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Home My WebLink AboutTIS 2024-04-22 Item 2B - Final Acceptance - 2023 Overlay and Repair with Lakeside IndustriesCity of Tukwila Public Works Department - Hari Ponnekanti, Director/City Engineer Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Michael Ronda, Project Manager CC: Mayor Tom McLeod DATE: April 19, 2024 SUBJECT: 2023 Overlay and Repair Project - Proj #82310401 & 92210301, Contract No. 23-112 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of insurance, retainage and performance bond. BACKGROUND The Notice to Proceed for Contract No. 23-112 with Lakeside Industries Inc, of Issaquah, Washington was issued on July 10. 2023 for the 2023 Overlay and Repair Project and S 119th St. Bridge Raised Crosswalk Project. The project included pavement overlay and repair of ten sites within the City of Tukwila. For the 2023 Overlay, the Raised Crosswalk and RRFB installation in Allentown was included under a separate schedule to take advantage of economies of scale for this Neighborhood Traffic Calming, ADA and Complete Streets work. The attached maps show the areas of work. ANALYSIS Construction was Physically Complete on March 6, 2024, after an extended delay for RRFB equipment (specifically the poles). The budget for the 2023 Overlay & Repair was $1,296,481.50. There was no explicit contingency dedicated to this project. No formal Change Orders were executed for the work since all changes fit within existing bid items or were performed under allowable Force Account items. Under -runs were primarily due to reduced quantities of Asphalt Roadway Planing and Reuse, Crushed Surfacing Base Course and various Force Account Items not used. Major Overrun items included Asphalt Pavement Removals Including Haul and Planing Bituminous Pavement. Construction Contract Amount $1,296,481.50 Over -runs 61,712.11 Under -runs (260,155.02) Total Amount to be Paid $ 1,098,038.59 RECOMMENDATION Council is being asked to formally accept the project as complete and authorize the release of the insurance, retainage and performance bonds, subject to standard claim and lien release procedures, for the 2023 Overlay and Repair Project construction contract with Lakeside Industries, Inc. in the final amount of $1,098,038.59 and consider this item on the Consent Agenda at the May 6, 2024 Regular Meeting. ATTACHMENT - Project Site Maps, Project Under/Over Sheet 45 2023 Tukwila Overlay Proo,am\CADD\Sheet=lles\ K: APROJECTS\TUKWILA\9TU 2023 ANNUAL OVERLAY & REPAIR PROGRAM PROJECT NO. 82310401 MAY 2023 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. SHEET TITLE SCHEDULE A 1 2 -4 5-6 7 8 9 - 10 11 12 - 13 14 15 -16 17 - 18 19 SCHEDULE B 20 - 26 COVER DETAILS 51ST AVE S S 139TH ST S 137TH ST 32ND AVE S 33RD PL S S 140TH ST 35TH AVE S S 142ND ST 37TH AVE S S 144TH ST S 119TH ST BRIDGE/ 42ND AVE S RAISED CROSSWALK AND RRFB LEGEND EXISTING: -9- 0 O 0 e 0 EB CITY COUNCIL CYNTHIA DELOSTRINOS JOHNSON, COUNCIL PRESIDENT ,,,,n KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER THOMAS MCLEOD MOHAMED ABDI TOSH SHARP WATER VALVE GAS VALVE FIRE HYDRANT TELEPHONE