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PARTIAL PAYMENT ESTIMATE <br />NO. 4 <br />• FROM: August 29, 2003 <br />70: May 28, 2004 <br />CONTRACTOR: JAY BROS. <br />ADDRESS: <br />OWNER: CITY OF FALCON HEIGHTS <br />PROJECT: 2003 Street & Utility Improvements-Fdwell Avenue and Sheldon Avenue <br />COMPLETION DATE August 15, 2003 AMOUNT OF CONTRACT <br />SUBSTANTIAL: August 15, 2003 ORIGINAL: $210,587.39 <br />FlNAL: May 28, 2004 REVISED: $239,452.39 <br />i• <br />i• <br />::::: ~ :::: r <br />~~sPee' `;'~:'::::;:~:::::ii`~+ti~sCq p~ltita~~ ~trtaaC~`37~Nis`~~~ i~1iS>~si~Lhb~~~~~ ~: ~~':tQ .AL'ro~zA .E .. . <br />(~;Ei~iiE~`~" as~`jigYasisiiir~~~:~~ifiEEiEiE~~'•~'':~iii ~ `'~~~iEi i '~`~~~Tsi~'~ <br />O ~ ~ OU <br />:::~:~:~:~::..~...~..~.~.~..~...~..~....•.•.~...~.~....~.~..~.~.~.~.~.~.~.~.~.~....~i :~:..~.~.~..:~:::.:~::~:::::::::::~ ::::::QTY....~..~:.:~:~.•..~.~..• ... .........:.:...... <br />~:~:~3~8CE:~:~:: <br /> SCHEDULE 1.0 SHELDON STREET SAP 124050-02 <br />1 2021.501 MOBILIZATION <br />2 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />3 2104.503 REMOVE CONCRETE DRIVEWAY PAVEMENT <br />4 2104.503 REMOVE CONCRETE SIDEWALK <br />5 2104.505 REMOVE BTUMINOUS PAVEMENT (FULL DEPTH) <br />6 2104.505 REMOVE BTUMINOUS DRIVEWAY PAVEMENT <br />7 2104.513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) <br />8 2105.501 COMMON EXCAVATION (P) <br />9 2105.525 TOPSOIL BORROW <br />10 2232.501 MILL BITUMINOUS SURFACE (1') <br />11 2350.501 TYPE LV WEARING COURSE MIXTURE <br />12 2350.502 21/2' BITUMINOUS DRIVEWAY PAVEMENT <br />13 2357.502 BITUMINOUS MATERIAL FOR TACK COAT <br />14 2521.501 4' CONCRETE WALK <br />15 2531.501 CONCRETE CURB AND GUTTER DESIGN B6-18 <br />16 2531.507 6' CONCRETE DRIVEWAY PAVEMENT <br />17 2563.501 TRAFFIC CONTROL <br />16 2575.505 SOD <br />T SCHEDULE 1.0 SHELDON STREET -TOTAL <br /> SCHEDULE 1.1 MISCELLANEOUS CURB REPAIR <br />19 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />20 2104.505 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) <br />21 2104.513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) <br />22 2105.501 COMMON EXCAVATION (P) <br />23 2350.503 BITUMINOUS PATCH (FULL DEPTH) <br />24 2357.502 BITUMINOUS MATERIAL FOR TACK COAT <br />25 2506.602 GROUT CATCHBASIN OR MANHOLE <br />28 2531.501 CONCRETE CURB AND GUTTER DESIGN B6-12 <br />27 2575.505 SOD <br />T SCHEDULE 1.1 MISCELLANEOUS CURB REPAIR-TOTAL <br /> SCHEDULE 12 SHELDON STREET TESTING- NOT STATE AID <br />28 SPEC CONCRETE TESTING <br />29 SPEC BITUMINOUS CORETESTING (SET OF THREE CORES) <br />T SCHEDULE 1.2 SHELDON STREET TESTING-TOTAL <br /> SCHEDULE 2.0 FOLWELL AVENUE, STREET -NOT STATE AID <br />30 2021.501 MOBILIZATION <br />31 2101.502 CLEARING (DIAMETER > 4") <br />32 2101.507 GRUBBING (DIAMETER > 4') <br />33 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />34 2104.505 REMOVE BITUMINOUS PAVEMENT <br />35 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT <br />o:\PmI\8203861\0071\Patbl Paymanh\Pay Ea161.ue <br />LS 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 <br />LF 1,260.00 $2.45 0.00 $0.00 1,260.00 $3,087.00 <br />SY 178.00 $6.00 0.00 $0.00 170.00 $1,020.00 <br />SY 67.00 $3.00 0.00 $0.00 67.00 $201.00 <br />SY 400.00 $2.00 0.00 $0.00 400.00 $800.00 <br />SY 50.00 $4.50 0.00 $0.00 0.00 $0.00 <br />LF 1,265.00 $1.20 0.00 $0.00 1,200.00 $1,440.00 <br />CY 5D.00 $15.00 0.00 $0.00 50.00 $750.00 <br />CY 100.00 $12.00 0.00 $0.00 0.00 $0.00 <br />SY 1,900.00 $2.57 263.00 $675.91 2,089.00 $5,317.33 <br />TN 241.00 $50.00 99.15 $4,957.50 230.15 $11,507.50 <br />TN 12.00 $72.00 0.00 $0.00 0.00 $0.00 <br />GAL 96.00 $3.70 0.00 $0.00 130.00 $481.00 <br />SF 67.00 $5,00 0.00 $0.00 67.00 $335.00 <br />LF 1,260.00 $8.55 0.00 $0.00 1,200.00 $10,260.00 <br />SY 107.00 $38.12 0.00 $0.00 180.00 $6,861.60 <br />LS 1.00 $1,000.00 0.00 $0.00 1.00 $1,000.00 <br />SY 1,800.00 $3.50 D.00 $0.00 1,000.00 $3,500.00 <br /> $5,633.41 $52,560.43 <br />LF 118.00 $3.00 0.00 $0.00 110.D0 $330.00 <br />SY 14.00 $15.00 0.00 $0.00 10.00 $150.00 <br />LF 126.00 $4.00 0.00 $0.00 100.00 $400.00 <br />CY 5.00 $20.00 D.00 $0.00 5.00 $100.00 <br />SY 14.00 $55.00 0.00 $0.00 10.00 $550.00 <br />GAL 1.00 $5.00 0.00 $0.00 1.D0 $5.00 <br />EA 1.00 $500.00 0.00 $0.00 1.00 $500.00 <br />LF 118.00 $16.50 0.00 $0.00 110.00 $1,815.00 <br />SY 40.00 $3.00 0.00 $0.00 0.00 $0.00 <br />$0.00 $3,850.00 <br />EA 5.00 $100.00 0.00 $0.00 0.00 $0.00 <br />EA 1.00 $300.00 0.00 $0.00 1.00 $300.00 <br /> $0.00 $300.00 <br /> <br />LS 1.00 $7,500.00 -0.75 -$5,625.00 1.00 $7,500.00 <br />TREE 6.00 $100.00 0.00 $0.00 0.00 $D.00 <br />TREE 6.00 $50.00 0.00 $0.00 0.00 $0.00 <br />LF 1,410.00 $2.45 0.00 $0.00 1,400.00 $3,430.00 <br />SY 2,500.00 $3.00 0.00 $0.00 2,000.00 $6,000.00 <br />SY 150.00 $6.00 0.00 $0.00 10.00 $60.00 <br />FAGE1 <br />~~ <br />