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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 />8/31/2022 to Final
<br />Application No 3 (Final)
<br />Project No. 122-008
<br />Project Name:
<br />2022 Contractor Paving
<br />Round 1
<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 />$81,046.50
<br />$81,046.50
<br />2
<br />Mobilization and Demobilization
<br />1
<br />0
<br />1
<br />LS
<br />$27,600.00
<br />$27,600.00
<br />3
<br />Milling, 3"
<br />25769
<br />0
<br />29868
<br />Sy
<br />$3.74
<br />$111,706.32
<br />4
<br />HMA Surface, 9.5 mm - Type B
<br />2126
<br />0
<br />2444.67
<br />TONS
<br />$102.17
<br />$249,771.93
<br />5
<br />HMA Intermediate, 12.5mm - Type B
<br />2126
<br />0
<br />2180.98
<br />TONS
<br />$89.04
<br />$194,194A6
<br />6
<br />HMA for Patching
<br />1351
<br />0
<br />0
<br />TONS
<br />$279.85
<br />$0.00
<br />7
<br />Tack Coat
<br />61
<br />0
<br />6
<br />TONS
<br />$1,020.95
<br />$6,125.70
<br />8
<br />Joint Adhesive, Surface
<br />16586
<br />0
<br />33172
<br />LF
<br />$1.18
<br />$39,142.96
<br />9
<br />Adjust Manhole to Grade
<br />16
<br />0
<br />0
<br />EA
<br />$437.67
<br />$0.00
<br />10
<br />Adjust Water Valve Structure to Grade
<br />7
<br />0
<br />1
<br />EA
<br />$332.54
<br />$332.54
<br />11
<br />Adjust Inlet to Grade
<br />5
<br />0
<br />0 1
<br />EA
<br />$407.85
<br />$0.00
<br />12
<br />Traffic Detector Loop Replacement
<br />3
<br />0
<br />3
<br />EA
<br />$552.18
<br />$1,656.54
<br />13
<br />Traffic Detector Housing Replacement
<br />1
<br />0
<br />1
<br />EA
<br />$1,204.77
<br />$1,204.77
<br />14
<br />Pavement Message Markings, Thermoplastic, White, Bicycle and Arrow
<br />11
<br />0
<br />11
<br />EA
<br />$396.57
<br />$4,362.27
<br />15
<br />Line, Thermoplastic, Solid, White, 4"
<br />3291
<br />0
<br />3230
<br />LF
<br />$0.68
<br />$2,196.40
<br />16
<br />Line, Thermoplastic, Solid, White, 6"
<br />492
<br />0
<br />723
<br />LF
<br />$0.86
<br />$621.78
<br />17
<br />Line, Thermoplastic, Solid, Yellow, 4"
<br />2602
<br />0
<br />2601
<br />LF
<br />$0.68
<br />$1,768.68
<br />18
<br />Grooving for Pavement Markings, 4"
<br />5943
<br />0
<br />4819
<br />LF
<br />$1.39
<br />$6,698.41
<br />19
<br />Transverse Marking, Thermoplastic, Solid, White, 24"
<br />141
<br />0
<br />70
<br />LF
<br />$0.68
<br />$47.60
<br />20
<br />Transverse Marking, Thermoplastic, Solid, White, Crosswalk, 24"
<br />52
<br />0
<br />52
<br />LF
<br />$8.78
<br />$456.56
<br />21
<br />Concrete Curb Ramp, Removal
<br />4711
<br />0
<br />449.1
<br />Sy
<br />$56.23
<br />$25,252.89
<br />22
<br />Concrete Curb Ramp, Installation
<br />466
<br />0
<br />441
<br />Sy
<br />$195.30
<br />$86,127.30
<br />23
<br />Concrete Curb, Replacement
<br />850
<br />327.5
<br />850
<br />LF
<br />$30.00
<br />$25,500.00
<br />24
<br />Concrete Curb, Replacement Undistributed
<br />1000
<br />0
<br />1000
<br />LF
<br />$30.00
<br />$30,000.00
<br />25
<br />Tree and Stump Removal
<br />6
<br />0
<br />6
<br />EA
<br />$853.38
<br />$5,120.28
<br />26
<br />Alt.1 - Maintenance of Traffic
<br />1
<br />0
<br />1
<br />LS
<br />$33,676.47
<br />$33,676.47
<br />27
<br />Alt.1 - Mobilization and Demobilization
<br />1
<br />0
<br />1
<br />LS
<br />$13,566.84
<br />$13,566.84
<br />28
<br />Alt.1 - Milling, 2"
<br />18016
<br />0
<br />15163
<br />SY
<br />$3.59
<br />$54,435.17
<br />29
<br />Alt.1 - HMA Surface, 9.5 mm - Type B
<br />1982
<br />0
<br />1583.23
<br />TONS
<br />$96.24
<br />$152,370.06
<br />30
<br />Alt.1 - HMA for Patching
<br />228
<br />12
<br />36.38
<br />TONS
<br />$188.80
<br />$6,868.54
<br />31
<br />Alt.1 -Tack Coat
<br />6
<br />0
<br />6
<br />TONS
<br />1 $356.56
<br />$2,139.36
<br />32
<br />Alt.1 - Joint Adhesive, Surface
<br />14036
<br />0
<br />14036
<br />LF
<br />$1.99
<br />$27,931.64
<br />33
<br />Alt.1 -Adjust Manhole to Grade
<br />6
<br />0
<br />0
<br />EA
<br />$437.67
<br />$0.00
<br />34
<br />Alt.1 - Adjust Water Valve Structure to Grade
<br />1
<br />0
<br />1
<br />EA
<br />$299.07
<br />$299.07
<br />35
<br />Alt.1 - Adjust Inlet to Grade
<br />10
<br />0
<br />0
<br />EA
<br />$378.03
<br />$0.00
<br />36
<br />Alt.1 - Concrete Curb Ramp, Removal
<br />272
<br />95.02
<br />272
<br />Sy
<br />$56.22
<br />$15,291.84
<br />37
<br />Alt.1 - Concrete Curb Ramp, Installation
<br />272
<br />36.3989
<br />272.0001
<br />Sy
<br />$193.66
<br />$52,675.54
<br />38
<br />Alt.1 - Concrete Curb, Replacement
<br />512
<br />445.7
<br />512
<br />LF
<br />$30.00
<br />$15,360.00
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />$0.00
<br />Deductions
<br />Retainage $0.00
<br />Liq. Dam. $0.00
<br />$0.00
<br />Approved
<br />5/4/2023
<br />nstruction Manager Date
<br />on actor Date
<br />Total $1,275,548.42
<br />Deductions $0.00
<br />Sub Total $1,275,548.42
<br />Prev. Pmts $1.172.582.37
<br />AMOUNT DUE $102,966.05
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