MANHOLE FIBER OPTIC MANHOLE POWER POLE MONUMENT SANITARY SEWER MANHOLE WATER METER CATCH BASIN JUNCTION BOX TYPE 1,2 SIGNAL CONTROLLER CABINET TREE CRUSHED GRAVEL CEMENT CONC. PAVEMENT VEGETATION FENCELINE ROW LIMITS (SURVEY) ROW LIMITS (GIS) PROPOSED: NNNNNNNNNNNN 32ND AVE S & 33RD PL S 140TH ST & 35TH AVE S & S 142ND ST & 37TH AVE S THICKENED EDGE PAVEMENT REPAIR HMA OVERLAY HMA PAVEMENT SECTION CRUSHED SURFACING TOP COURSE CEMENT CONC. PAVEMENT GRINDING AND PAVING LIMITS SAWCUT INLET PROTECTION PER WSDOT STD LANDSCAPE AREA SUFACE FLOW DIRECTION PLAN 1-40.20 S 137TH ST & S 139TH ST & 51ST AVE S S 144TH ST & PUBLIC' WORKS DEFT_ *ENGINEERING * STREETS *WATER* SEWER* designed drawn checked proj eng proj dir field bk no by MKE EH BMC date 03/23 03/23 03/23 KPG PS OMAS Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma 1 Wenatchee I KPG.com BID DOCUMENTS 2023 ANNUAL OVERLAY & REPAIR PROGRAM COVER no date revisions 1 26 s. file no 9TUK0ID400 COV.DWG scale 04/2023 / K:APROJECTS\TUKWILA\9TUK010400-2023 Tukwila Overlay Program \CADD\119th CAD files\9—UK000 SCHEDULE B- S 119TH ST BRIDGE/ 42ND AVE S RAISED CROSSWALK AND RRFB PROJECT NO. 92210301 APRIL 2023 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS HARI PONNEKANTI, P.E. CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. SHEET TITLE SCHEDULE B 20 COVER 21 DETAILS 22 RRFD DETAILS 24 EXISTING CONDITIONS & SITE PREPARATION 25 42ND AVE S - ROADWAY PLAN 26 42ND AVE S - RAMP DETAIL LEGEND EXISTING: 4 O O 0 e O 0 CITY COUNCIL TCYNTHIA DELOSTRINOS JOHNSON, PRESIDENT KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER THOMAS MCLEOD MOHAMED ABDI TOSH SHARP WATER VALVE GAS VALVE FIRE HYDRANT TELEPHONE MANHOLE FIBER OPTIC MANHOLE POWER POLE MONUMENT SANITARY SEWER MANHOLE WATER METER CATCH BASIN JUNCTION BOX TYPE 1,2 SIGNAL CONTROLLER CABINET TREE CRUSHED GRAVEL CEMENT CONC. PAVEMENT VEGETATION FENCELINE ROW LIMITS (SURVEY) ROW LIMITS (GIS) PROPOSED: SD CEMENT CONCRETE PAVEMENT GRAVEL/ CSTC FULL DEPTH HMA PAVEMENT DETECTABLE WARNING SURFACE SAWCUT LINE DRAINAGE STRUCTURE STORM SEWER PIPE STORM DRAINAGE STRUCTURE LABEL INLET PROTECTION PER WSDOT STD PLAN 1-40.20 S 119TH ST CROSSING PUBLIC' WORKS DEFT_ *ENGINEERING *STREETS *WATER* SEWER* designed drawn checked proj eng proj dir field bk no by MKE MKE BMC date 04/23 04/23 04/23 KPG PS OMAS Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma 1 Wenatchee I KPG.com BID DOCUMENTS SCHEDULE B- S 119TH ST BRIDGE/ 42ND AVE S RAISED CROSSWALK AND RRFB COVER 20 26 file no 9TUK000-COV.DWG scale no date revisions 2/17/23 / y11LAk oJ�4 Nr„MONTHLY CONSTRUCTION 1 °ram••= ,90t. ESTIMATE KPG PSOMAS Project: Contractor: Address: Owner: Pay Period: 2023 Overlay Program Lakeside Industries, Inc. 6505 226th PI SE STE 200 Issaquah, WA, 98027-9805 City of Tukwila 1-Dec-23 to Date: Estimate No: City Project No.: City Contract No.: Original Contract Amount: 30-Mar-24 Current Authorized Amount: 3/8/2024 6 - Final 82310401, 92210301 23-112 $ 1,296,481.50 $ 1,296,481.50 City Budget Nos.: PREVIOUS AMOUNT TOTAL DUE THIS ESTIMATE TOTAL AMOUNT TO DATE A. Schedule A Items (see attached) $923,818.03 $1,050.00 $924,868.03 