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RES NO 06-03-2019 CITY OF VAN BUREN,ARKANSAS RESOLUTION NO. 04-03-2019 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION APPROVING THE FINAL PAYMENT FOR THE DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENT PROJECT; AND FOR OTHER PURPOSES. WHEREAS, Hawkins-Weir Engineers, Inc. acting as the Construction Manager for the City of Van Buren, Arkansas advertised for bids for construction of new sidewalks within the City; and WHEREAS, the City Council approved the Mayor entering into a construction contract with Goodwin and Goodwin, Inc. in the amount not to exceed $169,075.00 by Resolution#10-08-2018; and WHEREAS, the City's final payment schedule decreased the total amount of the contract by $34,984.50. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF VAN BUREN,ARKANSAS,THAT: SECTION 1: The City of Van Buren, Arkansas accepts and approves the total payment of$134,090.50 to Goodwin and Goodwin, Inc. as set forth and attached hereto. SECTION 2: The Mayor and City Clerk are hereby authorized by the City Council for the City of Van Buren to pay all expenses relating to the Drennen-Scott House Sidewalk Improvement Project and to execute all documents necessary to effectuate said changes. IN WITNESS WHEREOF, the Cityof Van Buren, Arkansas, by its City Council, did pass, approve, and adopt, by a vote of for and () against, the foregoing Resolution at its regular meeting held on the 24th day of June 2019. Joseph P. H 411, Mayor ATTESTED: A OV i : ORM: _ Ph 1 s Thomas Candice A. Settle City Clerk/Treasurer City Attorney RECONCILIATION CHANGE ORDER CHANGE ORDER NO.: One(1) DATE: 24-Jun-19 CONTRACT DATE: 14-Jan-19 CHANGE TO CONTRACT PRICE: ORIGINAL CONTRACT PRICE $ $169,075.00 CURRENT CONTRACT PRICE ADJUSTED BY PREVIOUS CHANGE ORDERS $ $169,075.00 THE CONTRACT PRICE DUE TO THIS CHANGE ORDER WILL BE(INCRE4SEED)(DECREASED)BY $ (34,984.50) THE NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER WILL BE $ 134,090.50 CHANGE TO CONTRACT TIME: THE CONTRACT TIME WILL BE(INCREASED)(DECREASED)BY 50 CALENDAR DAYS THE CONTRACT PERIOD INCLUDING THIS CHANGE ORDER SHALL BE 141 CALENDAR DAYS APPROVALS: ENGINEER: HAWK EIR ENG EERS,INC. / by date / 2 /S CONTRACTOR: GOOD N&GOODWIN,INC. /// by 42 date 6/"2/ G 2 OWNER: CITY OF VAN BUREN,ARKANSAS by date '(251/_ife 2015105\Construction Forms\Change Orders\Change Order No.1.xls PAGE 2 OF 2 RECONCILIATION CHANGE ORDER CHANGE ORDER NO.: One(1) DATE: 24-Jun-19 CONTRACT DATE: 14-Jan-19 ENGINEERS PROJECT NO.: 2015105 NAME OF PROJECT: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS OWNER: CITY OF VAN BUREN,ARKANSAS CONTRACTOR: GOODWIN&GOODWIN, INC. THE FOLLOWING CHANGES ARE HEREBY MADE TO THE CONTRACT DOCUMENTS: The following items are added to the Project: Item Quantity Unit Amount No. Description and Unit Price of Change 6. Remove and Dispose of Concrete Driveways&Sidewalks 7.6 SY $ 10.00 $ 76.00 16. Concrete