Loading...
HomeMy WebLinkAbout[04d] Application for Payment - 2014 Park TerraceCouncil Agenda Item MEETING DATE: December 4, 2014 AGENDA ITEM: 2014 Park Terrace Improvement SUBMITTED BY: Randy Sabart BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Application for Payment No. 4 BACKGROUND INFORMATION: BUDGET/FISCAL IMPACT: $37,324.80 ATTACHMENTS: Application for Payment No. 5 REQUESTED COUNCIL ACTION: Approve Application for Payment No. 5 This page intentionally left blank OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION BASE BID GENERAL 1LUMP SUM$11,300.001.00$11,300.00$0.000.95$10,735.00MOBILIZATION 2LUMP SUM$4,000.001.00$4,000.00$0.000.90$3,600.00 TRAFFIC CONTROL 3EACH$430.003.00$1,290.00$0.003.00$1,290.00ROCK CONSTRUCTION ENTRANCE 4TREE$100.0026.00$2,600.00$0.0042.00$4,200.00 CLEARING 5TREE$85.0026.00$2,210.00$0.0042.00$3,570.00GRUBBING STREET 6SQ YD$2.00825.00$1,650.00$0.001,101.00$2,202.00 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 7SQ YD$2.35975.00$2,291.25$0.00913.00$2,145.55REMOVE CONCRETE DRIVEWAY PAVEMENT 8SQ YD$2.2020.00$44.00$0.0038.00$83.60REMOVE CONCRETE WALK 9LIN FT$1.726,355.00$10,930.60$0.006,300.00$10,836.00REMOVE CONCRETE CURB & GUTTER 10LIN FT$3.0060.00$180.00$0.0052.00$156.00REMOVE CONCRETE VALLEY GUTTER 11LIN FT$3.85600.00$2,310.00$0.00386.00$1,486.10SAWING CONCRETE PAVEMENT SAWING BITUMINOUS PAVEMENT 12LIN FT$2.75600.00$1,650.00$0.00277.00$761.75 13EACH$100.002.00$200.00$0.000.00$0.00SALVAGE & INSTALL PERMANENT BARRICADES 14SQ FT$5.00295.00$1,475.00120.00$600.00120.00$600.00SALVAGE & INSTALL PAVER DRIVEWAY 15CU YD$8.104,350.00$35,235.00150.00$1,215.004,350.00$35,235.00COMMON EXCAVATION (P) WATER (WTF WATER SALES) 16M GAL$25.00270.00$6,750.00$0.0050.00$1,250.00 17CU YD$18.003,615.00$65,070.00$0.002,742.50$49,365.00AGGREGATE BASE CLASS 5, (CV) (P) RECLAIM BITUMINOUS SURFACE 18SQ YD$1.8213,000.00$23,660.00$0.0013,000.00$23,660.00 19TON$62.001,170.00$72,540.006.00$372.0067.00$4,154.00TYPE SP 9.5 WEARING COURSE MIXTURE (2, C) TYPE SP 12.5 NON WEARING 20TON$60.001,500.00$90,000.00$0.001,383.00$82,980.00 COURSE MIXTURE (2, C) 21GAL$2.20600.00$1,320.00$0.00285.00$627.00BITUMINOUS MATERIAL FOR TACK COAT 22SQ FT$5.00155.00$775.00$0.00222.00$1,110.004" CONCRETE WALK W/ SAND BEDDING 23SQ FT$31.0050.00$1,550.00$0.0032.00$992.00TRUNCATED DOMES CONCRETE CURB & GUTTER, 24LIN FT$9.006,425.00$57,825.00$0.006,441.00$57,969.00 DESIGN B618 25SQ YD$44.001,095.00$48,180.00$0.00817.00$35,948.006" CONCRETE DRIVEWAY PAVEMENT W/ CLASS 5 