A B C D E F
1 Final Estimate
3 STATEMENT of the various kinds of work performed in the improvement of
5 Lents Phase I LID
7 in accordance with the provisions of Ordinance No. 175258
8 CONTRACTOR: Parker Northwest Paving Company
9
10
11         TOTAL TOTAL
12 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT
14 1 Mobilization ls $17,000.00 1.00 $17,000.00
15 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00
16 3 Temporary Signs m2 $60.00 25.92 $1,555.20
17 4 Temporary Barricades ea $110.00 13.00 $1,430.00
18 5 Flaggers hr $15.00 61.00 $915.00
19 6 Temporary Erosion Control ls $500.00 0.50 $250.00
20 7 Inlet Protection ea $50.00 0.00 $-
21 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00
22 9 Removal of Structures & Obstructions ls $1.00 0.00 $-
23 10 Removal of Curbs m $3.30 46.35 $152.96
24 11 Removal of Walks and Driveways m2 $7.75 35.50 $275.13
25 12 Removal of Inlets ea $25.00 5.00 $125.00
26 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00
27 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 0.00 $-
28 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 2.00 $200.00
29 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00
30 17 General Excavation m3 $12.09 4,516.93 $54,609.68
31 18 300mm Subgrade Stabilization m2 $2.93 105.95 $310.43
32 19 Subgrade Geotextile m2 $0.60 5,438.03 $3,262.82
33 20 300mm Inlet Pipe, Complete m $150.00 108.00 $16,200.00
34 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 10.00 $351.70
35 22 75mm Drain Pipe (Bid Only) m $20.00 0.00 $-
36 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00
37 24 Concrete Inlets Type CG-2 ea $650.00 19.00 $12,350.00
38 25 Adjust Manholes ea $150.00 4.00 $600.00
39 26 Reconstructing Manholes ea $750.00 4.00 $3,000.00
40 27 Aggregate Base (200mm Thick) m2 $5.86 5,418.65 $31,753.29
41 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5,784.00 $20,244.00
42 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 6,064.39 $21,225.37
43 30 Asphalt Driveway Connections m2 $18.00 413.45 $7,442.10
44 31 Asphalt Sidewalk m2 $13.55 50.76 $687.80
45 32 Concrete Walks m2 $25.09 2,295.98 $57,606.24
46 33 Concrete Driveways m2 $36.15 939.46 $33,961.41
47 34 Concrete Driveway Connection m2 $36.15 297.52 $10,755.42
48 35 Concrete Curb Type A m $32.80 510.80 $16,754.24
49 36 Concrete Curb Type C m $23.60 951.22 $22,448.79
50 37 Concrete Steps m $90.00 2.96 $266.40
51 38 Remove & Re-install Existing Signs ea $75.00 5.00 $375.00
52 39 Sign Support Footings (Bid Only) ea $75.00 0.00 $-
53 40 Pipe Sign Posts (Bid Only) ea $15.00 0.00 $-
54 41 Topsoil m3 $29.50 333.00 $9,823.50
55 42 Seeded Lawn m2 $0.55 1,871.00 $1,029.05
56 43 Bark Mulch m3 $100.00 0.00 $-
57 44 Removing & Rebuilding Fence (Bid Only) m $32.80 39.60 $1,298.88
58 45 Replacement Mailboxes (Bid Only) ea $25.00 3.00 $75.00
59 46 Relocate Mailbox with new Post ea $100.00 39.00 $3,900.00
60 47 Install Funding Sign ea $200.00 0.00 $-
61 48 300mm Storm Sewer Pipe, Complete m $150.00 76.66 $11,499.00
62 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 8.00 $281.36
63 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 10.00 $17,500.00
64 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 0.00 $-
65 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00
66 53 Abandon Manhole ea $300.00 1.00 $300.00
67 54 Abandon Sump ea $300.00 0.00 $-
70   TOTAL       $447,374.75
73   CHANGE ORDERS        
74 1 Retaining wall m2 $183.00 10.65 $1,948.95
79   TOTAL CHANGE ORDERS       $1,948.95
81   TOTAL CONSTRUCTION       $449,323.70
85   APPROVED:        
89   _______________________________________ ______________________________________        
90   CONTRACTOR Date CONTRACT MANAGER Date

Final Estimate

  A B C D E F G
1 CITY OF PORTLAND, OREGON  
2 BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT  
3              
4 BID TABULATION  
5  
         
6              
7              
8              
9              
10              
11   CONTRACTOR: Parker Northwest Paving Company          
12              
13 ###### PROPOSAL "A" _ STREET ITEMS ######  
14              
15 NO. ITEMS OF WORK AND MATERIALS UNIT TOTAL QUANTITY UNIT PRICE TOTAL AMOUNT  
16              
17 1 Mobilization ls 1.00 $17,000.00 $17,000.00  
18 2 Temporary Protection & Direction of Traffic ls 1.00 $1,000.00 $1,000.00  
19 3 Temporary Signs m2 7.77 $60.00 $466.20  
20 4 Temporary Barricades ea 14.00 $110.00 $1,540.00  
21 5 Flaggers hr 80.00 $15.00 $1,200.00  
22 6 Temporary Erosion Control ls 1.00 $500.00 $500.00  
23 7 Inlet Protection ea 25.00 $50.00 $1,250.00  
24 8 Gravel Entrance ea 14.00 $1,200.00 $16,800.00  
25 9 Removal of Structures & Obstructions ls 1.00 $1.00 $1.00  
26 10 Removal of Curbs m 93.40 $3.30 $308.22  
27 11 Removal of Walks and Driveways m2 145.70 $7.75 $1,129.18  
28 12 Removal of Inlets ea 5.00 $25.00 $125.00  
29 13 Clearing and Grubbing ls 1.00 $2,100.00 $2,100.00  
30 14 Contingent Tree Removal, 0mm - 200mm ea 1.00 $10.00 $10.00  
31 15 Contingent Tree Removal, 200mm - 510mm ea 1.00 $100.00 $100.00  
32 16 Exploratory Tree Root Excavation hr 10.00 $1.00 $10.00  
33 17 General Excavation m3 4372.00 $12.09 $52,857.48  
34 18 300mm Subgrade Stabilization m2 2788.00 $2.93 $8,168.84  
35 19 Subgrade Geotextile m2 5574.00 $0.60 $3,344.40  
36 20 300mm Inlet Pipe, Complete m 112.80 $150.00 $16,920.00  
37 21 Extra for Pipe Under Pavement for Bid Item 20 m 24.00 $35.17 $844.08  
38 22 75mm Drain Pipe (Bid Only) m 10.00 $20.00 $200.00  
39 23 Concrete Inlets Type G-1 ea 1.00 $650.00 $650.00  
40 24 Concrete Inlets Type CG-2 ea 15.00 $650.00 $9,750.00  
41 25 Adjust Manholes ea 2.00 $150.00 $300.00  
42 26 Reconstructing Manholes ea 2.00 $750.00 $1,500.00  
43 27 Aggregate Base (200mm Thick) m2 5574.00 $5.86 $32,663.64  
44 28 Standard Duty Class "B" A.C. (40mm Thick) m2 5574.00 $3.50 $19,509.00  
45 29 Standard Duty Class "C" A.C. (40mm Thick) m2 5574.00 $3.50 $19,509.00  
46 30 Asphalt Driveway Connections m2 154.10 $18.00 $2,773.80  
47 31 Asphalt Sidewalk m2 76.00 $13.55 $1,029.80  
48 32 Concrete Walks m2 2208.00 $25.09 $55,398.72  
49 33 Concrete Driveways m2 684.30 $36.15 $24,737.45  
50 34 Concrete Driveway Connection m2 173.70 $36.15 $6,279.26  
51 35 Concrete Curb Type A m 488.70 $32.80 $16,029.36  
52 36 Concrete Curb Type C m 863.00 $23.60 $20,366.80  
53 37 Concrete Steps m 4.80 $90.00 $432.00  
54 38 Remove & Re-install Existing Signs ea 9.00 $75.00 $675.00  
55 39 Sign Support Footings (Bid Only) ea 1.00 $75.00 $75.00  
56 40 Pipe Sign Posts (Bid Only) ea 1.00 $15.00 $15.00  
57 41 Topsoil m3 331.00 $29.50 $9,764.50  
58 42 Seeded Lawn m2 1871.00 $0.55 $1,029.05  
59 43 Bark Mulch m3 1.00 $100.00 $100.00  
60 44 Removing & Rebuilding Fence (Bid Only) m 20.00 $32.80 $656.00  
61 45 Replacement Mailboxes (Bid Only) ea 5.00 $25.00 $125.00  
62 46 Relocate Mailbox with new Post ea 43.00 $100.00 $4,300.00  
63 47 Install Funding Sign ea 5.00 $200.00 $1,000.00  
64              
65              
66   TOTAL PROPOSAL "A"       $354,542.77  
67              
68              
69 ###### PROPOSAL "B" STORM SEWER ITEMS ######  
70              
71 NO. ITEMS OF WORK AND MATERIALS UNIT TOTAL QUANTITY UNIT PRICE TOTAL AMOUNT  
72              
73 48 300mm Storm Sewer Pipe, Complete m 76.20 $150.00 $11,430.00  
74 49 Extra for Pipe Under Pavement for Bid Item 48 m 31.00 $35.17 $1,090.27  
75 50 Sedimentation Manholes, 3 m Deep ea 9.00 $1,750.00 $15,750.00  
76 51 Sed. Manhole in Location of Exist. Sump ea 1.00 $2,250.00 $2,250.00  
77 52 Concrete Sumps, 9m Deep ea 10.00 $4,500.00 $45,000.00  
78 53 Abandon Manhole ea 1.00 $300.00 $300.00  
79 54 Abandon Sump ea 1.00 $300.00 $300.00  
80              
81              
82   TOTAL PROPOSAL "B"       $76,120.27  
83              
84              
85              
86   GRAND TOTAL PROPOSALS "A" + "B"       $430,663.04  
87              
88              
89   CITY ENGINEER'S ESTIMATE:
       
