W176.26	40.00	232.000	9,280.00
25 mm WATER SERVICE	m	232.000	9,280.00
		226.100	9,044.00
		0.000	0.00

0098 W176.28	40.00	20.000	800.00
31 mm WATER SERVICE	m	20.000	800.00
		22.300	892.00
		0.000	0.00

0099 W176.30	40.00	10.000	400.00
50 mm WATER SERVICE	m	10.000	400.00
		15.000	600.00
		0.000	0.00

0100 W200.04	3.70	1,922.000	7,111.40
DUCTILE IRON FITTINGS, M.J.	kg	1,922.000	7,111.40
		3,014.842	11,154.90
		0.000	0.00

0101 W202.11	72.00	1,801.000	129,672.00
150 mm P.V.C. PIPE AND FITTINGS	m	1,801.000	129,672.00
		1,313.950	94,604.40
		0.000	0.00

0102 W202.13	104.00	52.000	5,408.00
250 mm P.V.C. PIPE AND FITTINGS	m	52.000	5,408.00
		42.910	4,462.64
		0.000	0.00

0103 W202.15	135.00	39.000	5,265.00
300 mm P.V.C. PIPE AND FITTINGS	m	39.000	5,265.00
		0.000	0.00
		0.000	0.00

0104 W219.66	600.00	42.000	25,200.00
150 mm GATE VALVE AND BOX	EACH	42.000	25,200.00
		31.000	18,600.00
		0.000	0.00

0105 W219.70	1,100.00	2.000	2,200.00
250 mm GATE VALVE AND BOX	EACH	2.000	2,200.00
		2.000	2,200.00
		0.000	0.00

0106 W219.72	1,300.00	2.000	2,600.00
300 mm GATE VALVE AND BOX	EACH	2.000	2,600.00
		0.000	0.00
		0.000	0.00

0107 W221.90	8,500.00	2.000	17,000.00
250 mm INSERTABLE VALVE	EACH	2.000	17,000.00
		2.000	17,000.00
		0.000	0.00

0108 W222.00	1,500.00	12.000	18,000.00
FIRE HYDRANT	EACH	12.000	18,000.00
		9.000	13,500.00
		0.000	0.00

0109 W350.30	3,000.00	1.000	3,000.00
250 mm X 250 mm TAPPING SLEEVE AND VALVE	EACH	1.000	3,000.00
		0.000	0.00
		0.000	0.00

GROUP 4A WATER MAIN		Contracted	254,471.40
		Current	254,471.40
		In place	199,982.94
		This Estimate	0.00

GROUP 6 BRIDGE AT STA. 901+64.59
0110 0030.60	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00

0111 1101.00	15.00	237.000	3,555.00
REMOVE PAVEMENT	m2	237.000	3,555.00
		0.000	0.00
		0.000	0.00

0112 3050.15	390.00	92.500	36,075.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	92.500	36,075.00
		0.000	0.00
		0.000	0.00

0113 3051.10	1.65	4,797.000	7,915.05
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	kg	4,797.000	7,915.05
		0.000	0.00
		0.000	0.00

0114 6210.12	93.00	82.200	7,644.60
HP 250 mm X 62 kg STEEL PILING	m	82.200	7,644.60
		0.000	0.00
		0.000	0.00

GROUP 6 BRIDGE AT STA. 901+64.59		Contracted	60,189.65
		Current	60,189.65
		In place	0.00
		This Estimate	0.00

GROUP 7 GUARD RAIL
0115 0030.70	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		0.000	0.00
		0.000	0.00

0116 7017.00	45.00	40.000	1,800.00
REMOVE GUARDRAIL	m	40.000	1,800.00
		0.000	0.00
		0.000	0.00

0117 7018.01	55.00	40.000	2,200.00
RESET GUARDRAIL	m	40.000	2,200.00
		0.000	0.00
		0.000	0.00

GROUP 7 GUARD RAIL		Contracted	5,000.00
		Current	5,000.00
		In place	0.00
		This Estimate	0.00

GROUP 8B ELECTRICAL
0118 0003.75	10,000.00	1.000	10,000.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	10,000.00
AT US-6 & NORRIS STREET		0.750	7,500.00
		0.000	0.00

0119 0003.76	10,000.00	1.000	10,000.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	10,000.00
AT US-6 & EAST 6TH STREET		0.000	0.00
		0.000	0.00

