| Item No. | Description | Bid Qty | Units | Total Qty. | Previous Qty. | Current Qty. | Unit Price | Current Amount |
| 2 | CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH) | 9.00 | MTH |
9.00
| 8.00 | 1.00 | $500.00 | $500.00 |
| 4 | IMPLEMENTATION OF THE LTWHP | 1.00 | LS |
0.90
| 0.80 | 0.10 | $8,000.00 | $800.00 |
| 10 | IMPLEMENTATION OF BMPS | 1.00 | LS |
0.90
| 0.80 | 0.10 | $35,000.00 | $3,500.00 |
| 15 | OFFICE FACILITIES | 10.00 | MTH |
9.00
| 8.00 | 1.00 | $3,000.00 | $3,000.00 |
| 39 | CONCRETE SPLASH PAD | 1.00 | LS |
1.00
| 0.00 | 1.00 | $1,500.00 | $1,500.00 |
| 73 | ELECTRICAL WORK | 1.00 | LS |
0.8575
| 0.8555 | 0.002 | $1,049,721.00 | $2,099.44 |
| S-5A | GRAVEL ROAD PRECISE GRADING | | LS |
1.00
| 0.00 | 1.00 | $12,026.00 | $12,026.00 |
| S-6 | REMOVAL OF ABANDONED CONCRETE PIPE | | T&M |
4,661.62
| 0.00 | 4,661.62 | $1.00 | $4,661.62 |
| S-10 | NORTH GATE RELOCATION | | LS |
1.00
| 0.00 | 1.00 | $4,135.00 | $4,135.00 |
| S-11 | CLEARING AND GRUBBING | | LS |
1.00
| 0.00 | 1.00 | $18,763.28 | $18,763.28 |