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i• <br />PARTIAL PAYMENT ESTIMATE <br />NO. 1 (FINAL) <br />FROM: July 31, 2004 <br />TO: October 4, 2004 <br />CONTRACTOR: O'Malley Construction, Inc. <br />ADDRESS: 35799 241st Avenue, Le Center, MN 56057 <br />OWNER: City of Falcon Heights <br />PROJECT: 2004 Sidewalk and Curb and Cutter Improvements <br /> <br />COMPLETION DATE <br />ORIGINAL: October 1, 2004 <br />REVISED: <br />AMOUNT OF CONTRACT <br />ORIGINAL: $18,166.32 <br />REVISED: $20,551.78 <br /> - .;.:.7.;.:. <br />C T1 ~~':: <br />pN. 7 <br />RAE 5 <br />FJdI . <br /> <br /> <br />~~~`~ _ <br /> <br /> <br /> <br /> <br /> <br />U~IC3 <br />5P <br />4. . <br />fi~Ji+l: ::::~:~:~:~:::~::?::::::::::~::::::::~::::::::::~:::~:~:::~ :::::::::::::~::::::::::: :::::::~::::~::~:~:::::::: ::::::::~:~:~:~:~::: <br /> ...415SCRIP N ...•.~ ................ <br />]Ctb . <br />..._.UN::~ ::.:. <br />fT <br /> <br />. <br /> <br />:.: ...:::.:.:.:.:.:.:.: <br /> <br /> <br />. 011'Y: • ..:.:.:.:.:.:.:. <br /> <br />. <br /> <br /> <br />: UNCi: ~:: ~ :: <br /> <br /> <br /> <br /> <br />..... t~7Y.:.:...... <br /> <br /> <br /> <br />........... <br />... <br /> 1 ~: <br /> <br /> SCHEDULE 1.0 MISCELLANEOUS CURB REPAIR <br /> REMOVE AND REPLACE CONCRETE CURB <br />1 AND GUTTER DESIGN 86.18 LF 257 23 <br />00 <br /> <br />REMOVE AND REPLACE CONCRETE CURB . 257.00 5,911.00 257.00 5,911.00 <br /> AND GUTTER 86-18 DROP BACK (FOR <br />2 OUTWALKS) LF 52 23.00 52.00 1,196.00 52.00 1,196.00 <br /> SAWCUT BITUMINOUS PAVEMENT (FULL <br />3 DEPTH) LF 200 3.50 200.00 700.00 200.00 700.00 <br /> REMOVE 81TUMINOUS PAVEMENT (FULL <br />4 DEPTH) SY 20 22.00 20.00 440.00 20.00 440.00 <br /> PATCH BITUMINOUS PAVEMENT (FULL <br />5 DEPTH) SY 20 36.00 20.00 720.00 20.00 720.00 <br />T SCHEDULE 1.0 MISCELLANEOUS CURB REPAIR-TOTAL <br /> 8967 00 <br />8,967.00 <br /> SCHEDULE 2.0 MISCELLANEOUS SIDEWALK REPAIR <br /> REMOVE AND REPLACE 4' CONCRETE <br />6 SIDEWALK SF 1,240 4.68 1,343.00 6,285.24 1 <br />343 <br />00 6 <br />285 <br />24 <br /> REMOVE AND REPLACE 6' CONCRETE , <br />. , <br />. <br />7 SIDEWALK SF 120 6.40 120.00 768.00 120.00 768 <br />00 <br /> REMOVE ANO REPLACE CONCRETE . <br />8 PEDESTRIAN RAMP FA 3 <br /> 876.04 3.00 2,628.12 3.00 2,628.12 <br />T SCHEDULE 2.0 MISCELLANEOUS SIDEWALK REPAIR -TOTAL <br /> 9,681.36 <br />9,681.36 <br /> SCHEDULE 3.0 ADDITIONAL PEDESTRIAN RAMPS <br />1 4 ADDITIONAL PEDESTRIAN RAMPS LS 1 1 <br />903 <br />42 <br /> , <br />. 1.00 1,903.42 <br />1.00 <br />1,903.42 <br />T SCHEDULE 3.0 ADDITIONAL PEDESTRIAN RAMPS -TOTAL <br /> 1,903.42 <br />1,903.42 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> PAY ESTIMATE SUMMARY <br /> SCHEDULE 1.0 MISCELLANEOUS CURB REPAIR -TOTAL <br /> 8 967 00 <br />8 <br />967 <br />00 <br /> SCHEDULE 2.0 MISCELLANEOUS SIDEWALK REPAIR -TOTAL . <br />. <br /> 9.681.36 <br />9 <br />681 <br />36 <br /> SCHEDULE 3.0 ADDITIONAL PEDESTRIAN RAMPS -TOTAL , <br />. <br /> 1,903.42 <br />1,903.42 <br />0:1 proj\ Payest-700604-#1(flnal).xls <br />PAGE 1 ~ s <br />