0120 0030.81	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00

0121 A001.01	525.00	27.000	14,175.00
PULL BOX, TYPE PB-1	EACH	27.000	14,175.00
		15.000	7,875.00
		2.000	1,050.00

0122 A001.02	475.00	7.000	3,325.00
PULL BOX, TYPE PB-1A	EACH	7.000	3,325.00
		5.000	2,375.00
		0.000	0.00

0123 A003.10	750.00	31.000	23,250.00
TRAFFIC SIGNAL, TYPE TS-1	EACH	31.000	23,250.00
		0.000	0.00
		0.000	0.00

0124 A004.04	1,400.00	3.000	4,200.00
TRAFFIC SIGNAL, TYPE TS-1LL	EACH	3.000	4,200.00
		0.000	0.00
		0.000	0.00

0125 A006.15	500.00	32.000	16,000.00
PEDESTRIAN SIGNAL, TYPE PS-1	EACH	32.000	16,000.00
		0.000	0.00
		0.000	0.00

0126 A006.70	75.00	16.000	1,200.00
PEDESTRIAN PUSHBUTTON, TYPE PPB	EACH	16.000	1,200.00
		0.000	0.00
		0.000	0.00

0127 A006.98	150.00	72.000	10,800.00
VEHICLE DETECTOR, TYPE A PREFORMED	EACH	72.000	10,800.00
		51.000	7,650.00
		21.000	3,150.00

0128 A007.00	200.00	24.000	4,800.00
VEHICLE DETECTOR, TYPE B PREFORMED	EACH	24.000	4,800.00
		10.000	2,000.00
		2.000	400.00

0129 A008.78	1,600.00	26.000	41,600.00
STREET LIGHTING UNIT, TYPE SL-A-12.2-1.8-0.25F	EACH	26.000	41,600.00
		8.500	13,600.00
		0.200	320.00

0130 A011.06	4,200.00	5.000	21,000.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-8.0-1.8	EACH	5.000	21,000.00
		2.000	8,400.00
		0.000	0.00

0131 A011.36	5,000.00	3.000	15,000.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-11-1.8	EACH	3.000	15,000.00
		0.000	0.00
		0.000	0.00

0132 A011.60	5,100.00	3.000	15,300.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-12.5-1.8	EACH	3.000	15,300.00
		1.000	5,100.00
		0.000	0.00

0133 A012.73	6,600.00	1.000	6,600.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-17-1.8	EACH	1.000	6,600.00
		0.000	0.00
		0.000	0.00

0134 A013.80	5,000.00	2.000	10,000.00
COMBINATION LIGHT AND SIGN POLE	EACH	2.000	10,000.00
		0.000	0.00
		0.000	0.00

0135 A016.45	3,500.00	2.000	7,000.00
MAST ARM SIGNAL POLE, TYPE MP-8	EACH	2.000	7,000.00
		1.000	3,500.00
		0.000	0.00

0136 A016.55	4,100.00	2.000	8,200.00
MAST ARM SIGNAL POLE, TYPE MP-11	EACH	2.000	8,200.00
		2.000	8,200.00
		0.000	0.00

0137 A020.30	1,500.00	2.000	3,000.00
LIGHTING CONTROL CENTER, TYPE R	EACH	2.000	3,000.00
		1.000	1,500.00
		0.000	0.00

0138 A070.10	7.00	1,687.000	11,809.00
38 mm CONDUIT IN TRENCH	m	1,687.000	11,809.00
		1,234.380	8,640.66
		0.000	0.00

0139 A070.14	8.00	988.500	7,908.00
50 mm CONDUIT IN TRENCH	m	988.500	7,908.00
		811.120	6,488.96
		0.000	0.00

0140 A072.10	7.00	762.000	5,334.00
38 mm CONDUIT UNDER ROADWAY	m	762.000	5,334.00
		545.920	3,821.44
		0.000	0.00

0141 A072.14	7.75	538.600	4,174.15
50 mm CONDUIT UNDER ROADWAY	m	505.900	3,920.73
		354.700	2,748.93
		0.000	0.00

0142 A072.18	11.60	101.400	1,176.24
75 mm CONDUIT UNDER ROADWAY	m	116.500	1,351.40
		66.000	765.60
		0.000	0.00

0143 A077.12	1.00	496.300	496.30
2/C #14 AWG TRAFFIC SIGNAL CABLE	m	483.700	483.70
		0.000	0.00
		0.000	0.00

0144 A077.17	2.00	1,177.400	2,354.80
7/C #14 AWG TRAFFIC SIGNAL CABLE	m	1,183.900	2,367.80
		411.600	823.20
		0.000	0.00

0145 A077.22	3.50	496.300	1,737.05
12/C #14 AWG TRAFFIC SIGNAL CABLE	m	483.700	1,692.95
		0.000	0.00
		0.000	0.00

0146 A079.01	1.00	822.300	822.30
2/C #14 AWG DETECTOR LEAD-IN CABLE	m	816.600	816.60
		0.000	0.00
		0.000	0.00

0147 A079.50	1.00	1,565.400	1,565.40
GROUNDING CONDUCTOR	m	1,554.200	1,554.20
		314.500	314.50
		0.000	0.00

0148 A079.55	2.00	240.000	480.00
SERVICE CABLE	m	240.000	480.00
		0.000	0.00
		0.000	0.00

0149 A080.10	2.50	1,686.000	4,215.00
STREET LIGHTING CABLE, NO. 2 USE	m	1,686.000	4,215.00
		1,071.000	2,677.50
		0.000	0.00