B. Schedule B Items (see attached) $145,408.72 $27,761.84 $173,170.56 C. Total Contract Amount Due $1,069,226.75 $28,811.84 $1,098,038.59 D. Retainage (None - Bond #107847235) $0.00 $0.00 $0.00 E. Amount Due Contractor (C - D) $1,069,226.75 $28,811.84 $1,098,038.59 I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT ESTIMATE; THAT THE WORK WAS ACTUALLY PERFORMED AND MATERIAL FURNISHED; AND THAT THE AMOUNT IS JUST AND DUE ME. I HAVE REVIEWED THIS ESTIMATE, APPROVED: BELIEVE IT TO BE TRUE AND CORRECT AND RECOMMEND PAYMENT OF THE AMOUNT SHOWN. A Lakeside Industries, Inc. Date KPG Psomas City of Tukwila 48 File: 2023 Overlay PE_#6-Final.xlsx - Tab: Signature Summary CONTRACT INFORMATION ESTIMATE INFORMATION SCHEDULE INFORMATION 2023 Overlay Program PAY APPLICATION START DATE 12/1/2023 INITIAL CONTRACT TIME 60 �� Jr'YlIIA PAY APPLICATION END DATE 3/30/2024 ESTIMATE No. 6 - Final CHANGE ORDER DAYS 0 p Contractor: Lakeside Industries, Inc. ORIGINAL CONTRACT AMOUNT ($): $1,296,481.50 AUTHORIZED CONTRACT TIME 60 COT Proj No.: 82310401, 92210301 CHANGE ORDER ADJUSTMENT ($): $0.00 P M 4 ~ � r KPG Proj No.: 9TUK101400 TOTAL UNCUMBERED AMOUNT ($): $1,296,481.50 :': Total Previous Pay Estimate 06 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Qty Previous Cost Qty Cost Qty to Date Cost to Date Percent Complete to Date SCHEDULE A - 2023 ANNUAL OVERLAY & REPAIR PROGRAM ROADWAY IMPROVEMENTS (Yellow Shading - Common Costs) Al UNEXPECTED SITE CHANGES 1 FA $ 55,500.00 $55,500.00 0.12 6,643.77 $0.00 0.12 $6,643.77 11.97% A3 RESOLUTION OF UTILITY CONFLICTS 1 FA $ 6,000.00 $6,000.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A4 SPCC PLAN 1 LS $ 550.00 $550.00 1.00 550.00 $0.00 1.00 $550.00 100.00% A5 MOBILIZATION 1 LS $ 94,000.00 $94,000.00 1.00 94,000.00 $0.00 1.00 $94,000.00 100.00% A6 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ 140,500.00 $140,500.00 1.00 140,500.00 $0.00 1.00 $140,500.00 100.00% A24 EROSION & WATER POLLUTION CONTROL 1 FA $ 10,750.00 $10,750.00 0.00 0.00_ $0.00 0.00 $0.00 0.00% A7 ASPHALT PAVEMENT REMOVAL INC. HAUL 220 SY $ 65.00 $14,300.00 482.66 31,372.90 $0.00 482.66 $31,372.90 219.39% Al REMOVAL OF STRUCTURES & OBSTRUCTION 1 LS $ 7,500.00 $7,500.00 1.00 7,500.00 $0.00 1.00 $7,500.00 100.00% All ASPHALT PAVEMENT PLANING & REUSE 4090 SY $ 6.00 $24,540.00 0.00 0.00 $0.00 0.00 $0.00 0.00% Al2 ROADWAY EXCAVATION INCL. HAUL 90 CY $ 125.00 $11,250.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A13 CRUSHED SURFACING TOP COURSE 640 TN $ 100.00 $64,000.00 258.89 25,889.00 $0.00 258.89 $25,889.00 40.45% A14 PAVEMENT REPAIR EXCAVATION INCL. HAUL 50 CY $ 150.00 $7,500.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A15 HMA CL. 1/2" PG 58H-22 2340 TN $ 125.00 $292,500.00 2369.52 296,190.00 $0.00 2369.52 $296,190.00 101.26% A16 HMA FOR PAVEMENT REPAIR CL 1/2" PG 58H-22 100 TN $ 150.00 $15,000.00 113.79 17,068.50 $0.00 113.79 $17,068.50 113.79% A17 TEMPORARY PAVEMENT 180 TN $ 100.00 $18,000.