BITUMINOUS DRIVEWAY 26SQ YD$24.00960.00$23,040.00$0.001,139.00$27,336.00 PAVEMENT W/ CLASS 5 27SQ FT$35.0038.00$1,330.003.00$105.0050.75$1,776.25F&I SIGN PANELS TYPE C STREET NAME SIGN ASSEMBLIES 28EACH$280.0017.00$4,760.0012.00$3,360.0012.00$3,360.00 29HOUR$130.0020.00$2,600.009.00$1,170.0017.00$2,210.00STREET SWEEPING (TYPE WET PICKUP) PRIVATE UTILITY TRENCHING 30LIN FT$10.00340.00$3,400.00$0.000.00$0.00 SANITARY SEWER 31LUMP SUM$0.011.00$0.01$0.001.00$0.01DEWATERING 1 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 32LIN FT$1.00120.00$120.00$0.000.00$0.00 REMOVE HEDGE 33LIN FT$2.13515.00$1,096.95$0.00431.00$918.03REMOVE SANITARY SEWER 34EACH$10.002.00$20.00$0.001.00$10.00REMOVE BUSH 35EACH$139.002.00$278.00$0.002.00$278.00REMOVE SANITARY MANHOLE 36EACH$330.0014.00$4,620.00$0.000.00$0.00ABANDON SANITARY SEWER MANHOLE 37EACH$300.001.00$300.001.00$300.001.00$300.00SALVAGE & INSTALL CONCRETE PICNIC TABLE 38EACH$200.001.00$200.001.00$200.001.00$200.00SALVAGE & INSTALL CONCRETE PARK BENCH 39EACH$200.001.00$200.001.00$200.001.00$200.00SALVAGE & INSTALL TRASH CONTAINER 40LIN FT$10.00105.00$1,050.00$0.0062.00$620.00SALVAGE & INSTALL CHAINLINK FENCE 41LIN FT$20.0030.00$600.00$0.000.00$0.00SALVAGE & INSTALL RETAINING WALL 42LIN FT$20.00110.00$2,200.0010.00$200.0010.00$200.00SALVAGE & INSTALL WOOD FENCE 43LIN FT$15.00125.00$1,875.00$0.000.00$0.00SALVAGE & INSTALL WOOD PANEL FENCE 44LIN FT$33.00410.00$13,530.00$0.00406.00$13,398.0012" PVC SANITARY SEWER, SDR35 45LIN FT$30.001,500.00$45,000.00$0.001,498.00$44,940.0010" PVC SANITARY SEWER, SDR35 46LIN FT$28.001,075.00$30,100.00$0.001,146.00$32,088.008" PVC SANITARY SEWER, SDR35 47LIN FT$50.00210.00$10,500.0014.00$700.00208.00$10,400.006" SANITARY SEWER, (DIRECTIONAL DRILL) 48LIN FT$1.003,710.00$3,710.003,009.00$3,009.003,009.00$3,009.00JET CLEAN & TELEVISE FINISHED SANITARY SEWER 49LIN FT$34.0015.00$510.00$0.0013.00$442.006" PVC FORCEMAIN, C900 50LIN FT$270.0014.10$3,807.00$0.000.00$0.008" OUTSIDE DROP 51LIN FT$45.00512.00$23,040.00$0.00744.00$33,480.00REHAB 8" SANITARY SEWER (CIPP) 52LIN FT$15.001,515.00$22,725.00$0.001,767.00$26,505.004" PVC SANITARY SERVICE SDR26, (OPEN CUT) 53LUMP SUM$0.011.00$0.011.00$0.011.00$0.01BYPASS PUMPING 54EACH$3,425.004.00$13,700.00$0.003.00$10,275.00REHAB SANITARY SEWER MANHOLE 55EACH$2,500.0016.00$40,000.00$0.0016.00$40,000.00SANITARY MANHOLE (0-10') 56LIN FT$76.0072.30$5,494.805.00$380.0076.85$5,840.60EXTRA DEPTH MANHOLE 57EACH$280.004.00$1,120.002.00$560.005.00$1,400.00SANITARY SEWER