Driveway(5"Thickness) 14.8 SY $ 65.00 $ 962.00 17. Concrete Sidewalk(4"Thickness) 42.8 SY $ 50.00 $ 2,140.00 SUB-TOTAL CHANGE ORDER NO. 1 ADD $ 3,178.00 The following items are deleted from the Project: Amount No. Description and Unit Price of Change 7. Remove and Dispose of Curb&Gutter 354 LF $ $8.00 $ (2,832.00) 8. Remove and dispose of Retaining Wall 6.5 LF $ $25.00 $ (162.50) 9. Select Mateiral(Borrow/Compacted Fill) 50 CY $ $15.00 $ (750.00) 11. Solid Sodding 117 SY $ $8.00 $ (936.00) 12. Surface Patch(ACHM) 90 SY $ $25.00 $ (2,250.00) 13. Deep Patch 100 SY $ $60.00 $ (6,000.00) 14. Curb&Gutter 354 LF $ $28.00 $ (9,912.00) 21. Concrete Inlets and Junction Boxes 4 CY $ $1,500.00 $ (6,000.00) 24. Concrete Retaining Wall 4 CY $ $1,500.00 $ (6,000.00) 26. Remove and Dispose of Guardrail 56 LF $ $10.00 $ (560.00) 29 Block Retaining Wall(including reinforement mesh panels, 46 VSF$ $60.00 $ (2,760.00) geotextile fabric and backfill) SUB-TOTAL CHANGE ORDER NO. 1 DELETE $ (38,162.50) TOTAL CHANGE ORDER NO. 1 $ (34,984.50) JUSTIFICATION: This Change Order is warranted to reconcile any over-runs or under-runs associated with unit quantities on the referenced project. 2015105\Construction Forms\Change Orders\Change Order No.1.xls PAGE 1 OF 2 RECONCILIATION CHANGE ORDER CHANGE ORDER NO.: One(1) DATE: 24-Jun-19 CONTRACT DATE: 14-Jan-19 CHANGE TO CONTRACT PRICE: ORIGINAL CONTRACT PRICE $ $169,075.00 CURRENT CONTRACT PRICE ADJUSTED BY PREVIOUS CHANGE ORDERS $ $169,075.00 THE CONTRACT PRICE DUE TO THIS CHANGE ORDER WILL BE(INCREASED)(DECREASED)BY $ (34,984.50) THE NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER WILL BE $ 134,090.50 CHANGE TO CONTRACT TIME: THE CONTRACT TIME WILL BE(INCREASED)(DECREASED)BY 50 CALENDAR DAYS THE CONTRACT PERIOD INCLUDING THIS CHANGE ORDER SHALL BE 141 CALENDAR DAYS APPROVALS: ENGINEER: HAWKINS-� r N INEERS,INC. byi�/ I� date O/L//, CONT TOR: GOODWIN&GI'AD IN,INC. by• )1..e / / ►� date o- I OWNER. CITY OF VAN BUREN,ARKANSAS by date 2015105\Construction Forms\Change Orders\Change Order No.1.xls PAGE 2 OF 2 RECONCILIATION CHANGE ORDER CHANGE ORDER NO.: One(1) DATE: 24-Jun-19 CONTRACT DATE: 14-Jan-19 ENGINEER'S PROJECT NO.: 2015105 NAME OF PROJECT: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS OWNER: CITY OF VAN BUREN,ARKANSAS CONTRACTOR: GOODWIN&GOODWIN, INC. THE FOLLOWING CHANGES ARE HEREBY MADE TO THE CONTRACT DOCUMENTS: The following items are added to the Project: Item Quantity Unit Amount No. Description and Unit Price of Change 6. Remove and Dispose of Concrete Driveways&Sidewalks 7.6 SY $ 10.00 $ 76.00 16. Concrete Driveway(5"Thickness) 14.8 SY $ 65.00 $ 962.00 17. Concrete Sidewalk(4"Thickness) 42.8 SY $ 50.00 $ 2,140.00 SUB-TOTAL CHANGE ORDER NO. 1 ADD $ 3,178.00 The following items are deleted from the Project: Amount No. Description and Unit Price of Change 7. Remove and Dispose of Curb&Gutter 354 LF $ $8.00 $ (2,832.00) 8. Remove and dispose of Retaining Wall 6.5 LF $ $25.00 $ (162.50) 9. Select Mateiral(Borrow/Compacted Fill) 50 CY $ $15.00 $ (750.00) 11. Solid Sodding 117 SY $ $8.00 $ (936.00) 12. Surface Patch(ACHM) 90 SY $ $25.00 $ (2,250.00) 13. Deep Patch 100 SY $ $60.00 $ (6,000.00) 14. Curb&Gutter 354 LF $ $28.00 $ (9,912.00) 21. Concrete Inlets and Junction Boxes 4 CY $ $1,500.00 $ (6,000.00) 24. Concrete Retaining Wall 4 CY $ $1,500.00 $ (6,000.00) 26. Remove and Dispose of Guardrail 56 LF $ $10.00 $ (560.00) 29 Block Retaining Wall(including reinforement mesh panels, 46 VSF$ $60.00 $ (2,760.00) geotextile fabric and backfill) SUB-TOTAL CHANGE ORDER NO. 1 DELETE $ (38,162.50) TOTAL CHANGE ORDER NO. 1 $ (34,984.50) JUSTIFICATION: This Change Order is warranted to reconcile any over-runs or under-runs associated with unit quantities on the referenced project. 2015105\Construction Forms\Change Orders\Change Order No.1.xls PAGE 1 OF 2 • PERIODIC PAYMENT REQUEST NO.2(FINAL) DATE: 06/21/19 PROJECT NO.2015105 PROJECT NAME AND LOCATION: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS RECOMMENDED BY: HAWKINS-WEIR ENGINEE C. DATE `,2 y//9 APPROVED BY: G,e'DW GOODWIN,"I . DATE .111 64,--\ .1_1•‘....\ :..,..)----- Cid-ct4/ APPROVED BY: CITY• •N BUREN, ARKANSAS DATE r - 3----..e_ & Z_F_eZ7q__ RECONCILIATION CHANGE ORDER NO.1 The following items are added to the Project ITEM NO. DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 6. Remove and Dispose of Concrete Driveways&Sidewalks 7.6 SY 10.00 $76.00 7.8 7.6 $76.00 $0,00 16. Concrete Driveway(5"Thickness) 14.8 SY 65.00 $962.00 14.8 14.8 $962.00 $0.00 17. Concrete Sidewalk(4"Thickness) 42.8 SY 50.00 $2,140.00 42.8 42.8 $2,140.00 $0.00 SUB-TOTAL RECONCILIATION CHANGE ORDER NO.1 ADD $3,178.00 $3,178.00 $0.00 • The following items are deleted from the Project ITEM NO. DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 7. Remove and Dispose of Curb&Gutter 354 LF $8.00 ($2,832.00) 354 354 ($2,832.00) $0.00 8. Remove and dispose of Retaining Wall 6.5 LF $25.00 ($162.50) 6.5 6.5 (5182.50) $0.00 9. Select Mateiral(Borrow/Compacted Fill) 50 CY $15.00 ($750.00) 50.00 50 ($750.00) $0.00 11. Solid Sodding 117 SY $8.00 ($936.00) 117.00 117 12. Surface Patch(ACHM) 90 SY $25.00 ($2,250.00)250.00) $0.00 13. DeepPatch ($2,250.00) 90.00 90 $0.00 100 SY $60.00 ($6,000.00) 100.00 100 ($6,000.00) $0.00 14. Curb&Gutter 354 LF $28.00 ($9,912.00) 354.00 354 ($9,912.00) $0.00 21. Concrete Inlets and Junction Boxes 4 CY $1,500.00 ($6,000.00) 4.00 4 ($6,000.00) $0.00 24. Concrete Retaining Wall 4 CY $1,500.00 ($6,000.00) 4.00 4 ($6,000.00) $0.00 28. Remove and Dispose of Guardrail 56 LF $10.00 ($560.00) 56.00 56 ($560.00) $0.00 29. Block Retaining Wall(including reinforement mesh panels, 46 VSF $60.00 ($2,760.00) 48 46 ($2,760.00) $0.00 aeotextile fabric and backfill) SUB-TOTAL RECONCILIATION CHANGE ORDER NO.1 DELETE ($38,162.50) ($38,182.50) $0.00 TOTAL RECONCILIATION CHANGE ORDER NO.1 DELETE ($34,984.50) ($34,984.50) $0.00 WORK ORDER DATE 14-Jan-19 