90   $705,247.38          
91   CONTRACTOR'S PERCENTAGE OF          
92   CITY ENGINEER'S ESTIMATE:          
93   61%          

Contractor No. 1

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 7
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.80 $800.00 80%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 28.00 $420.00 35%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.50 $250.00 50%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 14.00 $16,800.00 100%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 33.35 $110.06 36%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 5.00 $125.00 100%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 1.00 $2,100.00 100%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 4,240.84 $51,271.76 97%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 5,438.03 $3,262.82 98%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 71.40 $10,710.00 63%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 11.00 $7,150.00 73%      
33 25 Adjust Manholes ea $150.00 2 $300.00 1.00 $150.00 50%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 4.00 $3,000.00 200%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 4,906.95 $28,754.73 88%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 3,428.60 $12,000.10 62%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 3,428.60 $12,000.10 62%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 21.33 $383.94 14%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 1,881.77 $47,213.71 85%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 715.46 $25,863.81 105%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 222.28 $8,035.49 128%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 510.80 $16,754.24 105%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 951.22 $22,448.79 110%      
45 37 Concrete Steps m $90.00 4.8 $432.00 2.96 $266.40 62%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 333.00 $9,823.50 101%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 60.00 $6,000.00 140%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 48.00 $7,200.00 63%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 8.00 $281.36 26%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 9.00 $15,750.00 100%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 10.00 $45,000.00 100%      
61 53 Abandon Manhole ea $300.00 1 $300.00 1.00 $300.00 100%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $374,731.43        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $374,731.43        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #7

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 9              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.20 $200.00 1.00 $1,000.00 2 100%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 41.00 $615.00 20.00 $300.00 61.00 $915.00 5 76%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 14.00 $16,800.00 0.00 $- 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 13.00 $42.90 46.35 $152.96 10 50%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 35.50 $275.13 35.50 $275.13 11 24%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 1.00 $2,100.00 0.00 $- 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 4,240.84 $51,271.76 276.09 $3,337.93 4,516.93 $54,609.68 17 103%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 5,438.03 $3,262.82 0.00 $- 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 75.40 $11,310.00 32.60 $4,890.00 108.00 $16,200.00 20 96%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 10.00 $351.70 10.00 $351.70 21 42%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 1.00 $650.00 0.00 $- 1.00 $650.00 23 100%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 15.00 $9,750.00 4.00 $2,600.00 19.00 $12,350.00 24 127%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 3.00 $450.00 4.00 $600.00 25 200%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 4.00 $3,000.00 0.00 $- 4.00 $3,000.00 26 200%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,906.95 $28,754.73 511.70 $2,998.56 5,418.65 $31,753.29 27 97%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 5,684.00 $19,894.00 100.00 $350.00 5,784.00 $20,244.00 28 104%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 5,684.00 $19,894.00 380.39 $1,331.37 6,064.39 $21,225.37 29 109%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 127.56 $2,296.08 285.89 $5,146.02 413.45 $7,442.10 30 268%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 50.76 $687.80 0.00 $- 50.76 $687.80 31 67%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,881.77 $47,213.71 414.21 $10,392.53 2,295.98 $57,606.24 32 104%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 715.46 $25,863.81 224.00 $8,097.60 939.46 $33,961.41 33 137%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 222.28 $8,035.49 75.24 $2,719.93 297.52 $10,755.42 34 171%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 510.80 $16,754.24 0.00 $- 510.80 $16,754.24 35 105%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 951.22 $22,448.79 0.00 $- 951.22 $22,448.79 36 110%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 5.00 $375.00 5.00 $375.00 38 56%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 333.00 $9,823.50 0.00 $- 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 1,871.00 $1,029.05 1,871.00 $1,029.05 42 100%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 39.60 $1,298.88 0.00 $- 39.60 $1,298.88 44 198%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 3.00 $75.00 0.00 $- 3.00 $75.00 45 60%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 39.00 $3,900.00 0.00 $- 39.00 $3,900.00 46 91%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 76.66 $11,499.00 0.00 $- 76.66 $11,499.00 48 101%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 10.00 $17,500.00 0.00 $- 10.00 $17,500.00 50 111%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $402,487.05   $44,887.71   $447,374.75      
66   CHANGE ORDERS                          
67 1 Retaining wall m2 $183.00 25.00 $4,575.00 0.00 $- 10.65 $1,948.95 10.65 $1,948.95 CO1 #VALUE!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $4,575.00   $-   $1,948.95   $1,948.95      
73   TOTAL ALL ITEMS       $435,238.04   $402,487.05   $46,836.66   $449,323.70      
77   DOLLAR PERCENT COMPLETE                   103%      
79   5% RETAINAGE           $20,124.35   $2,341.83   $22,466.18      
81   PAYMENT THIS CERTIFICATE               $44,494.83          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $46,836.66 amounting to $44,494.83            
86   This certificate is for work completed through : March 15, 2002.                      
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #9