CASTING 58EACH$140.0020.00$2,800.0016.00$2,240.0018.00$2,520.00CHIMNEY SEAL 59EACH$970.005.00$4,850.00$0.007.00$6,790.00CONNECT TO EXISTING SANITARY SEWER 60EACH$1,500.001.00$1,500.00$0.001.00$1,500.00CONNECT TO EXISTING SANITARY SEWER MANHOLE 61EACH$830.005.00$4,150.002.00$1,660.004.00$3,320.00RECONSTRUCT MANHOLE INVERT 62EACH$3,925.002.00$7,850.00$0.000.00$0.00MANHOLE COATING 63EACH$400.002.00$800.00$0.002.00$800.0012" X 4" PVC WYE & BEND, SDR 26 64EACH$360.0025.00$9,000.00$0.0025.00$9,000.0010" X 4" PVC WYE & BEND, SDR 26 2 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 65EACH$250.0016.00$4,000.00$0.0017.00$4,250.00 8" X 4" PVC WYE & BEND, SDR 26 66EACH$310.002.00$620.00$0.002.00$620.006" X 4" BRANCH SEWER FITTING 67LIN FT$5.00515.00$2,575.00$0.00655.00$3,275.00CLEAN, ROOT CUT & TELEVISE SANITARY SEWER 68EACH$150.009.00$1,350.00$0.000.00$0.00CUT & CLEAN PROTRUDING SEWER LATERAL 69EACH$200.009.00$1,800.00$0.006.00$1,200.00LATERAL SERVICE REINSTATEMENT 70EACH$3,200.004.00$12,800.00$0.000.00$0.00CIPP TOP HAT SERVICE LATERAL SEAL WATER MAIN 71LIN FT$3.89355.00$1,380.95$0.00364.00$1,415.96 REMOVE WATER MAIN 72EACH$97.006.00$582.00$0.007.00$679.00SALVAGE HYDRANT 73EACH$65.007.00$455.00$0.0010.00$650.00 REMOVE VALVE BOX 74LIN FT$39.002,905.00$113,295.00$0.002,718.00$106,002.008" WATER MAIN - DUCT IRON CL 52 75LIN FT$34.00110.00$3,740.00$0.00271.00$9,214.006" WATER MAIN - DUCT IRON CL 52 76EACH$3,500.007.00$24,500.00$0.008.00$28,000.00HYDRANT 77EACH$2,000.0014.00$28,000.00$0.0012.00$24,000.008" GATE VALVE AND BOX 78EACH$1,400.0010.00$14,000.00$0.0012.00$16,800.006" GATE VALVE AND BOX 79EACH$3,600.001.00$3,600.00$0.001.00$3,600.0010" x 8" WET TAP AND BOX 80EACH$560.006.00$3,360.00$0.008.00$4,480.00CONNECT TO EXISTING WATER MAIN 81EACH$230.0011.00$2,530.00$0.0010.00$2,300.00CONNECT SERVICE TO EXISTING WATER MAIN 82EACH$190.0045.00$8,550.00$0.0047.00$8,930.001" CORPORATION STOP 83EACH$190.0045.00$8,550.00$0.0047.00$8,930.001" CURB STOP AND BOX 84LIN FT$15.002,125.00$31,875.00$0.002,138.00$32,070.001" TYPE K COPPER PIPE 85EACH$78.0045.00$3,510.00$0.0043.00$3,354.00CONNECT TO EXISTING WATER SERVICE 86SQ YD$28.00300.00$8,400.00$0.00245.00$6,860.003" INSULATION 87LUMP SUM$12,000.001.00$12,000.00$0.001.00$12,000.00TEMPORARY WATER SUPPLY SYSTEM 88POUND$5.402,910.00$15,714.00$0.002,681.00$14,477.40WATER MAIN FITTINGS STORM SEWER 89EACH$140.0015.00$2,100.00$0.0015.00$2,100.00REMOVE STORM SEWER STRUCTURE 90LIN FT$3.501,480.00$5,180.00$0.001,480.00$5,180.00REMOVE RCP STORM