EXHIBIT 1
CONTRACT QUANTITY OVER/UNDER RUNS
. a .,) Contract} Contract Contract Totat [Projected Final Unit Price ‘ Projected Final
Item No. Bid Item Description Unit Quantity] Unit Price Price Quantity Over/Under Contract Changes Tatal Price
1 Mob/Demob Ls 1.00 | $500,000.00 | $ 590,000.00 1,00 $ - $ - $500,000.00
2a Remove Litter Fence LF | 956.00 | $ 31.06 | $ 29,450 00 950.00 $ - $ - $ 29,450.00
2b Remove Culverts LS 1.00 $ 1,200.00 | $ 1,200.00 1.00 $ - $ - $3 1,200.00
2c {R&S Existing Riprap CY] $5.00 |$ 30.00 | $ 1,650.00 55.00 $ - $ - $ 1,650.00
2d ‘Tree Removal AC] 680 | $ 9,000.00] $ 61,200.00 $ - $ - $ 61,200.00
2c Decom. Piczometers LF} 161.00 | $ 52.00 | $ 8,372.00 $24 $ 988.00 | $ - $ 9,360.00
Decom Monitoring Well LF J 104.00 | $ 44.00 | $ 4.57600 $_(1,936,00)| $ - $ 2,640.00
Filter Log, LF | 1,400.00 | $ 33.00 | $ 46,200.00 1,400.00 $ - $ - $ 46,200.00
3b Filter Log, Inlet Pratection EA 1,00 $ 500.00 | $ 500.00 Loo $ - $ - $ 500.00
4 Gnubbing and Topsoil Removal LS 1.00 | S$£15.000.00 | $ 115,000.00 1.06 $ - $ “ $__115,000.00
5 Soit Excavation and Placement CY 797,100 00] $ 6.75 | $ 655,425.00 }-. 69,680.00 =| $ (185,085.00)} $ - $ 470,340.00
6 Fill Placement CY [59,800.00] $ 24.00 | $__1.435,200.00 Ff. $ _(3,792.00)| $ - $_1,431,408.00
Tal Screened Till - Fram Stockpile CY | 2,500.00 | $ 2000 | $ 350,000 00 $ (50,000.00)} $ - $ -
Taz Screened Till - From Import CY | 2,245.00 | $ 40.00 | $ 89,800.00 $ 112,360.00 | $ “ $ 202,160.00
7b {Secondary 60m HDPE Membrane SY 428,445.00] $ $00|$ 142,225.00 $ - $ . $142,225.00
Fe _|Secondary Drainage Compasi SY _§28.445.00] $ 5.80] $ 164,981.00 $ - 5 - $164,981.00
7d__ {Secondary Drainage Sand layer CY 71,660.00 | $ 35,00 | $ 58,100.00 $39,165.00 | $ : $ 97,265.00
Te Gcosynthetic Clay Liner SY § 1,890.00 | $ 9.00 | $ 17,010.00 $ 3,492.00 | $ - $ 20,502.00
7f {Primary 60m HDPE Membrane SY $28,445.00; $ 5.00 | $ 142,225.00 28,445.00 $ - $ - | $142,225.00
Jy {Primary Drainaze Composite SY $28,445.00} $ 580[$ 164,981.00] 28,445.00 $ - $ = $164,981.00
Th__| Primary Drainage Sand Layer CY $14,225.00} $ 26.00 | $ 369,850.00 ko aaeeag a) §$ 5,252.00 | $ - $ 375,102.00
$a Perimeter Berm LF § 1,460.00 | $ 60.00 | $ 87,600.00 1,460.00 $ “ 3 * $ 87,600.00
8b Liner Connection Phase II Berm LF § 605.00 | $ 21.00 | $ 12,705.00 605.00 $ - $ - $ 12,705.00
9 Leachate Sumps Construction Ls 1.00 $ 95,900.00 | $ 95,000.00 1.00 $ - $ - $ 95,006.00
10 | F&I 8in Solid and Perl. HDPE Pipe LF § 4,830.00 | $ 50.00 | $ 241,500.00 fe seine | S$ 49,250.00 | $ . $ 290,750.00
il Sump Riser Building LS 1.00 | $100,000.00} $ 100,000.00 1.00 $ ” $ . $ 100,000.00
12 Electrical Construction LS 1.00 | $ $5,000.00; $ 85,000.00 1.00 $ ” $ - $ 85,000.00
13. |Contrals and Instr ion LS 1.00 | $ 45,000.00; $ 45,000.00 1.00 $ - $ -_|$ 45,000 00
14 Leachate Pumping System eS 1.00 $ 60,006.00 } $ 60,600.66 1.00 $ - $ - $ 60,006,00
15 Utility Trench LF | 505.00 | $ 75.00 | $ 37,875.00 505.00 $ “ 3 - $ 37,875.00
16 _|Connect to Phase 1f Leachate System LS 1.00 | $ 75,006,00 | $ 75,000.00 1,00 $ “ $ . $ 75,000.00
17a__| Dredging Basin LS 1.00 | $ 7,500.00 ]$ 7,500.00 1.00 $ - $ -_{s 7,500.00
17b__ | Remove Basin Culvert LS 100 | $ 1,100.00} $ 1,100.00 1.00 $ - $ - {S$ 1,106.00
l7¢ }Low-Perm. Soit CY | 1,070.00 | $ 30.00 | $ 32,100.00 1,070.00 $ - $ - $ 32,100.00
17d {Spillway LS 1.00 $ 4,000.00 | $ 4,000,00 1,00 $ - $ - $ 4,000.00