0150 A080.22	1.00	2,449.000	2,449.00
STREET LIGHTING CABLE, NO. 6 BARE	m	2,449.000	2,449.00
		1,099.600	1,099.60
		199.500	199.50

0151 A080.24	1.50	5,661.000	8,491.50
STREET LIGHTING CABLE, NO. 6 USE	m	5,661.000	8,491.50
		2,041.900	3,062.85
		598.500	897.75

0152 A450.00	150.00	22.000	3,300.00
INSTALL PULL BOX	EACH	22.000	3,300.00
		15.000	2,250.00
		0.000	0.00

0153 A500.20	750.00	4.000	3,000.00
INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE TC-170	EACH	4.000	3,000.00
		0.500	375.00
		0.000	0.00

0154 A565.04	6.00	840.000	5,040.00
INSTALL 100 MM CONDUIT IN TRENCH	m	840.000	5,040.00
		618.300	3,709.80
		0.000	0.00

0155 A565.09	6.00	685.000	4,110.00
INSTALL 100 MM CONDUIT UNDER ROADWAY	m	685.000	4,110.00
		494.100	2,964.60
		0.000	0.00

0156 A600.00	250.00	44.000	11,000.00
REMOVE LIGHTING UNIT	EACH	44.000	11,000.00
		36.000	9,000.00
		0.000	0.00

0157 A610.00	3,000.00	1.000	3,000.00
REMOVE TRAFFIC SIGNAL	EACH	1.000	3,000.00
AT US-6 & EAST 6TH STREET		0.000	0.00
		0.000	0.00

0158 A610.01	3,000.00	1.000	3,000.00
REMOVE TRAFFIC SIGNAL	EACH	1.000	3,000.00
AT US-6 & EAST 1ST STREET		1.000	3,000.00
		0.000	0.00

0159 A610.02	3,000.00	1.000	3,000.00
REMOVE TRAFFIC SIGNAL	EACH	1.000	3,000.00
AT US-6 & NORRIS STREET		1.000	3,000.00
		0.000	0.00

0160 A610.03	3,000.00	1.000	3,000.00
REMOVE TRAFFIC SIGNAL	EACH	1.000	3,000.00
AT US-6 & WEST 1ST STREET		1.000	3,000.00
		0.000	0.00

GROUP 8B ELECTRICAL		Contracted	341,912.74
		Current	341,773.88
		In place	150,442.64
		This Estimate	6,017.25

GROUP 10 GENERAL ITEMS
0161 0001.08	0.50	59,040.000	29,520.00
BARRICADE, TYPE II	BDAY	59,040.000	29,520.00
		44,620.000	22,310.00
		1,540.000	770.00

0162 0001.10	3.00	12,412.000	37,236.00
BARRICADE, TYPE III	BDAY	12,412.000	37,236.00
		7,216.000	21,648.00
		245.000	735.00

0163 0001.90	0.60	11,486.000	6,891.60
SIGN DAY	EACH	11,486.000	6,891.60
		12,136.000	7,281.60
		413.000	247.80

0164 0001.98	2.00	8,386.000	16,772.00
CONTRACTOR FURNISHED SIGN	EACH	8,386.000	16,772.00
		4,811.000	9,622.00
		189.000	378.00

0165 0002.85	26.00	120.000	3,120.00
TUBULAR POST	EACH	120.000	3,120.00
		99.000	2,574.00
		0.000	0.00

0166 0002.97	25.00	722.000	18,050.00
FLASHING ARROW PANEL	DAY	722.000	18,050.00
		404.000	10,100.00
		14.000	350.00

0167 0003.10	140.00	122.000	17,080.00
FLAGGING	DAY	122.000	17,080.00
		14.500	2,030.00
		2.000	280.00

0168 0005.10	60.00	369.000	22,140.00
TRAFFIC CONTROL MANAGEMENT	DAY	369.000	22,140.00
		200.000	12,000.00
		7.000	420.00

0169 0030.10	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00

0170 9110.01	50.00	30.000	1,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	30.000	1,500.00
		43.500	2,175.00
		0.000	0.00

0171 9110.02	70.00	30.000	2,100.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	30.000	2,100.00
		23.500	1,645.00
		0.000	0.00

0172 9110.03	40.00	30.000	1,200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	30.000	1,200.00
		20.750	830.00
		0.000	0.00

4003 9300.43	-500.00	0.000	0.00
LIQUIDATED DAMAGES	DAY	1.000	-500.00
ADDENDUM NO. 1 of the SPECIAL PROVISIONS		1.000	-500.00
		0.000	0.00

GROUP 10 GENERAL ITEMS		Contracted	160,609.60
		Current	160,109.60
		In place	96,715.60
		This Estimate	3,180.80

Totals for contract		Contracted	3,189,394.06
		Current	3,186,585.57
		In place	1,929,270.03
		This Estimate	109,062.05