SEWER 91EACH$10.0027.00$270.00$0.0024.00$240.00INLET PROTECTION, MAINTAINED 92EACH$690.001.00$690.00$0.001.00$690.0012" RC PIPE APRON W/TRASH GUARD 93LIN FT$27.001,835.00$49,545.00$0.001,807.00$48,789.0012" RC PIPE SEWER DESIGN 3006 CL V 94LIN FT$30.00440.00$13,200.00$0.00441.00$13,230.0015" RC PIPE SEWER DESIGN 3006 CL V 95LIN FT$34.0065.00$2,210.004.00$136.0070.00$2,380.0018" RC PIPE SEWER DESIGN 3006 CL III 96EACH$1,400.009.00$12,600.00$0.009.00$12,600.00CONST DRAINAGE STRUCTURE DES H 3 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 97EACH$3,200.002.00$6,400.00$0.002.00$6,400.00CONST DRAINAGE STRUCTURE DESIGN 60-4020 98EACH$2,500.0012.00$30,000.00$0.0012.00$30,000.00CONST DRAINAGE STRUCTURE DESIGN 48-4020 99EACH$560.002.00$1,120.00$0.002.00$1,120.00CONNECT TO EXISTING STORM SEWER TURF RESTORATION 100EACH$680.0019.00$12,920.00$0.000.00$0.003" CAL. B&B DECIDUOUS TREE 101EACH$450.007.00$3,150.00$0.000.00$0.006 FT B&B CONIFEROUS TREE 102CU YD$16.253,120.00$50,700.00790.00$12,837.501,792.00$29,120.00SCREENED TOPSOIL BORROW (LV) 103ACRE$2,700.000.20$540.00$0.000.00$0.00SEEDING 104ACRE$150.003.41$511.50$0.000.00$0.00SEEDING (TEMPORARY) 105POUND$3.50210.00$735.00$0.000.00$0.00SEED MIXTURE 22-111 106POUND$2.8555.00$156.75$0.000.00$0.00SEED MIXTURE 25-151 107SQ YD$4.1015,215.00$62,381.50$0.000.00$0.00SODDING TYPE LAWN 108POUND$1.2570.00$87.50$0.000.00$0.00FERTILIZER 109POUND$1.00700.00$700.00$0.000.00$0.00HYDRAULIC MATRIX TYPE, BONDED FIBER MATRIX 110POUND$0.708,525.00$5,967.504,425.00$3,097.504,425.00$3,097.50HYDRAULIC MATRIX, TYPE HYDRAULIC MULCH 111LIN FT$1.501,200.00$1,800.00$0.000.00$0.00SILT FENCE, PRE-ASSEMBLED TOTAL BASE BID$1,307,064.32$32,342.01$1,066,125.76 ALTERNATE A - OLD TRUNK HIGHWAY 52 GENERAL 112LUMP SUM$1,600.001.00$1,600.00$0.000.95$1,520.00MOBILIZATION 113LUMP SUM$100.001.00$100.00$0.000.90$90.00TRAFFIC CONTROL STREET 114LIN FT$1.72405.00$696.60$0.00385.00$662.20REMOVE CONCRETE CURB & GUTTER 115LIN FT$3.8510.00$38.50$0.006.00$23.10SAWING CONCRETE PAVEMENT 116LIN FT$2.7535.00$96.25$0.0029.00$79.75SAWING BITUMINOUS PAVEMENT 117CU YD$7.0075.00$525.00$0.0075.00$525.00SALVAGE AGGREGATE (CV) (P) 118CU YD$8.10150.00$1,215.00$0.00150.00$1,215.00COMMON EXCAVATION (P) 119M GAL$25.0010.00$250.00$0.000.00$0.00WATER (WTF WATER SALES) 120CU YD$18.00120.00$2,160.00$0.00120.00$2,160.00AGGREGATE BASE CLASS 5, (CV) (P) 121SQ YD$1.82630.00$1,146.60$0.00630.00$1,146.60RECLAIM BITUMINOUS SURFACE 122TON$70.0065.00$4,550.00$0.000.00$0.00TYPE SP 9.5 WEARING COURSE