17e | Wettand Planting LS 100 | $ 3,500.00 | $ 3,560.00 1.00 $ - $ - $ 3,500.00
17f | Madify Discharge Sirueture LS 1.00 | $ 2,500.00] $ 2,500.00 1.00 $ - $ - $ 2,500.00
17g | Level Spreader LS 100 | $ 1,500.00 | $ 1,500.00 1.00 $ - $ - $ 1,500.06
18 _ | Riprap-Lined Swales LF | 205.00 | $ 45.00 | $ 9225.00 205.00 $ - $ - $ 9,225.06
19 Geomembranc-Lined Swale LFW 435.00 | $ 33.00 | $ 14,355.00 435.00 $ - $ : $ 14,355.00
20 _|Smartditch-Lined Downchute LF] 21000 | $ — #20.00|$ 25,200.00 $ _(25,200.00}| $ : $ -
21 Temp. Slope Diversion Swate LF | 676.00 |} $ 30,00 | $ 26, 106,06 $ 4,506.00 | $ - $ 24,600.00
22 Drain Manhole LS 1,00 $ 4,000.00 | $ 4,000,060 $ - $ “ $ 4,000.00
23a __|C-1 (36in CPP} LS 1.00 | $ 9,000.00} $ 9,000.00 $ - $ - $ 9,000.00
23h [C-2 (36in CPP) LS (00 {| $ 4,500.00 | $ 4,500.00 $ : $ : $ 4,500.00
23c —{C-3 (18in CPP) LS Loo $$ 3,000.00] $ 3,000.00 $ - § - $ 3,000.00
23d C4 (24in CPP) LS £00 $ 7,500.00 | $ 7,500.00 $ - $ - $ 7,500.00
24 __| Topsoil and Seeding AC] 5.27. | $ 9,000.00 | $ 47,430.00 5.27 $ : $ : $ 47,430.00
25 {Gravel Road SY § 7,830,00] $ 13.00} $ —_1G1,796,00 7,830.00 $ - $ - $ 101,790.00
26 Extend Groundwater Wells LF §€ 40.00 | § 80,00 | $ 3,200.00 40,00 $ . $ - $ 3,200.00
27a __{ Install Existing Litter Control Fence LF § 950.00 | $ 50.00 | $ 47,500.00 950.00 $ - $ - $ 47,500.00
27b__|Install New Litter Control Fence LS} Gt0.00 |S 125.00} $ 76,250.00 610.00 $ - $ . $ 76,250.00
28 [Guardrail LF ¥ 450.00 | $ 37.00 | $ 16,650.00 450.00 $ - $ - s 16,650.00
29 _{As-Built Drawings LS 100 | $ 10,000.00} $ $0,000.00 3.00 $ - $ - $s 10,000.00
30 Paynicot Bond LS 1.00 $ 22,500.00 | $ 22,500.00 1,00 $ - $ - $ 22,506.00
31 Performance Bond LS 1.00 $ 22,506.00 | $ 22,500.00 1,00 $ - $ - $ 22,500.00
A7__|Leak Detection Survey LS 1.00 | $ 25,000.00 | $ 25,060.00 1.00 $ - $ - |$ 25,000.00
A24__ [Screening Vegetation LS 1.00 | $ 30,000.00 | $ 30,000.00 1,00 $ . s : $ 30,000.00
A27__|Portable Litter Fence EA 4.00 $ 19,000.00 | $ 76,000.00 400 $ - $ - $ 76,000 00
I Relocate Screened Till LS 1.00 $ 14,255.23 | $ - 1,00 $ : $ 14,255.23 | $ 14,255.23
2 Erosion Contro! Blankets on Slope (50%) LS 1,60 $ 22,764.00 | $ - 1,00 $ - $ 22,764,00 | $ 22,764.00
3 IP Trench Decommission LS 1.00 | $ 4,535.72 | $ : 100 $ : $ 4,535.72 | § 4,535 72
4 Landfill Celi Re-Grading / Contour Changes LS 1.00 | $ 40,188.25 | $ : 1 00 $ : $ 40,188.25 | $ 40,188.25
5 Indirect Delay Costs LS 100 | $ 93,256 85 | $ : 1.00 $ : $ 93,256.85 1 $ 93,256.85
6 Leachate Building Changes LS 100 | $ 656937] $ - {.00 $ > $ 6,569.37 | $ 6,569.37
7 Roadway Material Credit SY [7,830.00 | $ {2.95)| $ - 7,830.00 § : $ (23,098.50}] S$ _ (23,098.50)
& Erasion Control Blankets on Slope (Remaind LS 100 [| $ 19,236.00] $ - 1.00 $ - $ 19,236.00 | $ 19,236.00
9 Utility Installed Electrical Service Ls 1.00 | $ 25,000.00 | $ - 1.00 $ - $ 25,000.00 | $ 25,600.00
10 |F&J Sin Solid and Perf HDPE Pipe LS 4.00 | $ 57,045,15| $ - 1.00 $ - $ 57,045.15 | $ 57,045.15
11 Revised Geosynthetics Pricing LS 100} $118,542.32 | $ - 1.00 § - $ 148,542.32 | $ 118,542.32
12 Phase II Fic-in LS 100 | $ 24,258.17 | $ - 1.¢0 $ - $ 24,258.17 | $ 24,258.17
13 Building Gencrator Update LS E00 {S$ 931200) $ - E00 $ - $ 9,342.00 | $ 9,342.00
14 Increase to Bond LS p00) |S 5.412.885 - 1.00 $ - $ 5.412.88 | $ 5.412.838
S$ 5,525,525,00 S$ _(51,006.00)} $ 417,277.44 | S$ _5,891,796.44
Total ContractIncrease |S 366,271.44
Change Order #1 |S 175,000.00
Change Order #2 |S 191,271.44
