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Payment Request No. 5 & FINALPayment Request No. 5 & FINALUnit2023 Tonkawa Forcemain Improvements1 MOBILIZATION LUMP SUM $35,000.00 1.00 1.00 35,000.00$ 100%2 TRAFFIC CONTROL LUMP SUM $63,500.00 1.00 63,500.00$ 1.00 63,500.00$ 100%3 CLEANING & GRUBBING TREE $2,850.00 1.00 2,850.00$ 2.00 5,700.00$ 200%4 SALVAGE & REINSTALL STRUCTURE MARKING SIGN EACH $363.00 2.00 726.00$ 5 SALVAGE & REINSTALL CONTROL PANEL LUMP SUM $20,680.00 1.00 20,680.00$ 1.00 20,680.00$ 100%6 SALVAGE & REINSTALL BOULDERS LUMP SUM $2,545.00 1.00 2,545.00$ 1.00 2,545.00$ 100%7 SALVAGE & REINSTALL 4" STORM TILE LIN FT $35.50 12.00426.00$ 8 SALVAGE & REINSTALL 12" PVC STORM PIPE LIN FT $32.0020.00 640.00$ 9 SALVAGE & REINSTALL 16" CMP STORM PIPE LIN FT $32.0020.00 640.00$ 10 ADJUST SANITARY CASTING EACH $697.00 1.00 697.00$ 2.00 1,394.00$ 200%11 ABANDON FORCEMAIN PIPE LIN FT $17.50 80.00 1,400.00$ 12 REMOVE AIR RELIEF MANHOLE EACH $260.00 1.00 260.00$ 1.00 260.00$ 100%13 REMOVE MAINTENANCE MANHOLE EACH $245.00 2.00 490.00$ 2.00 490.00$ 100%14 REMOVE SANITARY MANHOLE EACH $490.00 1.00 490.00$ 1.00 490.00$ 100%15 REMOVE PLUG VALVE & BOX EACH $212.00 1.00 212.00$ 1.00 212.00$ 100%16 REMOVE FORCEMAIN LIN FT $2.10 625.00 1,312.50$ 268.00 562.80$ 43%17 REMOVE FORCEMAIN CASING LIN FT $17.00 25.00 425.00$ 18 EXPLORATORY EXCAVATION HOUR $424.00 12.00 5,088.00$ 15.00 6,360.00$ 125%19 TEMPORARY CONVEYANCE LUMP SUMP $47,850.00 1.00 47,850.00$ 1.00 47,850.00$ 100%20 SUBGRADE EXCAVATION (EV) CU YD $79.00 35.00 2,765.00$ 21 STABILIZING AGGREGATE (CV) CU YD $89.00 40.00 3,560.00$ 22 GEOTEXTILE FABRIC, TYPE V SQ YD $4.10 225.00 922.50$ 23 BITUMINOUS COUNTY ROAD PATCH SQ YD $123.00 225.00 27,675.00$ 112.00 13,776.00$ 50%24 BITUMINOUS CITY ROAD PATCH SQ YD $68.00 930.00 63,240.00$ 465.00 31,620.00$ 50%25 BITUMINOUS DRIVEWAY PATCH SQ YD $63.00 160.00 10,080.00$ 80.00 5,040.00$ 50%26 GRAVEL SHOULDER PATCH SQ YD $42.00 15.00 630.00$ 15.00 630.00$ 100%27 DEWATERING LUMP SUM $24,500.00 1.00 24,500.00$ 1.00 24,500.00$ 100%28 6" FUSIBLE PVC C900 DR 18 PIPE BURST LIN FT $81.50 2,400.00 195,600.00$ 2,715.00 221,272.50$ 113%29 6" PVC C900 DR 18 FORCEMAIN (OPEN CUT) LIN FT $81.50 400.00 32,600.00$ 135.00 11,002.50$ 34%30 4" PVC C900 DR 18 FORCEMAIN (OPEN CUT) LIN FT $76.00 175.00 13,300.00$ 176.00 13,376.00$ 101%31 8" PVC SEWER, SDR 26 LIN FT $95.50 80.00 7,640.00$ 62.00 5,921.00$ 78%32 9 LB ANODE EACH $436.00 10.00 4,360.00$ 7.00 3,052.00$ 70%33 17 LB ANODE EACH $575.00 1.00 575.00$ 1.00 575.00$ 100%34 6" PLUG VALVE & BOX EACH $2,675.00 1.00 2,675.00$ 1.00 2,675.00$ 100%35 AIR RELEASE MANHOLE EACH $19,410.00 1.00 19,410.00$ 1.00 19,410.00$ 100%36 MAINTENANCE MANHOLE EACH $25,100.00 2.00 50,200.00$ 2.00 50,200.00$ 100%37 48" SANITARY SEWER MANHOLE LIN FT $706.00 12.00 8,472.00$ 14.50 10,237.00$ 121%38 CONNECT TO EXISTING FORCEMAIN EACH $2,390.00 3.00 7,170.00$ 3.00 7,170.00$ 100%39 CONNECT TO EXISTING SANITARY SEWER EACH $4,460.00 1.00 4,460.00$ 1.00 4,460.00$ 100%40 DUCTILE IRON FITTINGS (FORCEMAIN) POUNDS $19.50 550.00 10,725.00$ 535.00 10,432.50$ 97%41 VERIFY SANITARY SERVICE - POST PIPE BURST EACH $455.00 9.00 4,095.00$ 10.00 4,550.00$ 111%42 REPAIR SANITARY SERVICE - POST PIPE BURST EACH $2,650.00 3.00 7,950.00$ 2.00 5,300.00$ 67%43 STORM DRAIN INLET CONTROL EACH $118.00 3.00 354.00$ 44 SILT FENCE, TYPE MACHINE SPLICED LIN FT $3.60 525.001,890.00$ 45 BIOLOG LIN FT $6.00 600.00 3,600.00$ 800.00 4,800.00$ 133%46 TOPSOIL BORROW (LV) CU YD $39.00 600.00 23,400.00$ 45.00 1,755.00$ 8%LineUnit PriceContract QuantityQuantity This Partial Payment Request Amount This Partial Payment Request Quantity To Date DescriptionItem Number Amount To Date Percent CompleteH:\ORNO\0C1126637\7_Construction\D_Pay Applications\0C1.126637 Pay Application No 5.xlsmPage 1 of 27/25/202412:06 PM37
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