HomeMy WebLinkAbout05 - CC-5 - Attachment 1 - 1/21/2012CITY OF COSTA MESA
FOR PAYMENT ON THE WARRANT LIST OF 12127113
2nd Paymentto: ALL AMERICAN ASPHALT
PO BOX 2229 CORONA CA 92878-2229
PROJECT: 19th STREET REHABILITATION (FROM NEWPORT BOULEVARD TO PARK AVENUE)
ATTACHMENTI
DATE: 12/20113
PAGE: 1 OF 1
ITEM
NO
CID
QUANTITY
DESCRIPTION
UNIT
PRICE
PREVIOUS
QUANTItt
QUANTITY
TH.S ESTIMATE
TOTAL QUANTITY
PREVIOUS
AMOUNT
TOTAL
CONTRACT
1
1
LS
MOBILIZATION
$5,900.00
10000
%
0.00
TO GATE
AMOUNT
THIS EST
TO DATE
PRICE
2
1
LS
TRAFFIC CONTROL
$3,600.00
%
100.00
%
$5,900.00
$0.00
$5,900.00
$5,900.00
3
106,645
SF
COLD MILL EXISTING PAVEMENT (2")
$0.12
100.00
%
0 00
%
100.00
%
_ $3,600.00
$0 00
$3,600.00
$3,60000
4
1,360
TN
ARHM OVERLAY
101,816.00
SF
0.00
SF
_ 101,816.00
SF
$12,217.92
$0.00
$12,217.82
$12,787 q0
5
4
EA
ADJUST MANHOLE TO FINISHED GRADE
$75.86
$450.00
7,168.75
TN
000
TN
7,168.75
TN
$88,661.38
$0.00_
$88,661.38
$103,769.60
6
15
EA
ADJUST WATER VALVE TO FINISHED GRADE
$450.00
4.00
EA
0.00
EA
4.00
EA
$1,800.00
_ $0.00
$1,800.00
$1,800.00
7
1
LS
SIGNING AND STRIPING
$10,500.00
16.00
EA
0.00
EA
16.00
EA
$7,200.00
$0 00
$7,200.00
$6,750.00
8
42
EA
TRAFFIC LOOP DETECTOR
$188.00
100.00_
%
100.00
%
$10,500.00
$0.00
$10,500.00
$10,50000
91
_
FA
PROJECT MANAGEMENT
$50,000.00
54.00
EA
0.00
EA
54.00
EA
$10,152.00
$0.00
$70,152.00
$7,896.00
0.00
FA
0.46
FA
0.46
FA
$0.00
$22,850.00
$22,850.00
$50,000.00
PROJECT TOTAL:
$140,031.30
$22,850.00
$162,881.30
$202.413.00