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 8              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.00 $- 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 41.00 $615.00 0.00 $- 41.00 $615.00 5 51%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 14.00 $16,800.00 0.00 $- 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 0.00 $- 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 1.00 $2,100.00 0.00 $- 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 4,240.84 $51,271.76 0.00 $- 4,240.84 $51,271.76 17 97%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 5,438.03 $3,262.82 0.00 $- 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 75.40 $11,310.00 0.00 $- 75.40 $11,310.00 20 67%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 1.00 $650.00 0.00 $- 1.00 $650.00 23 100%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 15.00 $9,750.00 0.00 $- 15.00 $9,750.00 24 100%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 0.00 $- 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 4.00 $3,000.00 0.00 $- 4.00 $3,000.00 26 200%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,906.95 $28,754.73 0.00 $- 4,906.95 $28,754.73 27 88%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 5,675.60 $19,864.60 8.40 $29.40 5,684.00 $19,894.00 28 102%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 5,675.60 $19,864.60 8.40 $29.40 5,684.00 $19,894.00 29 102%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 62.23 $1,120.14 65.33 $1,175.94 127.56 $2,296.08 30 83%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 39.20 $531.16 11.56 $156.64 50.76 $687.80 31 67%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,881.77 $47,213.71 0.00 $- 1,881.77 $47,213.71 32 85%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 715.46 $25,863.81 0.00 $- 715.46 $25,863.81 33 105%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 222.28 $8,035.49 0.00 $- 222.28 $8,035.49 34 128%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 510.80 $16,754.24 0.00 $- 510.80 $16,754.24 35 105%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 951.22 $22,448.79 0.00 $- 951.22 $22,448.79 36 110%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 333.00 $9,823.50 0.00 $- 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 39.60 $1,298.88 0.00 $- 39.60 $1,298.88 44 198%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 3.00 $75.00 0.00 $- 3.00 $75.00 45 60%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 39.00 $3,900.00 0.00 $- 39.00 $3,900.00 46 91%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 28.66 $4,299.00 76.66 $11,499.00 48 101%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 9.00 $15,750.00 1.00 $1,750.00 10.00 $17,500.00 50 111%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $395,046.67   $7,440.38   $402,487.05      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $395,046.67   $7,440.38   $402,487.05      
77   DOLLAR PERCENT COMPLETE                   93%      
79   5% RETAINAGE           $19,752.33   $372.02   $20,124.35      
81   PAYMENT THIS CERTIFICATE               $7,068.36          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $7,440.38 amounting to $7,068.36            
86   This certificate is for work completed through : November 30, 2001.                    
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #8

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 7              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.00 $- 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 28.00 $420.00 13.00 $195.00 41.00 $615.00 5 51%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 14.00 $16,800.00 0.00 $- 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 0.00 $- 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 1.00 $2,100.00 0.00 $- 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 4,240.84 $51,271.76 0.00 $- 4,240.84 $51,271.76 17 97%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 5,438.03 $3,262.82 0.00 $- 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 71.40 $10,710.00 4.00 $600.00 75.40 $11,310.00 20 67%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 0.00 $- 1.00 $650.00 1.00 $650.00 23 100%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 11.00 $7,150.00 4.00 $2,600.00 15.00 $9,750.00 24 100%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 0.00 $- 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 4.00 $3,000.00 0.00 $- 4.00 $3,000.00 26 200%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,906.95 $28,754.73 0.00 $- 4,906.95 $28,754.73 27 88%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 3,428.60 $12,000.10 2,247.00 $7,864.50 5,675.60 $19,864.60 28 102%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 3,428.60 $12,000.10 2,247.00 $7,864.50 5,675.60 $19,864.60 29 102%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 21.33 $383.94 40.90 $736.20 62.23 $1,120.14 30 40%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 0.00 $- 39.20 $531.16 39.20 $531.16 31 52%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,881.77 $47,213.71 0.00 $- 1,881.77 $47,213.71 32 85%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 715.46 $25,863.81 0.00 $- 715.46 $25,863.81 33 105%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 222.28 $8,035.49 0.00 $- 222.28 $8,035.49 34 128%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 510.80 $16,754.24 0.00 $- 510.80 $16,754.24 35 105%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 951.22 $22,448.79 0.00 $- 951.22 $22,448.79 36 110%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 333.00 $9,823.50 0.00 $- 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 0.00 $- 39.60 $1,298.88 39.60 $1,298.88 44 198%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 0.00 $- 3.00 $75.00 3.00 $75.00 45 60%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 60.00 $6,000.00 -21.00 $(2,100.00) 39.00 $3,900.00 46 91%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 0.00 $- 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 9.00 $15,750.00 0.00 $- 9.00 $15,750.00 50 100%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $374,731.43   $20,315.24   $395,046.67      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $374,731.43   $20,315.24   $395,046.67      
77   DOLLAR PERCENT COMPLETE                   92%      
79   5% RETAINAGE           $18,736.57   $1,015.76   $19,752.33      
81   PAYMENT THIS CERTIFICATE               $19,299.48          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $20,315.24 amounting to $19,299.48            
86   This certificate is for work completed through : November 15, 2001.                    
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #7

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 6              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.00 $- 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 28.00 $420.00 0.00 $- 28.00 $420.00 5 35%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 14.00 $16,800.00 0.00 $- 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 0.00 $- 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 1.00 $2,100.00 0.00 $- 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 4,240.84 $51,271.76 0.00 $- 4,240.84 $51,271.76 17 97%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 5,438.03 $3,262.82 0.00 $- 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 57.40 $8,610.00 14.00 $2,100.00 71.40 $10,710.00 20 63%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 11.00 $7,150.00 0.00 $- 11.00 $7,150.00 24 73%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 0.00 $- 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 1.00 $750.00 3.00 $2,250.00 4.00 $3,000.00 26 200%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,906.95 $28,754.73 0.00 $- 4,906.95 $28,754.73 27 88%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 3,428.60 $12,000.10 0.00 $- 3,428.60 $12,000.10 28 62%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 3,428.60 $12,000.10 0.00 $- 3,428.60 $12,000.10 29 62%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 0.00 $- 21.33 $383.94 21.33 $383.94 30 14%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,881.77 $47,213.71 0.00 $- 1,881.77 $47,213.71 32 85%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 715.46 $25,863.81 0.00 $- 715.46 $25,863.81 33 105%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 222.28 $8,035.49 0.00 $- 222.28 $8,035.49 34 128%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 510.80 $16,754.24 0.00 $- 510.80 $16,754.24 35 105%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 951.22 $22,448.79 0.00 $- 951.22 $22,448.79 36 110%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 333.00 $9,823.50 0.00 $- 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 30.00 $3,000.00 30.00 $3,000.00 60.00 $6,000.00 46 140%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 0.00 $- 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 9.00 $15,750.00 0.00 $- 9.00 $15,750.00 50 100%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $366,997.49   $7,733.94   $374,731.43      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $366,997.49   $7,733.94   $374,731.43      
77   DOLLAR PERCENT COMPLETE                   87%      
79   5% RETAINAGE           $18,349.87   $386.70   $18,736.57      
81   PAYMENT THIS CERTIFICATE               $7,347.24          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $7,733.94 amounting to $7,347.24            
86   This certificate is for work completed through : October 31, 2001.                      
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #6

