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Contractor: Rieth-Riley Construction Co., Inc.
<br />Work Completed from
<br />DEPARTMENT OF PUBLIC WORKS
<br />DIVISION OF ENGINEERING
<br />PAYMENT APPLICATION
<br />11/4/2022 to Final
<br />Application No 3 (Final)
<br />Project No. 122-032
<br />Project Name:
<br />2022 Contractor Paving
<br />Round 2
<br />No.
<br />Description
<br />QUANTITY
<br />UNIT
<br />UNIT PRICE
<br />Dols. Cent
<br />EXTENSION
<br />Dols. Cent
<br />Contract
<br />This Est
<br />Total
<br />1
<br />Maintenance of Traffic
<br />1
<br />0
<br />1
<br />LS
<br />$74,819.33
<br />$74,819.33
<br />2
<br />Mobilization and Demobilization
<br />1
<br />0
<br />1
<br />LS
<br />$115,564.59
<br />$115,564.59
<br />3
<br />Milling, 2"
<br />4423
<br />0
<br />4200
<br />Sy
<br />$4.28
<br />$17,976.00
<br />4
<br />Milling, 3"
<br />45114
<br />0
<br />46185
<br />Sy
<br />$4.01
<br />$185,201.85
<br />5
<br />HMA Surface, 9.5 mm - Type B
<br />5281
<br />0
<br />5731.7
<br />TONS
<br />$131.31
<br />$752,629.53
<br />6
<br />HMA Intermediate, 12.5mm - Type B
<br />3720
<br />0
<br />4033.44
<br />TONS
<br />$117.85
<br />$475,340.90
<br />7
<br />HMA for Patching
<br />160
<br />0
<br />71.16
<br />TONS
<br />$391.28
<br />$27,843.48
<br />8
<br />Tack Coat
<br />20
<br />3.47
<br />22.64
<br />TONS
<br />$705.71
<br />$15,977.27
<br />9
<br />Joint Adhesive, Surface
<br />20435
<br />0
<br />22795
<br />LF
<br />$0.73
<br />$16,640.35
<br />10
<br />Adjust Manhole to Grade
<br />15
<br />0
<br />0
<br />EA
<br />$632.23
<br />$0.00
<br />11
<br />Adjust Water Valve Structure to Grade
<br />6
<br />0
<br />0
<br />EA
<br />$512.63
<br />$0.00
<br />12
<br />Adjust Inlet to Grade
<br />10
<br />0
<br />0
<br />EA
<br />$632.23
<br />$0.00
<br />13
<br />Line, Thermoplastic, Solid, White, 6"
<br />198
<br />0
<br />276
<br />LF
<br />$2.56
<br />$706.56
<br />14
<br />Transverse Marking, Thermoplastic, Solid,
<br />White, 24"
<br />83
<br />0
<br />90
<br />LF
<br />$10.60
<br />$954.00
<br />15
<br />Concrete Curb Ramp, Removal
<br />1461
<br />0
<br />1086.9
<br />Sy
<br />$63.10
<br />$68,583.39
<br />16
<br />Concrete Curb Ramp, Installation
<br />1461
<br />0
<br />1086.9
<br />Sy
<br />$203.44
<br />$221,118.94
<br />17
<br />Concrete Curb, Replacement
<br />602
<br />22
<br />388
<br />LF
<br />$79.86
<br />$30,985.68
<br />18
<br />Concrete Curb, Replacement Undistributed
<br />500
<br />0
<br />0
<br />LF
<br />$79.73
<br />$0.00
<br />19
<br />Concrete Header, 6"w x 12"d
<br />35
<br />0
<br />0
<br />LF
<br />$188.00
<br />$0.00
<br />20
<br />Milling, 1.5"
<br />130361
<br />0
<br />15546
<br />SY
<br />$2.95
<br />$45,860.70
<br />21
<br />Line, Thermoplastic, Solid, White, 4"
<br />296
<br />0
<br />385
<br />LF
<br />$1.35
<br />$519.75
<br />22
<br />Line, Thermoplastic, Solid, Yellow, 4"
<br />176
<br />0
<br />240
<br />LF
<br />$1.35
<br />$324.00
<br />23
<br />Line, Thermoplastic, Broken, White, 4"
<br />90
<br />0
<br />30
<br />LF
<br />$1.55
<br />$46.50
<br />24
<br />Grooving for 4"
<br />562
<br />0
<br />0
<br />LF
<br />$1.85
<br />$0.00
<br />25
<br />Pavement Message Markings, Thermoplastic,
<br />Lane Indication Arrow
<br />21
<br />0 1
<br />2 1
<br />EA 1
<br />$155.001
<br />$310.00
<br />Deductions
<br />Retainage $0.00
<br />Liq.Dam. $0.00
<br />$0.00
<br />Approved
<br />/lyA 3/23/2023
<br />Construction Manager - Kyle Ludlow Date
<br />Contractor Date
<br />Total $2,051,402.83
<br />Deductions $0.00
<br />Sub Total $2,051,402.83
<br />Prev. Pmts $1,944,837.24
<br />AMOUNT DUE $106,565.59
<br />
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