MIXTURE (2, C) 123TON$70.0080.00$5,600.00$0.0080.00$5,600.00TYPE SP 12.5 NON WEARING COURSE MIXTURE (2, C) 124GAL$3.0035.00$105.00$0.000.00$0.00BITUMINOUS MATERIAL FOR TACK COAT 125LIN FT$9.00390.00$3,510.00$0.00339.00$3,051.00CONCRETE CURB & GUTTER, DESIGN B618 126SQ FT$35.006.00$210.00$0.006.25$218.75F&I SIGN PANELS TYPE C 4 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 127LIN FT$10.0060.00$600.00$0.000.00$0.00 PRIVATE UTILITY TRENCHING SANITARY SEWER 128LUMP SUM$0.011.00$0.01$0.001.00$0.01DEWATERING 129LIN FT$3.00200.00$600.00$0.00140.00$420.00 REMOVE SANITARY SEWER 130EACH$150.001.00$150.00$0.001.00$150.00REMOVE SANITARY MANHOLE 131LIN FT$10.0050.00$500.00$0.000.00$0.00 SALVAGE & INSTALL CHAINLINK FENCE 132LIN FT$36.00210.00$7,560.00$0.00211.00$7,596.008" PVC SANITARY SEWER, SDR35 133LIN FT$56.00(135.00)($7,560.00)$0.000.00$0.00 REHAB 8" SANITARY SEWER (CIPP) 134LIN FT$23.0065.00$1,495.00$0.0081.00$1,863.004" PVC SANITARY SERVICE SDR26, (OPEN CUT) 135LUMP SUM$0.011.00$0.01$0.000.00$0.00 BYPASS PUMPING 136EACH$3,425.00REHAB SANITARY SEWER (1.00)($3,425.00)$0.000.00$0.00 MANHOLE 137EACH$2,500.001.00$2,500.00$0.001.00$2,500.00SANITARY MANHOLE (0-10') 138LIN FT$76.000.45$34.20$0.000.45$34.20EXTRA DEPTH MANHOLE 139EACH$280.00SANITARY SEWER CASTING(1.00)($280.00)$0.000.00$0.00 140EACH$140.001.00$140.001.00$140.001.00$140.00CHIMNEY SEAL 141EACH$830.00RECONSTRUCT MANHOLE INVERT(1.00)($830.00)$0.000.00$0.00 142EACH$970.001.00$970.00$0.002.00$1,940.00CONNECT TO EXISTING SANITARY SEWER 143EACH$190.001.00$190.00$0.002.00$380.008" X 4" PVC WYE & BEND, SDR 26 144LIN FT$1.00208.00$208.00140.00$140.00140.00$140.00CLEAN & TELEVISE FINISHED SANITARY SEWER 145LIN FT$5.00CLEAN, ROOT CUT & TELEVISE (135.00)($675.00)$0.000.00$0.00 SANITARY SEWER 146EACH$200.001.00$200.00$0.002.00$400.00CONNECT TO EXISTING SANITARY SEWER SERVICE 147EACH$150.00CUT & CLEAN PROTRUDING SEWER (1.00)($150.00)$0.000.00$0.00 LATERAL 148EACH$200.00LATERAL SERVICE (1.00)($200.00)$0.000.00$0.00 REINSTATEMENT WATER MAIN 149LIN FT$45.00175.00$7,875.00$0.00167.00$7,515.008" WATER MAIN - DUCT IRON CL 52 150EACH$1,400.001.00$1,400.00$0.001.00$1,400.006" GATE VALVE AND BOX 151EACH$720.001.00$720.00$0.001.00$720.00CONNECT TO EXISTING WATER MAIN 152SQ YD$28.004.00$112.00$0.004.00$112.003" INSULATION 153LUMP SUM$800.001.00$800.00$0.001.00$800.00TEMPORARY WATER SUPPLY SYSTEM 154POUND$5.36130.00$696.80$0.00124.00$664.64WATER MAIN FITTINGS TURF RESTORATION 155CU YD$16.25120.00$1,950.00$0.00120.00$1,950.00 SCREENED