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• <br />PARTIAL PgYMENT ESTIMATE <br />NO. 2 <br />FROM: June 3, 2004 <br />TO: June 17. 2004 <br />CONTRACTOR: JAY EROS INC <br />ADDRESS: P.O. Box 624, 9218 Lake Drive NE, Forest Lake, MN 55025 <br />OWNER: CITY OF FALCON HEIGHTS, MINNESOTA <br />PROJECT: CURTISS FIELD PARK POND 811550) <br />COMPLETION DATE <br />ORIGINAL: August 16, 2004 <br />REVISED: <br />I• <br />i• <br />~: ~~'~~~~'~''~'~ ._ .£01SF1'RAG71TEI91$:::::~:::~::: ~;THISFER144 ::::::::IS:1tAE;TG:DAT~:;:: <br />... ... <br />Nl~:~:::::NO< :::::::::::::::~::~:pE'SCRI..TION,.......,.,...,...,......._..........1#NIT...,...,...,.~f~Y'.,.,.....:.....173VIT.~..~.~.~ :.:::~f;F3f7:::::::RN4Ql#N3`:: ~~~GYi1;~:~:'•:':AMOII#N3' <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 323,702.71 <br />REVISED: <br /> SCHEDULE 1.0 REMOVALS <br />1 2021.501 MOBILIZATION <br />2 2101.501 CLEARING TREE > 4" DIAMETER <br />3 2101.502 CLEARING TREE > 4" DIAMETER <br />4 2101.506 GRUBBING TREE > 4" DIAMETER <br />5 2101.507 GRUBBING TREE > 4" DIAMETER <br />6 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />7 2104.501 REMOVE 12" CMP <br />8 2104.501 REMOVE 15" CMP <br />9 2104.501 REMOVE 24"CMP <br />10 2104.501 REMOVE 36" RCP <br />11 2104.501 REMOVE CHAIN LINK FENCE <br />12 2104.505 REMOVE CONCRETE PAVEMENT and SIDEWALK <br />13 2104.505 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) <br />14 2104.509 REMOVE CONCRETE DRAINAGE STRUCTURE <br />15 2104.509 REMOVE BENCH <br />16 2104.509 REMOVE BASKETBALL HOOP <br />17 2104.511 SAWING CONCRETE PAVEMENT <br />18 2104.523 SALVAGE SIGN <br />19 2104.523 SALVAGE 36" RC FLARED END SECTION <br />20 2104.601 HAUL SALVAGED MATERIAL <br />21 2104.603 ABANDON 12" CMP <br />22 2232.501 MILLING ASPHALT PAVEMENT <br />LS 1 7,000.00 D O.DO 0.5 3,500.00 <br />ACRE 0.5 1,000.00 0 0.00 0.5 500.00 <br />TREE 11 150.00 0 0.00 6 900.00 <br />ACRE 0.5 1,000.00 0 0.00 0.5 500.00 <br />TREE 11 100.00 0 0.00 6 600.00 <br />LF 296 2.50 0 0.00 90 225.00 <br />LF 85 6.00 D 0.00 123 738.00 <br />LF 135 6.00 0 0.00 123 738.00 <br />LF 245 7.00 139 973.00 139 973.00 <br />LF 24 8.00 0 0.00 0 0.00 <br />LF 1355 3.00 0 0.00 1314 3,942.00 <br />SY 430 1.00 0 0.00 339 339.00 <br />SY 2265 0.80 D 0.00 1928 1,542.40 <br />EA 6 200.00 1 200.00 6 1,200.00 <br />EA 3 35.00 D 0.00 3 105.00 <br />EA 1 80.00 0 0.00 1 80.00 <br />LF 42 4.00 0 0.00 0 0.00 <br />EA 7 60.00 0 0.00 7 420.00 <br />EA 1 250.00 0 0.00 ~ 0 0.00 <br />LS 1 200.00 1 200.00 1 200.00 <br />LF 43 7.00 0 0.00 0 0.00 <br />SY 181 5.00 0 0.00 0 0.00 <br />T SCHEDULE 1.0 REMOVALS TOTALS 1,373.00 16,502.40 <br /> SCHEDULE 2.0 STORM SEWER <br />23 2501.515 15" RC PIPE APRON EA 2 325.00 0 0.00 0 0.00 <br />24 2501.515 30" RC PIPE APRON EA 1 490.00 1 490.00 1 490.00 <br />25 2501.602 15" TRASH GUARD EA 2 300.00 0 0.00 0 0.00 <br />26 2501.602 3D" TRASH GUARD EA 1 702.00 0 O.OD 0 0.00 <br />27 2501.602 TRASH GUARD FOR 36" SALVAGED FES EA 1 865.00 0 0.00 0 0.00 <br />28 2503.541 15" RC PIPE SEWER DESIGN 3006 CL V LF 220 24.00 0 0.00 131 3,144.00 <br />29 2503.541 24" RC PIPE SEWER DESIGN 3006 CL III LF 139 33.00 139 4,587.00 139 4,587.00 <br />30 2503.541 27" RC PIPE SEWER DESIGN 3006 CL III LF 30 43.00 27 1,161.00 27 1,161.00 <br />31 2503.541 30" RC PIPE SEWER DESIGN 3006 CL III LF 106 62.00 12 744.00 106 6,572.00 <br />32 2503.602 CONNECT TO EXISTING STORM SEWER EA 1 250.00 1 250.00 1 250.00 <br />33 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 48" EA 4 1,250.00 2 2,500.00 4 5,000.00 <br />34 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 27" EA 2 650.00 0 0.00 1 650.00 <br />35 2506.602 ADJUST FRAME RING AND CASTING EA 3 200.00 0 0.00 0 0.00 <br />o:tpro)161 i550JtPartial Pay EsUmatastPayast-(]61604-#Z.~cls <br />PAGE 1 <br />