DATE OF THIS PAY ESTIMATE OR SUBSTANTIAL COMPLETION DATE IF ESTABLISHED 03-Jun-19 DAYS UTILIZED TO DATE 141 DAYS ALLOWED,CONTRACT PLUS EXTENSIONS 141 PER DAY LIQUIDATED DAMAGES ESTABLISHED BY CONTRACT $250.00 DAYS REMAINING OR DAYS OVER(-) 0 LIQUIDATED DAMAGES TO DATE 0 LIEN WAIVER AND ESTABLISHMENT OF WARRANTY In consideration of the payment of the sum of$81,996.30,which sum represents the full amount of retainage and the balance of the contract price owed by the Owner to the Contractor, the Contractor does hereby: 1 Certify to the Owner that the firm,persons,corporations,or other entities which have furnished labor,equipment,or materials to the project have been paid in full for the labor, equipment or materials provided. 2 Release,waive,and forever quit claim unto the Owner,its successors and assigns,any and all manner of liens of any nature against the property of the Owner which the Contractor has or may have by virtue of the labor or materials furnished by the Contractor under this contract. 3 Agree to indemnify and hold the Owner harmless against any loss,damage,claim,or cost,including reasonable attorney's fees,incurred by the Owner due to any lien asserted by a party who alleges to have furnished labor or materials to the project. 4 Agree to be responsible for repairs on any of the improvements covered within the contract agreement due to faulty workmanship and/or materials for a period of one year beginning June 3,2019 and thus ending on June 3,2019. Witness: Goodwin&Goodwin,Inc. IP -- \ .Q4wA eC‘Nibe 1 2015105\Pay Requests\PR#2 PAGE 2 OF 2 i PERIODIC PAYMENT REQUEST NO.2(FINAL) DATE: 06/21/19 PROJECT NO.2015105 PROJECT NAME AND LOCATION: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS OWNER: CITY OF VAN BUREN CONTRACTOR: GOODWIN&GOODWIN,INC. 1003 BROADWAY 3503 FREE FERRY ROAD VAN BUREN,ARKANSAS 72956 FORT SMITH,ARKANSAS 72903 479.474.8936 479.783.7333 ENGINEER: HAWKINS-WEIR ENGINEERS,INC. P.O.BOX 648 VAN BUREN,ARKANSAS 72957-0648 479.474.1227 SCHEDULE I ITEM NO.DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 1. Performance and Payment Bond 1 LS $7,500.00 $7,500.00 0% 100% $7,500.00 $0.00 2. Maintenance of Traffic and Traffic Control 1 LS $3,500.00 $3,500.00 50% 100% $3,500.00 $0.00 3. Construction Erosion Control 1 LS $2,000.00 $2,000.00 50% 100% $2,000.00 $0.00 4. Site Preparation 1 LS $10,000.00 $10,000.00 100% $10,000.00 $0.00 5. Site Restoration 1 LS $8,000.00 $8,000.00 1 100% $8,000.00 $0.00 6. Remove and Dispose of Concrete Driveways& 550 SY $10.00 $5,500.00 442.5 550 $5,500.00 $0.00 Sidewalks 7. Remove and Dispose of Curb&Gutter 780 LF $8.00 $6,240.00 546 780 $6,240.00 $0.00 8. Remove and Dispose of Retaining Wall 20 LF $25.00 $500.00 6.5 20 $500.00 $0.00 9. Select Material(Borrow/Compacted Fill) 50 CY $15.00 $750.00 50 50 $750.00 $0.00 10. Granular Backfill 20 CY $45.00 $900.00 20 20 $900.00 $0.00 11. Solid Sodding 250 SY $8.00 $2,000.00 250 250 $2,000.00 $0.00 12. Surface