PavjfigErosion ControiEarthworkNo, Description Quantity Unit Total Unit TotalItem tern Estimated — Bid Prices Work CompletedVorlc Accornptshed: From: May 26, 2011 To: September 14, 2011ngineer’s Project No.: Yl 01 6$.C01ubmitted by: Smith & Smith Construction5o(OWNER): City of Yankton, South Dakotaontract for GEHL DRIVE EXTENSIONPROJECT Phase IAPPUCATION FOR PAYMENT NO. 312 Remove & Replace 8” PCC Concrete Pavement 8 SY $ 54.00 $ 432.00 0.74 $ 39.9610 8’ PCC Valley Gutter 48 SY S 54.00 $ 2,592.00 48 $ 2,592.0011 4” PCC Sidewalk 872.4 Si’ $ 36.00 $ 31,406.40 872.4 5 31,406.4018 Straw Mulch 1230 LB $ 1.00 $ 1,230.00 1230 $ 1,230.00$ 70,363.4 $ 70,363.4625 6” PVC Sanitary Sewer Service Line w/bedding 36 LF $ 21.00 $ 756.00 36 $ 756.0024 Cap 8” Sanitary Sewer Main 1 CA $ 25.00 $ 25.00 1 $ 25.0023 Connect to Existing Sanitary Sewer 1 EA $ 500.00 S 500.00 1 $ 500.0019 12” PVC Sanitary Sewer Main w/bedding 353 LF S 28.22 $ 9,961.66 353 $ 9,961.6621 48” Precast Concrete Manhole 2 EA $ 4,700.00 $ 9,400.00 2 $ 9,400.0022 Type A9 Manhole Frame and Lid 2 EA $ 525.00 5 1,050.00 2 $ 1,050.0020 8” PVC Sanitary Sewer Main w/bedding 412 IF S 24.37 $ 10,040.44 412 $ 10,040.44Underground Utilities5 3,740.00 $ 4,540.0017 Low Flow Silt Fence 226 LF $ 5.00 $ 1,130.00 0 $ -15 Permanent Seeding 107 16 $ 10.00 $ 1,070.00 300 $ 3,000.0013 6’ Crushed Concrete Base Course 1300 Ton $ 15.00 $ 19,500.00 1217 $ 18,255.0014 Traffic Control 379 UT $ 6.53 $ 2,474,87 379 $ 2,474.87$ 200,671.87 $ 198,224.837 30” PCC -8 Curb & Gutter 1210 I-F$ 20.00 $ 24,200.00 1210 $ 24,200.009 8” PCC Concrete Driveway Pavement 72 SY $ 54.00 $ 3,888.00 64 $ 3,456.006 8” Non-Reinforced PCC Pavement 2,902 SY $ 36.30 $ 105,34260 2902 $ 105,342.608 40’ R. PCC Fillet 172 SY 5 63.00 $ 10,836.00 166 $ 10,458.0054,654.00 $ 54,654.005 Placing Topsoil 495 CY $ 20.00 $ 9,900.00 495 $ 9,900.0016 Fertilizing 62 LB 5 5.00 5 310.00 62 $ 310.0027 6” C900 PVC Water Line 108 IF $ 23.92 $ 2,583.36 108 $ 2,583.3628 12” Gate Valve w/Box I CA $ 2,100.00 $ 2,100.00 1 $ 2,100.0029 6” Gate Valve w/Box 3 EA $ 1,000.00 $ 3,000.00 3 $ 3,000.0026 12” C900 PVC Water Main 738 LF $ 31.50 $ 23,247.00 738 $ 23,247.0033 Remove & Reinstall Fire Hydrant Assembly 1 EA $ 350.00 $ 350.00 1 $ 350.0031 6” Standard Fire Hydrant 2 CA $ 2,500.00 $ 5,000.00 2 S 5,000.0032 Connect to Existing Water Main 1 LA $ 600.00 $ 600.00 1 $ 600.0030 12” x 6” Tee 3 EA $ 500.00 $ 1,500.00 3 $ 1,500.0034 Cap 12” PVC C900 PVC Water Main 1 EA 5 250.00 $ 250.00 1 $ 250.002 Clearing & Grubbing Lump Sum $ 1,000.00 100% $ 1,000.004 Borrow Excavation 2389 CY $ 6.00 $ 14,334.00 2389 $ 14,334.003 Unclassified Excavation 2384 CV $ 5,00 5 11,92O00 2384 $ 11,920.001 Mobilization l.urnp Sum $ 17,50000 100% $ 17,500.00Total $ 329,429.33 $ 327,782.29
otal Value øf Work and Materials Stored f 5ft $ S0,122.96 $ 337,401.91CCO #4 (Fencing Removal & Replacement) $ 9,619,62 $ 9,619.62OCO #1 (AddItional Subgrade Construction) $ 11,074.00 $ 0.00ONTRACTOR’SundersignedCERTII9CATIONprevious progress payments received he CONTRACTOR certifies that (1) all from OWNER on account of work doneinder the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connectioniayment free and clear of all liens, claims, security interests, and encumbrances (except such as covered by Bond acceptable‘ OWNER): and (3) all Labor Standards Requirements have been fulfilled by the principal and subcontractors under this contractiNOINEER: 5lantraiiq & Asoclates, Inc.ly: cJ’ ,)INNER: City of Vankton, South Dakotaisyment of the above AMOUNT DUE THIS APPLICATION is approved,/7 /7‘ayment of the above AMOUNT DUE THIS APPLICATION is recommended,ly:_________:ONTRAcTpR: Smith & Smith Constructlnith Work covered by pnor Applications for Payment I througn 1 indusive: and (2) fife to all matenals arid equipmenticorporated ci said work or otheiwise listed in or covai’ed by thl Application for Payment will pass to OWNER at time ofRetainage: 0% $ -flateriats Stored at Site: $ 0.00hange Orders:Liquidated Damages Pre..Substantionat Completion: 16 days $ (4,800.0(flLiquidated Damages Post-Substantial Completion: 13 days $ (3,900.00)Due Contractor This ApplIcation: $ 73,105.33CCO #2 (Stop Woric Order) NC NCCCO #3 (Start Wor$ Order) NC NCFinal Payment Due Contractor: $ 64,405.33Previous Payments: $ 264,296.58