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 5              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.00 $- 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 28.00 $420.00 0.00 $- 28.00 $420.00 5 35%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 14.00 $16,800.00 0.00 $- 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 0.00 $- 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 1.00 $2,100.00 0.00 $- 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 4,240.84 $51,271.76 0.00 $- 4,240.84 $51,271.76 17 97%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 5,438.03 $3,262.82 0.00 $- 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 57.40 $8,610.00 0.00 $- 57.40 $8,610.00 20 51%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 11.00 $7,150.00 0.00 $- 11.00 $7,150.00 24 73%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 0.00 $- 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 1.00 $750.00 0.00 $- 1.00 $750.00 26 50%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,286.13 $25,116.72 620.82 $3,638.01 4,906.95 $28,754.73 27 88%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 3,428.60 $12,000.10 0.00 $- 3,428.60 $12,000.10 28 62%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 2,599.10 $9,096.85 829.50 $2,903.25 3,428.60 $12,000.10 29 62%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 0.00 $- 0.00 $- 0.00 $- 30 0%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,880.25 $47,175.57 1.52 $38.14 1,881.77 $47,213.71 32 85%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 566.96 $20,495.53 148.50 $5,368.28 715.46 $25,863.81 33 105%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 192.42 $6,956.06 29.86 $1,079.44 222.28 $8,035.49 34 128%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 319.20 $10,469.76 191.60 $6,284.48 510.80 $16,754.24 35 105%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 810.06 $19,117.42 141.16 $3,331.38 951.22 $22,448.79 36 110%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 30.00 $2,250.00 -30.00 $(2,250.00) 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 333.00 $9,823.50 0.00 $- 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 0.00 $- 30.00 $3,000.00 30.00 $3,000.00 46 70%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 0.00 $- 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 9.00 $15,750.00 0.00 $- 9.00 $15,750.00 50 100%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $343,604.53   $23,392.96   $366,997.49      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $343,604.53   $23,392.96   $366,997.49      
77   DOLLAR PERCENT COMPLETE                   85%      
79   5% RETAINAGE           $17,180.23   $1,169.65   $18,349.87      
81   PAYMENT THIS CERTIFICATE               $22,223.31          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $23,392.96 amounting to $22,223.31            
86   This certificate is for work completed through : October 15, 2001.                      
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #5

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 4              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.80 $800.00 0.00 $- 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 28.00 $420.00 0.00 $- 28.00 $420.00 5 35%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 12.00 $14,400.00 2.00 $2,400.00 14.00 $16,800.00 8 100%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 33.35 $110.06 0.00 $- 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 0.90 $1,890.00 0.10 $210.00 1.00 $2,100.00 13 100%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 3,717.65 $44,946.39 523.19 $6,325.37 4,240.84 $51,271.76 17 97%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 4,800.33 $2,880.20 637.70 $382.62 5,438.03 $3,262.82 19 98%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 57.40 $8,610.00 0.00 $- 57.40 $8,610.00 20 51%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 11.00 $7,150.00 0.00 $- 11.00 $7,150.00 24 73%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 1.00 $150.00 0.00 $- 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 1.00 $750.00 0.00 $- 1.00 $750.00 26 50%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 4,286.13 $25,116.72 0.00 $- 4,286.13 $25,116.72 27 77%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 2,599.10 $9,096.85 829.50 $2,903.25 3,428.60 $12,000.10 28 62%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 2,599.10 $9,096.85 0.00 $- 2,599.10 $9,096.85 29 47%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 0.00 $- 0.00 $- 0.00 $- 30 0%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,610.96 $40,419.09 269.29 $6,756.49 1,880.25 $47,175.57 32 85%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 391.74 $14,161.55 175.21 $6,333.99 566.96 $20,495.53 33 83%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 141.17 $5,103.15 51.26 $1,852.90 192.42 $6,956.06 34 111%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 319.20 $10,469.76 0.00 $- 319.20 $10,469.76 35 65%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 623.40 $14,712.24 186.66 $4,405.18 810.06 $19,117.42 36 94%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 30.00 $2,250.00 30.00 $2,250.00 39 3000%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 175.00 $5,162.50 158.00 $4,661.00 333.00 $9,823.50 41 101%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 0.00 $- 0.00 $- 0.00 $- 46 0%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 0.00 $- 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 9.00 $15,750.00 0.00 $- 9.00 $15,750.00 50 100%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 10.00 $45,000.00 0.00 $- 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $305,123.74   $38,480.79   $343,604.53      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $305,123.74   $38,480.79   $343,604.53      
77   DOLLAR PERCENT COMPLETE                   80%      
79   5% RETAINAGE           $15,256.19   $1,924.04   $17,180.23      
81   PAYMENT THIS CERTIFICATE               $36,556.75          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $38,480.79 amounting to $36,556.75            
86   This certificate is for work completed through : September 30, 2001.                    
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #4