Patch(ACHM) 100 SY $25.00 $2,500.00 100 100 $2,500.00 $0.00 13. Deep Patch 100 SY $60.00 $6,000.00 100 100 $6,000.00 $0.00 14. Curb&Gutter 780 LF $28.00 $21,840.00 546 780 $21,840.00 $0.00 15. Concrete Pavement Apron(6"Thickness) 35 SY $85.00 $2,975.00 35 35 $2,975.00 $0.00 16. Concrete Driveway(5"Thickness) 150 SY $65.00 $9,750.00 127.7 150 $9,750.00 $0.00 17. Concrete Sidewalk(4"Thickness) 350 SY $50.00 $17,500.00 171.2 350 $17,500.00 $0.00 18. Sidewalk with Turned Up Edge 20 LF $45.00 $900.00 20 20 $900.00 $0.00 19. Concrete Island 2 SY $120.00 $240.00 2 2 $240.00 $0.00 20. Accessible Ramps with Detectable Warning Device 7 EA $1,000.00 $7,000.00 6 7 $7,000.00 $0.00 21. Concrete Inlets and Juction Boxes 4 CY $1,500.00 $6,000.00 4 4 $6,000.00 $0.00 22. Drainage Inlet Throat Extension 8 LF $85.00 $680.00 0 8 $680.00 $0.00 23. Reconstruct Top-Inlet or Juction Box 3 EA $1,200.00 $3,600.00 2 3 $3,600.00 $0.00 24. Concrete Retaining Wall 4 CY $1,500.00 $6,000.00 4 4 $6,000.00 $0.00 25. Water Meter Relocation/Grade Adjustment 2 EA $800.00 $1,600.00 0 2 $1,600.00 $0.00 26. Remove and Dispose of Guardrail 280 LF $10.00 $2,800.00 56 280 $2,800.00 $0.00 27. Galvanized Handrail(Sch 80) 280 LF $80.00 $22,400.00 280 280 $22,400.00 $0.00 28. Adjust Manhole to Grade 1 EA $800.00 $800.00 0 1 $800.00 $0.00 29. Block Retaining Wall(including reinforcement mesh 160 VSF $60.00 $9,600.00 46 160 $9,600.00 $0.00 panels,geotextile fabric and backfill) TOTAL $169,075.00 $169,075.00 $0.00 TOTAL CONTRACT $169,075.00 COST OF CONTRACT PERFORMED TO DATE $169,075.00 CHANGE ORDERS PERFORMED TO DATE ($34,984.50) TOTAL WORK TO DATE $134,090.50 MATERIALS STORED $0.00 RETAINAGE,5%OF WORK $0.00 TOTAL DUE TO DATE $134,090.50 LESS PREVIOUS PAYMENTS $52,094.20 LESS LIQUIDATED DAMAGES TO DATE $0.00 BALANCE DUE THIS ESTIMATE * $81,996.30 PERCENT OF CONTRACT COMPLETE .....**"•+4R 79% PERCENT OF TIME EXPENDED TO DATE 100% 2015105\Pay Requests\PR#2 PAGE 1 OF 2 PERIODIC PAYMENT REQUEST NO.2(FINAL) DATE: 06/21/19 PROJECT NO.2015105 PROJECT NAME AND LOCATION: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS RECOMMENDED BY: HAWKINS-WEIR ENGI ,INC.1.--.-; . - _ DATE APPROVED BY: GOODWIN&GOODWIN, . DATE cotyg,ii 6/P5(//y APPROVED BY: CITY OF VAN BUREN, A KANSAS DATE .669r- 6/2..45-(yr RECONCILIATION CHANGE ORDER NO.1 The following items are added to the Project ITEM NO. DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 6. Remove and Dispose of Concrete Driveways&Sidewalks 7.6 SY 10.00 $76.00 7.6 7.6 $76.00 $0.00 16. Concrete Driveway(5"Thickness) 14.8 SY 65.00 $962.00 14.8 14.8 $962.00 $0.00 17. Concrete Sidewalk(4"Thickness) 42.8 SY 50.00 $2,140.00 42.8 42.8 $2,140.00 $0.00 SUB-TOTAL RECONCILIATION CHANGE ORDER NO.1 ADD $3,178.00 $3,178.00 $0.00 The following items are deleted from the Project ITEM NO. DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 7. Remove and Dispose of Curb&Gutter 354 LF $8.00 ($2,832.00) 354 354 ($2,832.00) $0.00 8. Remove