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A18 THICKENED EDGE 2630 LF $ 1.50 $3,945.00 3130.70 4,696.05 $0.00 3130.70 $4,696.0500 119.04% A19 PLANING BITUMINOUS PAVEMENT 14630 SY $ 5.50 $80,465.00 17793.15 97,862.33 $0.00 17793.15 $97,862.33 121.62% A20 ADJUST MANHOLE 14 EA $ 670.00 $9,380.00 14.00 9,380.00 $0.00 14.00 $9,380.00 100.00% A21 ADJUST CATCH BASIN 41 EA $ 670.00 $27,470.00 13.00 8,710.00 $0.00 13.00 $8,710.00 31.71% A22 ADJUST WATER VALVE 11 EA $ 495.00 $5,445.00 9.00 4,455.00 $0.00 9.00 $4,455.00 81.82% A23 ADJUST WATER METER BOX 6 EA $ 670.00 $4,020.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A25 INLET PROTECTION 57 EA $ 85.00 $4,845.00 57.00 4,845.00 $0.00 57.00 $4,845.00 100.00% A29 WHEEL STOP 21 EA $ 220.00 $4,620.00 21.00 4,620.00 $0.00 21.00 $4,620.00 100.00% A30 ADJUST MONUMENT CASE & COVER 1 EA $ 495.00 $495.00 1.00 495.00 $0.00 1.00 $495.00 100.00% A35 ADJUST JUNCTION BOX 1 EA $ 555.00 $555.00 0.00 0.00 $0.00 0.00 $0.00 0.00% CO - XX Place Holder $ 0.00 $0.00 0.00 0.00 $0.00 0.00 $0.00 ;RANGE TOTAL $0.00 $0.00 Subtotal Roadway Improvements $903,130.00 $754,777.55 $0.00 Sales Tax Roadway Improvements (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Roadway Improvements $903,130.00 $754,777.55 $0.00 SIDEWALKS A2 ADA FEATURES SURVEYING 1 LS $ 4,400.00 $4,400.00 1.00 $4400.00 $0.00 1.00 $4,400.00 100.00% A8 CEMENT CONC. CURB REMOVAL INCL. HAUL 580 LF $ 29.00 $16,820.00 408.20 $11837.80 $0.00 408.20 $11,837.80 70.38% A9 CEMENT CONC. SIDEWALK REMOVAL INCL. HAUL 340 SY $ 57.00 $19,380.00 350.46 $19976.22 $0.00 350.46 $19,976.22 103.08% A26 CEMENT CONC. CURB & GUTTER 480 LF $ 46.00 $22,080.00 570.00 $26220.00 $0.00 570.00 $26,220.00 118.75% A27 CEMENT CONC. DRIVEWAY 100 SY $ 94.00 $9,400.00 44.26 $4160.44 $0.00 44.26 $4,160.44 44.26% 49 .6 Item No. Description Plan. Quantty Units Unit Price Contract Total Previous Qty Previous Cost Qty Cost Qty to Date Cost to Date Percent Complete to Date A28 CEMENT CONC. DRIVEWAY ENTRANCE 30 SY $ 110.00 $3,300.00 11.66 $1282.60 $0.00 11.66 $1,282.60 38.87% A31 CEMENT CONC. SIDEWALK 310 SY $ 83.00 $25,730.00 313.23 $25998.09 $0.00 313.23 $25,998.09 101.04% A32 CEMENT CONC. CURB RAMP TYPE PARALLEL 4 EA $ 3,300.00 $13,200.00 4.00 $13200.00 $0.00 4.00 $13,200.00 100.00% A33 CEMENT CONC. CURB RAMP TYPE PERPENDICULAR A 1 EA $ 3,300.00 $3,300.00 1.00 $3300.00 $0.00 1.00 $3,300.00 100.00% A34 CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTION A 1 EA $ 3,300.00 $3,300.00 II 1.00 $3300.00 $0.00 1.00 $3,300.00 100.00% CO - XX Place Holder $ 0.00 $0.00_ 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Sidewalks $120,910.00 $113,675.15 $0.00 Sales Tax Sidewalks (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Sidewalks $120,910.00 $113,675.15 $0.00 TRAFFIC CONTROL DEVICES A36 SPEED CUSHION 3 EA $ 3,800.00 $11,400.00 3.00 $11400.00 $0.00 3.00 $11,400.00 100.00% A37 RAISED PAVEMENT MARKER TYPE 1 102 EA $ 4.25 $433.50 106.00 $450.50 $0.00 106.00 $450.50 103.92% A38 RAISED PAVEMENT MARKER TYPE 2 14 EA $ 8.25 $115.50 16.00 $132.00 $0.00 16.00 $132.00 114.29% A39 PERMANENT SIGNING 1 LS $ 19,600.00 $19,600.00, 1.00 $19600.00 $0.00 1.00 $19,600.00 100.00% A40 PLASTIC SHARED LANE SYMBOL 6 EA $ 357.00 $2,142.00 6.00 $2142.00 $0.00 6.00 $2,142.00 100.00% A41 PLASTIC STOP LINE 106 LF $ 10.50 $1,113.00, 144.00 $1512.00 $0.00 144.00 $1,512.00 135.85% A42 PLASTIC CROSSWALK LINE 210 SF $ 6.50 $1,365.00 906.00 $5889.00 $0.00 906.00 $5,889.00 431.43% A43 A43 PLASTIC LINE, 41N 1010 LF $ 2.35 $2,373.50 0.00 $0.00 $0.00 0.00 $0.00 0.00% A44 A44 PAINT LINE, 41N 3680 LF $ 0.85 $3,128.00 4471.00 $3800.35 $0.00 4471.00 $3,800.35 121.49% A45 A45 PAINTED ACCESS PARKING SYMBOL SPACE 1 EA $ 110.00 $110.00 1 2.00 $220.00 $0.00 2.00 $220.00 200.00% A46 A46 TEMPORARY PAVEMENT MARKINGS 2680 LF $ 0.90 $2,412.00 2577.20 $2319.48 $0.00 2577.20 $2,319.48 96.16% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 CHANGE TOTAI $0.00 $0.00 $0.00 Subtotal Traffic Control Devices $44,192.50 $47465.33 $0.00 Sales Tax Traffic Control Devices (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Traffic Control Devices $44,192.50 $47465.33 $0.00 PROPERTY RESTORATION A47 PROPERTY RESTORATION 1 FA $ 13,500.00 $13,500.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% A48 BLACK VINYL COATED CHAIN LINK FENCE 20 LF $ 395.00 $7,900.00 20.00 $7900.00 $0.00 20.00 $7,900.00 100.00% CO - XX Place Holder $ 0.00 $0.00[ 0.00 $0.00 $0.00 0.00 $0.00 CHANGE TOTAL $0.00 $0.00 $0.00 Subtotal Property Restoration $21,400.00 $7900.00 $0.00 Sales Tax Roadside Development (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Property Restoration $21,400.00 $7900.00 $0.00 FRANCHISE UTILITY ITEMS A49 ADJUST GAS VALVE 2 EA $ 495.00 $990.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 'MANGE T $0.00 $0.00 $0.00 Subtotal Franchise Utility Items $990.00 $0.00 $0.00 Sales Tax Franchise Utility Items(N/A Rule 171) $0.00 S0.00 50.00 Net Payment Franchise Utility Items $990.00 $0.00 $0.00 Totals (Schedule A - Rule 171 - All Taxes Included) $1,090,622.50 $923,818.03 $0.00 $923,818.03 50 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Previous Cost Qty Qty Cost Qty to Date Cost to Date Percent Complete to Date SCHEDULE B- S 119TH ST BRIDGE/42ND AVE S RAISED CROSSWALK AND RRFB ROADWAY IMPROVEMENTS B6 REMOVAL OF STRUCTURES & OBSTRUCTION 1 LS $ 16,000.00 $16,000.00 1.00 $16000.00 $0.00 1.00 $16,000.00 100.00% B7 ROADWAY EXCAVATION INCL. HAUL 70 CY $ 125.00 $8,750.00 35.81 $4476.25 $0.00 35.81 $4,476.25 51.16% B8 CRUSHED SURFACING TOP COURSE 45 TN $ 115.00 $5,175.00 38.74 $4455.10 $0.00 38.74 $4,455.10 86.09% B9 HMA CL. 1/2" PG 58H-22 33 TN $ 175.00 $5,775.00 64.45 $11278.75 $0.00 64.45 $11,278.75 195.30% B10 CEMENT CONCRETE PAVEMENT 20 CY $ 825.00 $16,500.00 13.44 $11088.00 $0.00 13.44 $11,088.00 67.20% B11 MODIFY EXISTING STORM DRAINAGE SYSTEM 1 LS $ 12,750.00 $12,750.00 0.42 $5350.00 $0.00 0.42 $5,350.00 41.96% B27 RESOLUTION OF UTILITY CONFLICTS 1 LS $ 2,750.00 $2,750.00 1.00 $2750.00 $0.00 1.00 $2,750.00 100.00% CO - XX Place Holder $ 0.00 $0.001 0.00 $0.00 $0.00 0.00 $0.00 „HANGt W U I / $0.00 $0.00 $0.00 Subtotal Roadway Improvements $67,700.00 $55,398.10 $0.00 Sales Tax Roadway Improvements (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Roadway Improvements $67,700.00 $55,398.10 $0.00 SIDEWALKS (Yellow Shading - Common Costs) B1 UNEXPECTED SITE CHANGES 1 FA $ 5,000.00 $5,000.00 0.01 $67.20 $0.00 0.01 $67.20 1.34% B2 CONSTRUCTION SURVEYING 1 LS $ 2,200.00 $2,200.00 1.00 $2200.00 $0.00 1.00 $2,200.00 100.00% B3 SPCC PLAN 1 LS $ 550.00 $550.00 1.00 $550.00 $0.00 1.00 $550.00 100.00% B4 MOBILIZATION 1 LS $ 20,000.00 $20,000.00 1.00 $20000.00 $0.00 1.00 $20,000.00 100.00% B5 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ 32,500.00 $32,500.00 1.00 $32500.00 $0.00 1.00 $32,500.00 100.00% B12 EROSION CONTROL & WATER POLLUTION PREVENTION 1 FA $ 7,500.00 $7,500.