  A B C D E F G H I J K L M N O
1           PROGRESS PAYMENT CERTIFICATE NO. 3              
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1.00 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1.00 $1,000.00 0.60 $600.00 0.20 $200.00 0.80 $800.00 2 80%  
10 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14.00 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80.00 $1,200.00 20.00 $300.00 8.00 $120.00 28.00 $420.00 5 35%  
13 6 Temporary Erosion Control ls $500.00 1.00 $500.00 0.50 $250.00 0.00 $- 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25.00 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14.00 $16,800.00 12.00 $14,400.00 0.00 $- 12.00 $14,400.00 8 86%  
16 9 Removal of Structures & Obstructions ls $1.00 1.00 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93.40 $308.22 0.00 $- 33.35 $110.06 33.35 $110.06 10 36%  
18 11 Removal of Walks and Driveways m2 $7.75 145.70 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5.00 $125.00 5.00 $125.00 0.00 $- 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1.00 $2,100.00 0.90 $1,890.00 0.00 $- 0.90 $1,890.00 13 90%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1.00 $10.00 0.00 $- 0.00 $- 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1.00 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10.00 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372.00 $52,857.48 2,944.65 $35,600.82 773.00 $9,345.57 3,717.65 $44,946.39 17 85%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788.00 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574.00 $3,344.40 3,480.33 $2,088.20 1,320.00 $792.00 4,800.33 $2,880.20 19 86%  
27 20 300mm Inlet Pipe, Complete m $150.00 112.80 $16,920.00 44.10 $6,615.00 13.30 $1,995.00 57.40 $8,610.00 20 51%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24.00 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10.00 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1.00 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15.00 $9,750.00 8.00 $5,200.00 3.00 $1,950.00 11.00 $7,150.00 24 73%  
32 25 Adjust Manholes ea $150.00 2.00 $300.00 0.00 $- 1.00 $150.00 1.00 $150.00 25 50%  
33 26 Reconstructing Manholes ea $750.00 2.00 $1,500.00 1.00 $750.00 0.00 $- 1.00 $750.00 26 50%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574.00 $32,663.64 3,480.33 $20,394.73 805.80 $4,721.99 4,286.13 $25,116.72 27 77%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 0.00 $- 2,599.10 $9,096.85 2,599.10 $9,096.85 28 47%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574.00 $19,509.00 0.00 $- 2,599.10 $9,096.85 2,599.10 $9,096.85 29 47%  
37 30 Asphalt Driveway Connections m2 $18.00 154.10 $2,773.80 0.00 $- 0.00 $- 0.00 $- 30 0%  
38 31 Asphalt Sidewalk m2 $13.55 76.00 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208.00 $55,398.72 1,126.69 $28,268.65 484.27 $12,150.43 1,610.96 $40,419.09 32 73%  
40 33 Concrete Driveways m2 $36.15 684.30 $24,737.45 317.47 $11,476.54 74.27 $2,685.01 391.74 $14,161.55 33 57%  
41 34 Concrete Driveway Connection m2 $36.15 173.70 $6,279.26 119.89 $4,334.02 21.28 $769.13 141.17 $5,103.15 34 81%  
42 35 Concrete Curb Type A m $32.80 488.70 $16,029.36 319.20 $10,469.76 0.00 $- 319.20 $10,469.76 35 65%  
43 36 Concrete Curb Type C m $23.60 863.00 $20,366.80 384.02 $9,062.87 239.38 $5,649.37 623.40 $14,712.24 36 72%  
44 37 Concrete Steps m $90.00 4.80 $432.00 2.96 $266.40 0.00 $- 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9.00 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1.00 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1.00 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331.00 $9,764.50 175.00 $5,162.50 0.00 $- 175.00 $5,162.50 41 53%  
49 42 Seeded Lawn m2 $0.55 1871.00 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1.00 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20.00 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5.00 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43.00 $4,300.00 0.00 $- 0.00 $- 0.00 $- 46 0%  
54 47 Install Funding Sign ea $200.00 5.00 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76.20 $11,430.00 48.00 $7,200.00 0.00 $- 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31.00 $1,090.27 8.00 $281.36 0.00 $- 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9.00 $15,750.00 11.00 $19,250.00 -2.00 $(3,500.00) 9.00 $15,750.00 50 100%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1.00 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10.00 $45,000.00 11.00 $49,500.00 -1.00 $(4,500.00) 10.00 $45,000.00 52 100%  
60 53 Abandon Manhole ea $300.00 1.00 $300.00 0.00 $- 1.00 $300.00 1.00 $300.00 53 100%  
61 54 Abandon Sump ea $300.00 1.00 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $253,991.49   $51,132.25   $305,123.74      
66   CHANGE ORDERS                          
67       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!  
68       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!  
69       $- 0.00 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!  
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $253,991.49   $51,132.25   $305,123.74      
77   DOLLAR PERCENT COMPLETE                   71%      
79   5% RETAINAGE           $12,699.57   $2,556.61   $15,256.19      
81   PAYMENT THIS CERTIFICATE               $48,575.64          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $51,132.25 amounting to $48,575.64            
86   This certificate is for work completed through : September 15, 2001.                    
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #3

  A B C D E F G H I J K L M N O
1       PROGRESS PAYMENT CERTIFICATE NO. 2                
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 0.00 $- 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.40 $400.00 0.20 $200.00 0.60 $600.00 2 60%  
10 3 Temporary Signs m2 $60.00 8 $466.20 25.92 $1,555.20 0.00 $- 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 0.00 $- 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80 $1,200.00 0.00 $- 20.00 $300.00 20.00 $300.00 5 25%  
13 6 Temporary Erosion Control ls $500.00 1 $500.00 0.00 $- 0.50 $250.00 0.50 $250.00 6 50%  
14 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14 $16,800.00 12.00 $14,400.00 0.00 $- 12.00 $14,400.00 8 86%  
16 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93 $308.22 0.00 $- 0.00 $- 0.00 $- 10 0%  
18 11 Removal of Walks and Driveways m2 $7.75 146 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5 $125.00 0.00 $- 5.00 $125.00 5.00 $125.00 12 100%  
20 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.90 $1,890.00 0.00 $- 0.90 $1,890.00 13 90%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 1.00 $10.00 -1.00 $(10.00) 0.00 $- 14 0%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 0.00 $- 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 0.00 $- 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372 $52,857.48 2,944.65 $35,600.82 0.00 $- 2,944.65 $35,600.82 17 67%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 0.00 $- 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 3,480.33 $2,088.20 0.00 $- 3,480.33 $2,088.20 19 62%  
27 20 300mm Inlet Pipe, Complete m $150.00 113 $16,920.00 0.00 $- 44.10 $6,615.00 44.10 $6,615.00 20 39%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 0.00 $- 8.00 $5,200.00 8.00 $5,200.00 24 53%  
32 25 Adjust Manholes ea $150.00 2 $300.00 0.00 $- 0.00 $- 0.00 $- 25 0%  
33 26 Reconstructing Manholes ea $750.00 2 $1,500.00 0.00 $- 1.00 $750.00 1.00 $750.00 26 50%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 3,480.33 $20,394.73 0.00 $- 3,480.33 $20,394.73 27 62%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0.00 $- 0.00 $- 28 0%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0.00 $- 0.00 $- 29 0%  
37 30 Asphalt Driveway Connections m2 $18.00 154 $2,773.80 0.00 $- 0.00 $- 0.00 $- 30 0%  
38 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208 $55,398.72 822.33 $20,632.26 304.36 $7,636.39 1,126.69 $28,268.65 32 51%  
40 33 Concrete Driveways m2 $36.15 684 $24,737.45 128.18 $4,633.71 189.29 $6,842.83 317.47 $11,476.54 33 46%  
41 34 Concrete Driveway Connection m2 $36.15 174 $6,279.26 72.37 $2,616.18 47.52 $1,717.85 119.89 $4,334.02 34 69%  
42 35 Concrete Curb Type A m $32.80 489 $16,029.36 319.20 $10,469.76 0.00 $- 319.20 $10,469.76 35 65%  
43 36 Concrete Curb Type C m $23.60 863 $20,366.80 228.70 $5,397.32 155.32 $3,665.55 384.02 $9,062.87 36 44%  
44 37 Concrete Steps m $90.00 5 $432.00 0.00 $- 2.96 $266.40 2.96 $266.40 37 62%  
45 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331 $9,764.50 0.00 $- 175.00 $5,162.50 175.00 $5,162.50 41 53%  
49 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0.00 $- 0.00 $- 46 0%  
54 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76 $11,430.00 0.00 $- 48.00 $7,200.00 48.00 $7,200.00 48 63%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 0.00 $- 8.00 $281.36 8.00 $281.36 49 26%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 5.00 $8,750.00 6.00 $10,500.00 11.00 $19,250.00 50 122%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 5.00 $22,500.00 6.00 $27,000.00 11.00 $49,500.00 52 110%  
60 53 Abandon Manhole ea $300.00 1 $300.00 0.00 $- 0.00 $- 0.00 $- 53 0%  
61 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $170,288.61   $83,702.89   $253,991.49      
66   CHANGE ORDERS                          
67       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!
68       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!
69       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $170,288.61   $83,702.89   $253,991.49      
77   DOLLAR PERCENT COMPLETE                   59%      
79   5% RETAINAGE           $8,514.43   $4,185.14   $12,699.57      
81   PAYMENT THIS CERTIFICATE               $79,517.74          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $83,702.89 amounting to $79,517.74            
86   This certificate is for work completed through : August 15, 2001.                      
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #2