and dispose of Retaining Wall 6.5 LF $25.00 ($162.50) 6.5 6.5 ($162.50) $0.00 9. Select Mateiral(Borrow/Compacted Fill) 50 CY $15.00 ($750.00) 50.00 50 ($750.00) $0.00 11. Solid Sodding 117 SY $8.00 ($936.00) 117.00 117 ($936.00) $0.00 12. Surface Patch(ACHM) 90 SY $25.00 ($2,250.00) 90.00 90 ($2,250.00) $0.00 13. Deep Patch 100 SY $60.00 ($6,000.00) 100.00 100 ($6,000.00) $0.00 14. Curb&Gutter 354 LF $28.00 ($9,912.00) 354.00 354 ($9,912.00) $0.00 21. Concrete Inlets and Junction Boxes 4 CY $1,500.00 ($6,000.00) 4.00 4 ($6,000.00) $0.00 24. Concrete Retaining Wall 4 CY $1,500.00 ($6,000.00) 4.00 4 ($6,000.00) $0.00 26. Remove and Dispose of Guardrail 56 LF $10.00 ($560.00) 56.00 56 ($560.00) $0.00 29. Block Retaining Wall(including reinforement mesh panels, 46 VSF $60.00 ($2,760.00) 48 46 ($2,760.00) $0.00 aeotextile fabric and backfill) SUB-TOTAL RECONCILIATION CHANGE ORDER NO.1 DELETE ($38,162.50) ($38,162.50) $0.00 TOTAL RECONCILIATION CHANGE ORDER NO.1 DELETE ($34,984.50) ($34,984.50) $0.00 WORK ORDER DATE 14-Jan-19 DATE OF THIS PAY ESTIMATE OR SUBSTANTIAL COMPLETION DATE IF ESTABLISHED 03-Jun-19 DAYS UTILIZED TO DATE 141 DAYS ALLOWED,CONTRACT PLUS EXTENSIONS 141 PER DAY LIQUIDATED DAMAGES ESTABLISHED BY CONTRACT $25000 DAYS REMAINING OR DAYS OVER(-) 0 LIQUIDATED DAMAGES TO DATE 0 LIEN WAIVER AND ESTABLISHMENT OF WARRANTY In consideration of the payment of the sum of$81,996.30,which sum represents the full amount of retainage and the balance of the contract price owed by the Owner to the Contractor, the Contractor does hereby: 1 Certify to the Owner that the firm,persons,corporations,or other entities which have furnished labor,equipment,or materials to the project have been paid in full for the labor, equipment or materials provided. 2 Release,waive,and forever quit claim unto the Owner,its successors and assigns,any and all manner of liens of any nature against the property of the Owner which the Contractor has or may have by virtue of the labor or materials furnished by the Contractor under this contract. 3 Agree to indemnify and hold the Owner harmless against any loss,damage,claim,or cost,including reasonable attorneys fees,incurred by the Owner due to any lien asserted by a party who alleges to have furnished labor or materials to the project. 4 Agree to be responsible for repairs on any of the improvements covered within the contract agreement due to faulty workmanship and/or materials for a period of one year beginning June 3,2019 and thus ending on June 3,2019. Witness: Goodwin&Goodwin,Inc. 2015105\Pay Requests/PR#2 PAGE 2 OF 2 PERIODIC PAYMENT REQUEST NO.2(FINAL) DATE: 06/21/19 PROJECT NO.2015105 PROJECT NAME AND LOCATION: DRENNEN-SCOTT HOUSE SIDEWALK IMPROVEMENTS OWNER: CITY OF VAN BUREN CONTRACTOR: GOODWIN&GOODWIN,INC. 1003 BROADWAY 3503 FREE FERRY ROAD VAN BUREN,ARKANSAS 72956 FORT SMITH,ARKANSAS 72903 479.474.8936 479.783.7333 ENGINEER: HAWKINS-WEIR ENGINEERS,INC. P.O.BOX 648 VAN BUREN,ARKANSAS 