TOPSOIL BORROW (LV) 156ACRE$2,700.000.13$351.00$0.000.00$0.00SEEDING (TEMPORARY) 157POUND$3.508.00$28.00$0.000.00$0.00 SEED MIXTURE 22-111 5 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 158SQ YD$4.10610.00$2,501.00$0.000.00$0.00 SODDING TYPE LAWN 159POUND$1.25325.00$406.25325.00$406.25325.00$406.25HYDRAULIC MATRIX, TYPE HYDRAULIC MULCH TOTAL ALTERNATE A$40,670.22$686.25$45,422.50 ALTERNATE B - BIRCH STREET (HWY 52 TO 2ND) GENERAL 160LUMP SUM$5,000.001.00$5,000.00$0.000.95$4,750.00 MOBILIZATION 161LUMP SUM$100.001.00$100.00$0.000.90$90.00TRAFFIC CONTROL STREET 162SQ YD$2.2030.00$66.00$0.0034.00$74.80REMOVE CONCRETE WALK 163LIN FT$1.72570.00$980.40$0.00524.00$901.28REMOVE CONCRETE CURB & GUTTER 164LIN FT$3.8540.00$154.00$0.006.00$23.10SAWING CONCRETE PAVEMENT 165LIN FT$2.75135.00$371.25$0.00211.00$580.25SAWING BITUMINOUS PAVEMENT 166CU YD$7.00122.00$854.00$0.00122.00$854.00SALVAGE AGGREGATE (CV) (P) 167CU YD$8.10870.00$7,047.00$0.00870.00$7,047.00COMMON EXCAVATION (P) 168M GAL$25.0020.00$500.00$0.000.00$0.00 WATER (WTF WATER SALES) 169CU YD$18.00240.00$4,320.00$0.00240.00$4,320.00AGGREGATE BASE CLASS 5, (CV) (P) 170SQ YD$1.821,385.00$2,520.70$0.001,385.00$2,520.70 RECLAIM BITUMINOUS SURFACE 171TON$67.00130.00$8,710.00$0.0034.00$2,278.00TYPE SP 9.5 WEARING COURSE MIXTURE (2, C) 172TON$63.00170.00$10,710.00$0.00155.00$9,765.00 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2, C) 173GAL$3.0070.00$210.00$0.0040.00$120.00BITUMINOUS MATERIAL FOR TACK COAT 174SQ FT$4.04370.00$1,494.80$0.00259.00$1,046.364" CONCRETE WALK W/ SAND BEDDING 175SQ FT$33.0035.00$1,155.00$0.0024.00$792.00TRUNCATED DOMES 176LIN FT$9.00515.00$4,635.00$0.00515.00$4,635.00CONCRETE CURB & GUTTER, DESIGN B618 177SQ FT$36.0022.00$792.00$0.0016.50$594.00F&I SIGN PANELS TYPE C 178LIN FT$4.0090.00$360.00$0.000.00$0.008" CROSSWALK STRIPING - PAINT 179LIN FT$2.0075.00$150.00$0.000.00$0.004" SOLID LINE WHITE- PAINT SANITARY SEWER 180LUMP SUM$0.011.00$0.01$0.001.00$0.01DEWATERING 181LIN FT$3.00225.00$675.00$0.00222.00$666.00REMOVE SANITARY SEWER 182EACH$210.002.00$420.00$0.002.00$420.00REMOVE SANITARY MANHOLE 183LIN FT$41.00225.00$9,225.00$0.00222.00$9,102.0012" PVC SANITARY SEWER, SDR35 184LUMP SUM$0.011.00$0.01$0.001.00$0.01BYPASS PUMPING 185EACH$2,500.002.00$5,000.00$0.002.00$5,000.00SANITARY MANHOLE (0-10') 186LIN FT$76.005.60$425.60$0.005.54$421.04EXTRA DEPTH MANHOLE 187EACH$140.002.00$280.002.00$280.002.00$280.00CHIMNEY SEAL 6 OWNER CONTRACTOR SEH APPLICATION FOR PAYMENT NO. 5CONTRACTOR