  A B C D E F G H I J K L M N O
1       PROGRESS PAYMENT CERTIFICATE NO. 1                
2           for                  
3         Lents Phase I LID                
5         TOTAL ORIGINAL CONTRACT PRIOR CERTIFICATES THIS CERTIFICATE TOTAL TO DATE      
6 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT      
8 1 Mobilization ls $17,000.00 1 $17,000.00 0.00 $- 1.00 $17,000.00 1.00 $17,000.00 1 100% Complete
9 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.00 $- 0.40 $400.00 0.40 $400.00 2 40%  
10 3 Temporary Signs m2 $60.00 8 $466.20 0.00 $- 25.92 $1,555.20 25.92 $1,555.20 3 334%  
11 4 Temporary Barricades ea $110.00 14 $1,540.00 0.00 $- 13.00 $1,430.00 13.00 $1,430.00 4 93%  
12 5 Flaggers hr $15.00 80 $1,200.00 0.00 $- 0.00 $- 0.00 $- 5 0%  
13 6 Temporary Erosion Control ls $500.00 1 $500.00 0.00 $- 0.00 $- 0.00 $- 6 0%  
14 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0.00 $- 0.00 $- 7 0%  
15 8 Gravel Entrance ea $1,200.00 14 $16,800.00 0.00 $- 12.00 $14,400.00 12.00 $14,400.00 8 86%  
16 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0.00 $- 0.00 $- 9 0%  
17 10 Removal of Curbs m $3.30 93 $308.22 0.00 $- 0.00 $- 0.00 $- 10 0%  
18 11 Removal of Walks and Driveways m2 $7.75 146 $1,129.18 0.00 $- 0.00 $- 0.00 $- 11 0%  
19 12 Removal of Inlets ea $25.00 5 $125.00 0.00 $- 0.00 $- 0.00 $- 12 0%  
20 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.00 $- 0.90 $1,890.00 0.90 $1,890.00 13 90%  
21 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 1.00 $10.00 1.00 $10.00 14 100%  
22 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 0.00 $- 2.00 $200.00 2.00 $200.00 15 200%  
23 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 0.00 $- 10.00 $10.00 10.00 $10.00 16 100%  
24 17 General Excavation m3 $12.09 4372 $52,857.48 0.00 $- 2,944.65 $35,600.82 2,944.65 $35,600.82 17 67%  
25 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 0.00 $- 105.95 $310.43 105.95 $310.43 18 4%  
26 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 0.00 $- 3,480.33 $2,088.20 3,480.33 $2,088.20 19 62%  
27 20 300mm Inlet Pipe, Complete m $150.00 113 $16,920.00 0.00 $- 0.00 $- 0.00 $- 20 0%  
28 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0.00 $- 0.00 $- 21 0%  
29 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0.00 $- 0.00 $- 22 0%  
30 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0.00 $- 0.00 $- 23 0%  
31 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 0.00 $- 0.00 $- 0.00 $- 24 0%  
32 25 Adjust Manholes ea $150.00 2 $300.00 0.00 $- 0.00 $- 0.00 $- 25 0%  
33 26 Reconstructing Manholes ea $750.00 2 $1,500.00 0.00 $- 0.00 $- 0.00 $- 26 0%  
34 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 0.00 $- 3,480.33 $20,394.73 3,480.33 $20,394.73 27 62%  
35 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0.00 $- 0.00 $- 28 0%  
36 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0.00 $- 0.00 $- 29 0%  
37 30 Asphalt Driveway Connections m2 $18.00 154 $2,773.80 0.00 $- 0.00 $- 0.00 $- 30 0%  
38 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0.00 $- 0.00 $- 31 0%  
39 32 Concrete Walks m2 $25.09 2208 $55,398.72 0.00 $- 822.33 $20,632.26 822.33 $20,632.26 32 37%  
40 33 Concrete Driveways m2 $36.15 684 $24,737.45 0.00 $- 128.18 $4,633.71 128.18 $4,633.71 33 19%  
41 34 Concrete Driveway Connection m2 $36.15 174 $6,279.26 0.00 $- 72.37 $2,616.18 72.37 $2,616.18 34 42%  
42 35 Concrete Curb Type A m $32.80 489 $16,029.36 0.00 $- 319.20 $10,469.76 319.20 $10,469.76 35 65%  
43 36 Concrete Curb Type C m $23.60 863 $20,366.80 0.00 $- 228.70 $5,397.32 228.70 $5,397.32 36 27%  
44 37 Concrete Steps m $90.00 5 $432.00 0.00 $- 0.00 $- 0.00 $- 37 0%  
45 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0.00 $- 0.00 $- 38 0%  
46 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0.00 $- 0.00 $- 39 0%  
47 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0.00 $- 0.00 $- 40 0%  
48 41 Topsoil m3 $29.50 331 $9,764.50 0.00 $- 0.00 $- 0.00 $- 41 0%  
49 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0.00 $- 0.00 $- 42 0%  
50 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0.00 $- 0.00 $- 43 0%  
51 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0.00 $- 0.00 $- 44 0%  
52 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0.00 $- 0.00 $- 45 0%  
53 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0.00 $- 0.00 $- 46 0%  
54 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0.00 $- 0.00 $- 47 0%  
55 48 300mm Storm Sewer Pipe, Complete m $150.00 76 $11,430.00 0.00 $- 0.00 $- 0.00 $- 48 0%  
56 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 0.00 $- 0.00 $- 0.00 $- 49 0%  
57 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 0.00 $- 5.00 $8,750.00 5.00 $8,750.00 50 56%  
58 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0.00 $- 0.00 $- 51 0%  
59 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 0.00 $- 5.00 $22,500.00 5.00 $22,500.00 52 50%  
60 53 Abandon Manhole ea $300.00 1 $300.00 0.00 $- 0.00 $- 0.00 $- 53 0%  
61 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0.00 $- 0.00 $- 54 0%  
64   TOTAL       $430,663.04   $-   $170,288.61   $170,288.61      
66   CHANGE ORDERS                          
67       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO1 #DIV/0!
68       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO2 #DIV/0!
69       $- 0 $- 0.00 $- 0.00 $- 0.00 $- CO3 #DIV/0!
71   TOTAL CHANGE ORDERS       $-   $-   $-   $-      
73   TOTAL ALL ITEMS       $430,663.04   $-   $170,288.61   $170,288.61      
77   DOLLAR PERCENT COMPLETE                   40%      
79   5% RETAINAGE           $-   $8,514.43   $8,514.43      
81   PAYMENT THIS CERTIFICATE               $161,774.18          
84   I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any                          
85   previous certificates. The amount to be paid said contractor under this certificate is 95.00 per cent of :         $170,288.61 amounting to $161,774.18            
86   This certificate is for work completed through : August 15, 2001.                      
89   Approved: _____________________________________________ Date: __________       Approved: ______________________________________________ Date: __________                  
90   Contract Manager         City Engineer                