72957-0648 479.474.1227 SCHEDULE I ITEM NO.DESCRIPTION QUAN UNIT UNIT PRICE AMOUNT BID PERIOD TO DATE AMOUNT EARNED UNUSED BALANCE 1. Performance and Payment Bond 1 LS $7,500.00 $7,500.00 0% 100% $7,500.00 $0.00 2. Maintenance of Traffic and Traffic Control 1 LS $3,500.00 $3,500.00 50% 100% $3,500.00 $0.00 3. Construction Erosion Control 1 LS $2,000.00 $2,000.00 50% 100% $2,000.00 $0.00 4. Site Preparation 1 LS $10,000.00 $10,000.00 100% $10,000.00 $0.00 5. Site Restoration 1 LS $8,000.00 $8,000.00 1 100% $8,000.00 $0.00 6. Remove and Dispose of Concrete Driveways& 550 SY $10.00 $5,500.00 442.5 550 $5,500.00 $0.00 Sidewalks 7. Remove and Dispose of Curb&Gutter 780 LF $8.00 $6,240.00 546 780 $6,240.00 $0.00 8. Remove and Dispose of Retaining Wall 20 LF $25.00 $500.00 6.5 20 $500.00 $0.00 9. Select Material(Borrow/Compacted Fill) 50 CY $15.00 $750.00 50 50 $750.00 $0.00 10. Granular Backfill 20 CY $45.00 $900.00 20 20 $900.00 $0.00 11. Solid Sodding 250 SY $8.00 $2,000.00 250 250 $2,000.00 $0.00 12. Surface Patch(ACHM) 100 SY $25.00 $2,500.00 100 100 $2,500.00 $0.00 13. Deep Patch 100 SY $60.00 $6,000.00 100 100 $6,000.00 $0.00 14. Curb&Gutter 780 LF $28.00 $21,840.00 546 780 $21,840.00 $0.00 15. Concrete Pavement Apron(6"Thickness) 35 SY $85.00 $2,975.00 35 35 $2,975.00 $0.00 16. Concrete Driveway(5"Thickness) 150 SY $65.00 $9,750.00 127.7 150 $9,750.00 $0.00 17. Concrete Sidewalk(4"Thickness) 350 SY $50.00 $17,500.00 171.2 350 $17,500.00 $0.00 18. Sidewalk with Turned Up Edge 20 LF $45.00 $900.00 20 20 $900.00 $0.00 19. Concrete Island 2 SY $120.00 $240.00 2 2 $240.00 $0.00 20. Accessible Ramps with Detectable Warning Device 7 EA $1,000.00 $7,000.00 6 7 $7,000.00 $0.00 21. Concrete Inlets and Juction Boxes 4 CY $1,500.00 $6,000.00 4 4 $6,000.00 $0.00 22. Drainage Inlet Throat Extension 8 LF $85.00 $680.00 0 8 $680.00 $0.00 23. Reconstruct Top-Inlet or Juction Box 3 EA $1,200.00 $3,600.00 2 3 $3,600.00 $0.00 24. Concrete Retaining Wall 4 CY $1,500.00 $6,000.00 4 4 $6,000.00 $0.00 25. Water Meter Relocation/Grade Adjustment 2 EA $800.00 $1,600.00 0 2 $1,600.00 $0.00 26. Remove and Dispose of Guardrail 280 LF $10.00 $2,800.00 56 280 $2,800.00 $0.00 27. Galvanized Handrail(Sch 80) 280 LF $80.00 $22,400.00 280 280 $22,400.00 $0.00 28. Adjust Manhole to Grade 1 EA $800.00 $800.00 0 1 $800.00 $0.00 29. Block Retaining Wall(including reinforcement mesh 160 VSF $60.00 $9,600.00 46 160 $9,600.00 $0.00 panels,geotextile fabric and backfill) TOTAL $169,075.00 $169,075.00 $0.00 TOTAL CONTRACT $169,075.00 COST OF CONTRACT PERFORMED TO DATE $169,075.00 CHANGE ORDERS PERFORMED TO DATE ($34,984.50) TOTAL WORK TO DATE $134,090.50 MATERIALS STORED $0.00 RETAINAGE,5%OF WORK $0.00 TOTAL DUE TO DATE $134,090.50 LESS PREVIOUS PAYMENTS $52,094.20 LESS LIQUIDATED DAMAGES TO DATE $0.00 BALANCE DUE THIS ESTIMATE $81,996.30 PERCENT OF CONTRACT COMPLETE 79% PERCENT OF TIME EXPENDED TO DATE 100% 2015105\Pay Requests\PR#2 PAGE 1 OF 2