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% B13 INLET PROTECTION 2 EA $ 85.00 $170.00 2.00 $170.00 $0.00 2.00 $170.00 100.00% B15 CEMENT CONC. TRAFFIC CURB & GUTTER 60 LF $ 72.00 $4,320.00 96.00 $6912.00 $0.00 96.00 $6,912.00 160.00% B16 CEMENT CONC. TRAFFIC CURB 50 LF $ 72.00 $3,600.00 1 44.00 $3168.00 $0.00 44.00 $3,168.00 88.00% B17 CEMENT CONC. DRIVEWAY ENTRANCE 20 SY $ 138.00 $2,760.00 25.55' $3525.90 $0.00 25.55 $3,525.90 127.75% B20 CEMENT CONC. SIDEWALK 50 SY $ 83.00 $4,150.00 62.69 $5203.27 $0.00 62.69 $5,203.27 125.38% B25 BOLLARDS 2 EA $ 1,650.00 $3,300.001 0.00 $0.00 $0.00 0.00 $0.00 0.00% B26 METAL SAFTEY RAILING 50 LF $ 315.00 $15,750.00 40.00 $12600.00 $0.00 40.00 $12,600.00 80.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 'CHANGE TOTAL $0.00 $0.00 $0.00 Subtotal Sidewalks $101,800.00 $86,896.37 $0.00 Sales Tax Sidewalks (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Sidewalks $101,800.00 $86,896.37 $0.00 TRAFFIC CONTROL DEVICES B18 RPM,TYPE 1 32 EA $ 4.25 $136.00 24.00 $102.00 $0.00 24.00 $102.00 75.00% B19 RPM,TYPE 2 4 EA $ 8.25 $33.00 13.00 $107.25 $0.00 13.00 $107.25 325.00% B22 PERMANENT SIGNING 1 LS $ 1,900.00 $1,900.00 1.00 $1900.00 $0.00 1.00 $1,900.00 100.00% B23 PLASTIC CROSSWALK LINE 80 SF $ 6.50 $520.00 70.00 $455.00 $0.00 70.00 $455.00 87.50% B24 PLASTIC YIELD LINE SYMBOL 14 EA $ 55.00 $770.00 10.00 $550.00 $0.00 10.00 $550.00 71.43% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.0t, $0.00 $0.00 Subtotal Traffic Control Devices $3,359.00 $3,114.25 $0.00 Sales Tax Traffic Control Devices (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Traffic Control Devices $3,359.00 $3,114.25 $0.00 51 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Previous Cost Qty Qty Cost Qty to Date Cost to Date Percent Complete to Date TRAFFIC SIGNALS B21 SOLAR POWERED RRFB SYSTEM, COMPLETE 1 LS $ 27,500.00 $27,500.00[ 0.00 $0.00 1.00 $27500.00 1.00 $27,500.00 100.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Traffic Signals $27,500.00 $0.00 $27,500.00 Sales Tax Traffic Signals (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Traffic Signals $27,500.00 $0.00 $27,500.00 PROPERTY RESTORATION B14 PROPERTY RESTORATION 1 FA $ 5,500.00 $5,500.00 I 0.00 $0.00 ' 0.05 $261.84 0.05 $261.84 4.76% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Property Restoration $5,500.00 $0.00 $261.84 $0.00 Sales Tax Property Restoration (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Property Restoration $5,500.00 $0.00 $261.84 Totals (Schedule B - Rule 171 - All Taxes Included) $205,859.00 $145,408.72 $27,761.84 $173,170.56 Totals (Schedule A&B) $1,296,481.50 $1,069,226.75 $27,761.84 $1,096,988.59 52