Progress Payment #1

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 6
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.80 $800.00 80%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 28.00 $420.00 35%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.50 $250.00 50%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 12.00 $14,400.00 86%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 33.35 $110.06 36%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 5.00 $125.00 100%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.90 $1,890.00 90%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 3,717.65 $44,946.39 85%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 4,800.33 $2,880.20 86%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 57.40 $8,610.00 51%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 11.00 $7,150.00 73%      
33 25 Adjust Manholes ea $150.00 2 $300.00 1.00 $150.00 50%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 1.00 $750.00 50%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 4,906.95 $28,754.73 88%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 2,599.10 $9,096.85 47%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 3,428.60 $12,000.10 62%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 1,612.48 $40,457.22 73%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 540.24 $19,529.82 79%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 171.03 $6,182.59 98%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 510.80 $16,754.24 105%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 764.56 $18,043.62 89%      
45 37 Concrete Steps m $90.00 4.8 $432.00 2.96 $266.40 62%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 175.00 $5,162.50 53%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 48.00 $7,200.00 63%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 8.00 $281.36 26%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 9.00 $15,750.00 100%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 10.00 $45,000.00 100%      
61 53 Abandon Manhole ea $300.00 1 $300.00 1.00 $300.00 100%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $327,766.70        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $327,766.70        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #6)

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 5
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.80 $800.00 80%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 28.00 $420.00 35%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.50 $250.00 50%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 14.00 $16,800.00 100%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 33.35 $110.06 36%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 5.00 $125.00 100%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 1.00 $2,100.00 100%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 4,240.84 $51,271.76 97%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 5,438.03 $3,262.82 98%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 57.40 $8,610.00 51%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 11.00 $7,150.00 73%      
33 25 Adjust Manholes ea $150.00 2 $300.00 1.00 $150.00 50%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 1.00 $750.00 50%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 4,286.13 $25,116.72 77%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 3,428.60 $12,000.10 62%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 2,599.10 $9,096.85 47%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 1,880.25 $47,175.57 85%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 566.96 $20,495.53 83%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 192.42 $6,956.06 111%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 319.20 $10,469.76 65%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 810.06 $19,117.42 94%      
45 37 Concrete Steps m $90.00 4.8 $432.00 2.96 $266.40 62%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 30.00 $2,250.00 3000%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 333.00 $9,823.50 101%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 48.00 $7,200.00 63%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 8.00 $281.36 26%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 9.00 $15,750.00 100%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 10.00 $45,000.00 100%      
61 53 Abandon Manhole ea $300.00 1 $300.00 1.00 $300.00 100%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $343,604.53        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $343,604.53        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #5

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 4
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.80 $800.00 80%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 28.00 $420.00 35%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.50 $250.00 50%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 12.00 $14,400.00 86%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 33.35 $110.06 36%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 5.00 $125.00 100%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.90 $1,890.00 90%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 3,717.65 $44,946.39 85%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 4,800.33 $2,880.20 86%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 57.40 $8,610.00 51%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 11.00 $7,150.00 73%      
33 25 Adjust Manholes ea $150.00 2 $300.00 1.00 $150.00 50%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 1.00 $750.00 50%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 4,286.13 $25,116.72 77%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 2,599.10 $9,096.85 47%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 2,599.10 $9,096.85 47%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 1,610.96 $40,419.09 73%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 391.74 $14,161.55 57%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 141.17 $5,103.15 81%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 319.20 $10,469.76 65%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 623.40 $14,712.24 72%      
45 37 Concrete Steps m $90.00 4.8 $432.00 2.96 $266.40 62%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 175.00 $5,162.50 53%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 48.00 $7,200.00 63%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 8.00 $281.36 26%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 9.00 $15,750.00 100%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 10.00 $45,000.00 100%      
61 53 Abandon Manhole ea $300.00 1 $300.00 1.00 $300.00 100%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $305,123.74        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $305,123.74        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #4

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 2
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.60 $600.00 60%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 20.00 $300.00 25%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.50 $250.00 50%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 12.00 $14,400.00 86%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 0.00 $- 0%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 5.00 $125.00 100%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.90 $1,890.00 90%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 2,944.65 $35,600.82 67%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 3,480.33 $2,088.20 62%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 44.10 $6,615.00 39%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 8.00 $5,200.00 53%      
33 25 Adjust Manholes ea $150.00 2 $300.00 0.00 $- 0%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 1.00 $750.00 50%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 3,480.33 $20,394.73 62%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 1,126.69 $28,268.65 51%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 317.47 $11,476.54 46%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 119.89 $4,334.02 69%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 319.20 $10,469.76 65%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 384.02 $9,062.87 44%      
45 37 Concrete Steps m $90.00 4.8 $432.00 2.96 $266.40 62%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 175.00 $5,162.50 53%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 48.00 $7,200.00 63%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 8.00 $281.36 26%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 11.00 $19,250.00 122%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 11.00 $49,500.00 110%      
61 53 Abandon Manhole ea $300.00 1 $300.00 0.00 $- 0%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $253,991.49        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $253,991.49        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #3

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 2
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 1.00 $17,000.00 100%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.40 $400.00 40%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 25.92 $1,555.20 334%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 13.00 $1,430.00 93%      
13 5 Flaggers hr $15.00 80 $1,200.00 0.00 $- 0%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.00 $- 0%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 12.00 $14,400.00 86%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 0.00 $- 0%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 0.00 $- 0%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.90 $1,890.00 90%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 1.00 $10.00 100%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 2.00 $200.00 200%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 10.00 $10.00 100%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 2,944.65 $35,600.82 67%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 105.95 $310.43 4%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 3,480.33 $2,088.20 62%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 0.00 $- 0%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 0.00 $- 0%      
33 25 Adjust Manholes ea $150.00 2 $300.00 0.00 $- 0%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 0.00 $- 0%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 3,480.33 $20,394.73 62%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 822.33 $20,632.26 37%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 128.18 $4,633.71 19%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 72.37 $2,616.18 42%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 319.20 $10,469.76 65%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 228.70 $5,397.32 27%      
45 37 Concrete Steps m $90.00 4.8 $432.00 0.00 $- 0%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 0.00 $- 0%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 0.00 $- 0%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 0.00 $- 0%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 5.00 $8,750.00 56%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 5.00 $22,500.00 50%      
61 53 Abandon Manhole ea $300.00 1 $300.00 0.00 $- 0%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $170,288.61        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $170,288.61        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #2