FOR:2014 PARK TERRACE IMP PROJECT NO.STJOE 125809AGREEMENT DATE: 05/01/14 OWNERCITY OF ST. JOSEPH CONTRACTORKUECHLE UNDERGROUND, INC.FOR WORK ACCOMPLISHED THROUGH: 11/14/14 CONTRACTTHIS PAYMENTWORK TO DATE ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION 188EACH$970.001.00$970.00$0.001.00$970.00CONNECT TO EXISTING SANITARY SEWER 189LIN FT$1.00225.00$225.00226.00$226.00226.00$226.00CLEAN & TELEVISE FINISHED SANITARY SEWER WATER MAIN 190LIN FT$3.00260.00$780.00$0.00283.00$849.00REMOVE WATER MAIN 191EACH$97.003.00$291.00$0.003.00$291.00REMOVE VALVE BOX 192LIN FT$39.00260.00$10,140.00$0.00283.00$11,037.008" WATER MAIN - DUCT IRON CL 52 193EACH$630.001.00$630.00$0.001.00$630.00YARD HYDRANT 194EACH$2,000.001.00$2,000.00$0.001.00$2,000.008" GATE VALVE AND BOX 195EACH$970.001.00$970.00$0.001.00$970.00CONNECT TO EXISTING WATER MAIN 196EACH$190.001.00$190.00$0.001.00$190.001" CORPORATION STOP 197EACH$190.001.00$190.00$0.001.00$190.001" CURB STOP AND BOX 1" TYPE K COPPER PIPE 198LIN FT$24.0030.00$720.00$0.0029.00$696.00 199EACH$580.001.00$580.00$0.001.00$580.002" CORPORATION STOP 200EACH$500.001.00$500.00$0.001.00$500.002" CURB STOP AND BOX 201LIN FT$40.0060.00$2,400.00$0.0063.00$2,520.002" TYPE K COPPER PIPE 202EACH$340.002.00$680.00$0.001.00$340.00CONNECT TO EXISTING WATER SERVICE 203SQ YD$28.0015.00$420.00$0.0011.10$310.803" INSULATION 204LUMP SUM$500.001.00$500.00$0.001.00$500.00TEMPORARY WATER SUPPLY SYSTEM STORM SEWER 205EACH$135.005.00$675.00$0.005.00$675.00REMOVE STORM SEWER STRUCTURE REMOVE RCP STORM SEWER 206LIN FT$3.50160.00$560.00$0.00160.00$560.00 207EACH$20.004.00$80.00$0.004.00$80.00INLET PROTECTION, MAINTAINED 15" PRECAST SURGE BASIN 208EACH$1,400.001.00$1,400.00$0.001.00$1,400.00 209LIN FT$30.00135.00$4,050.00$0.00131.00$3,930.0012" RC PIPE SEWER DESIGN 3006 CL V 15" RC PIPE SEWER DESIGN 3006 210LIN FT$34.0045.00$1,530.00$0.0068.00$2,312.00 CL V 211EACH$1,400.001.00$1,400.00$0.001.00$1,400.00CONST DRAINAGE STRUCTURE DES H CONST DRAINAGE STRUCTURE 212EACH$3,200.003.00$9,600.00$0.003.00$9,600.00 DESIGN 48-4020 TURF RESTORATION 213CU YD$17.00116.00$1,972.00$0.00116.00$1,972.00SCREENED TOPSOIL BORROW (LV) 214ACRE$4,840.000.06$290.40$0.000.00$0.00SEEDING (TEMPORARY) 215POUND$3.504.00$14.00$0.000.00$0.00SEED MIXTURE 22-111 216SQ YD$4.10600.00$2,460.00$0.000.00$0.00SODDING TYPE LAWN 217POUND$2.25150.00$337.50150.00$337.50150.00$337.50HYDRAULIC MATRIX, TYPE HYDRAULIC MULCH TOTAL ALTERNATE B$112,710.67$843.50$101,346.85 ALTERNATE C - PARK SLOPE GRADING 7