  A B C D E F G H I J K L
1   CITY OF PORTLAND, OREGON
2   BUREAU OF TRANSPORTATION ENGINEERING AND DEVELOPMENT
3   INSPECTOR'S WORKSHEET: PROGRESS PAYMENT CERTIFICATE NO. 1
4                        
5   for Lents Phase I LID
6                        
7         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   % THIS CERTIFICATE    
8 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT Complete QUANTITY NOTES  
9 1 Mobilization ls $17,000.00 1 $17,000.00 0.00 $- 0%      
10 2 Temporary Protection & Direction of Traffic ls $1,000.00 1 $1,000.00 0.00 $- 0%      
11 3 Temporary Signs m2 $60.00 7.77 $466.20 0.00 $- 0%      
12 4 Temporary Barricades ea $110.00 14 $1,540.00 0.00 $- 0%      
13 5 Flaggers hr $15.00 80 $1,200.00 0.00 $- 0%      
14 6 Temporary Erosion Control ls $500.00 1 $500.00 0.00 $- 0%      
15 7 Inlet Protection ea $50.00 25 $1,250.00 0.00 $- 0%      
16 8 Gravel Entrance ea $1,200.00 14 $16,800.00 0.00 $- 0%      
17 9 Removal of Structures & Obstructions ls $1.00 1 $1.00 0.00 $- 0%      
18 10 Removal of Curbs m $3.30 93.4 $308.22 0.00 $- 0%      
19 11 Removal of Walks and Driveways m2 $7.75 145.7 $1,129.18 0.00 $- 0%      
20 12 Removal of Inlets ea $25.00 5 $125.00 0.00 $- 0%      
21 13 Clearing and Grubbing ls $2,100.00 1 $2,100.00 0.00 $- 0%      
22 14 Contingent Tree Removal, 0mm - 200mm ea $10.00 1 $10.00 0.00 $- 0%      
23 15 Contingent Tree Removal, 200mm - 510mm ea $100.00 1 $100.00 0.00 $- 0%      
24 16 Exploratory Tree Root Excavation hr $1.00 10 $10.00 0.00 $- 0%      
25 17 General Excavation m3 $12.09 4372 $52,857.48 0.00 $- 0%      
26 18 300mm Subgrade Stabilization m2 $2.93 2788 $8,168.84 0.00 $- 0%      
27 19 Subgrade Geotextile m2 $0.60 5574 $3,344.40 0.00 $- 0%      
28 20 300mm Inlet Pipe, Complete m $150.00 112.8 $16,920.00 0.00 $- 0%      
29 21 Extra for Pipe Under Pavement for Bid Item 20 m $35.17 24 $844.08 0.00 $- 0%      
30 22 75mm Drain Pipe (Bid Only) m $20.00 10 $200.00 0.00 $- 0%      
31 23 Concrete Inlets Type G-1 ea $650.00 1 $650.00 0.00 $- 0%      
32 24 Concrete Inlets Type CG-2 ea $650.00 15 $9,750.00 0.00 $- 0%      
33 25 Adjust Manholes ea $150.00 2 $300.00 0.00 $- 0%      
34 26 Reconstructing Manholes ea $750.00 2 $1,500.00 0.00 $- 0%      
35 27 Aggregate Base (200mm Thick) m2 $5.86 5574 $32,663.64 0.00 $- 0%      
36 28 Standard Duty Class "B" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
37 29 Standard Duty Class "C" A.C. (40mm Thick) m2 $3.50 5574 $19,509.00 0.00 $- 0%      
38 30 Asphalt Driveway Connections m2 $18.00 154.1 $2,773.80 0.00 $- 0%      
39 31 Asphalt Sidewalk m2 $13.55 76 $1,029.80 0.00 $- 0%      
40 32 Concrete Walks m2 $25.09 2208 $55,398.72 0.00 $- 0%      
41 33 Concrete Driveways m2 $36.15 684.3 $24,737.45 0.00 $- 0%      
42 34 Concrete Driveway Connection m2 $36.15 173.7 $6,279.26 0.00 $- 0%      
43 35 Concrete Curb Type A m $32.80 488.7 $16,029.36 0.00 $- 0%      
44 36 Concrete Curb Type C m $23.60 863 $20,366.80 0.00 $- 0%      
45 37 Concrete Steps m $90.00 4.8 $432.00 0.00 $- 0%      
46 38 Remove & Re-install Existing Signs ea $75.00 9 $675.00 0.00 $- 0%      
47 39 Sign Support Footings (Bid Only) ea $75.00 1 $75.00 0.00 $- 0%      
48 40 Pipe Sign Posts (Bid Only) ea $15.00 1 $15.00 0.00 $- 0%      
49 41 Topsoil m3 $29.50 331 $9,764.50 0.00 $- 0%      
50 42 Seeded Lawn m2 $0.55 1871 $1,029.05 0.00 $- 0%      
51 43 Bark Mulch m3 $100.00 1 $100.00 0.00 $- 0%      
52 44 Removing & Rebuilding Fence (Bid Only) m $32.80 20 $656.00 0.00 $- 0%      
53 45 Replacement Mailboxes (Bid Only) ea $25.00 5 $125.00 0.00 $- 0%      
54 46 Relocate Mailbox with new Post ea $100.00 43 $4,300.00 0.00 $- 0%      
55 47 Install Funding Sign ea $200.00 5 $1,000.00 0.00 $- 0%      
56 48 300mm Storm Sewer Pipe, Complete m $150.00 76.2 $11,430.00 0.00 $- 0%      
57 49 Extra for Pipe Under Pavement for Bid Item 48 m $35.17 31 $1,090.27 0.00 $- 0%      
58 50 Sedimentation Manholes, 3 m Deep ea $1,750.00 9 $15,750.00 0.00 $- 0%      
59 51 Sed. Manhole in Location of Exist. Sump ea $2,250.00 1 $2,250.00 0.00 $- 0%      
60 52 Concrete Sumps, 9m Deep ea $4,500.00 10 $45,000.00 0.00 $- 0%      
61 53 Abandon Manhole ea $300.00 1 $300.00 0.00 $- 0%      
62 54 Abandon Sump ea $300.00 1 $300.00 0.00 $- 0%      
63                        
64   TOTAL BID ITEMS       $430,663.04   $-        
65   CHANGE ORDERS                    
66 CCO #         $- 0.00 $-        
67 CCO #         $- 0.00 $-        
68   TOTAL CHANGE ORDERS       $-   $-        
69                        
70   GRAND TOTAL (BI and CCO's)       $430,663.04   $-        
71                        
72  
                   
73                        
74                        
75                        
76                        
77                        

Inspector's Worksheet #1

  A B C D E F G H I J K L
1                        
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7                        
8                        
9         TOTAL ORIGINAL CONTRACT   PRIOR CERTIFICATES   THIS CERTIFICATE   TOTAL TO DATE  
10 NO. ITEMS OF WORK AND MATERIALS UNIT UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
11                        
12 1     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
13 2     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
14 3     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
15 4     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
16 5     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
17 6     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
18 7     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
19 8     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
20 9     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
21 10     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
22 11     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
23 12     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
24 13     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
25 14     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
26 15     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
27 16     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
28 17     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
29 18     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
30 19     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
31 20     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
32 21     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
33 22     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
34 23     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
35 24     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
36 25     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
37 26     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
38 27     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
39 28     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
40 29     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
41 30     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
42 31     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
43 32     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
44 33     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
45 34     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
46 35     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
47 36     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
48 37     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
49 38     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
50 39     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
51 40     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
52 41     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
53 42     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
54 43     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
55 44     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
56 45     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
57 46     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
58 47     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
59 48     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
60 49     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
61 50     $- #REF! #REF! 0.00 $- 0.00 $- 0.00 $-
62                        
63                        
64   TOTAL       #REF!   $-   $-   $-
65                        
66   CHANGE ORDERS                    
67                        
68                        
69                        
70                        
71   TOTAL ALL ITEMS       #REF!   $-   $-   $-
72                        
73   DOLLAR PERCENT COMPLETE                   #REF!
74                        
75   PERCENT OVER/UNDER CONTRACT                   #REF!
76                        
77   THIS CERTIFICATE + PRIOR CERTIFICATES 5% RETAINAGE =               $-    
78                        
79   PAYMENT THIS CERTIFICATE               $-    
80                        
81 I, Brant Williams, P.E., and City Engineer, hereby certify that none of the work or materials which is designated under the heading "THIS CERTIFICATE" has been included in any previous certificates.                      
82 The amount to be paid said contractor under this certificate is:       $0.00 plus all retainage withheld for the length of the contract amounting to $0.00 for a total of $0.00
83 This certificate is for work completed through :   Month XX, 2001.                
84                        
85                        
86 Approved: _____________________________________________ Date: __________ Approved: ______________________________________________ Date: __________                      
87   Contract Manager         City Engineer        

Progress Payment # , FINAL