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i• I• I• PARTIAL PAYMENT ESTIMATE NO. 1 FROM: June 27, 2003 TO: June 16, 2003 CONTRACTOR: JAY BROS. INC. ADDRESS: OWNER: CITY OF FALCON HEIGHTS PROJECT: 2003 Street 8 Utility Improvements-Folwell Avenue antl Sheldon Avenue COMPLETION DATE August 15, 2003 AMOUNT OF CONTRACT SUBSTANTIAL: ORIGINAL: $210.587.39 FINAL: REVISED: ... #i~41 ~[1Ei~CRI..~,dN ....................................>:?4N,.RgG~.(tEMS..:...;.,......... ... 'I`:His itiei4:::: ~: : ~: ~: ~:tSytA; to t~4tiE ~ ~;::; 314;i;i;i;i;i,.R~ ................................................................................................. ...UNI,.;.;.;.;.4........:.:.:.:.:t1NT.:...:. ...:f!'tK;';ii:i:EE~:l5AR4iIlNTEEi ;:i:;LS'1!'f`..iiii~Eii~WICl3)!Efi::; ;;;pj21 ~'~'?j?~ ~: SCHEDULE 1.0 SHELDON STREET SAP 124-050-02 1 2021.501 MOBILIZATION LS 1.00 $6,000.00 0.00 $0.00 0.00 $0.00 2 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 1,260.00 $2.45 0.00 $0.00 0.00 $0.00 3 2104.503 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 178.00 $6.00 O.DO $0.00 0.00 $0.00 4 2104.503 REMOVE CONCRETE SIDEWALK SY 67.00 $3.00 0.00 $0.00 0.00 $0.00 5 2104.505 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) SY 400.00 $2.00 0.00 $0.00 0.00 $0.00 6 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 50.00 $4.50 0.00 $O.DO 0.00 $0.00 7 2104.513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) LF 1,265.00 $1.20 0.00 $0.00 0.00 $0.00 8 2105.501 COMMON EXCAVATION (P) CY 50.00 $15.00 0.00 $0.00 0.00 $0.00 9 2105.525 TOPSOIL BORROW CY 100.00 $12.00 0.00 $0.00 0.00 $0.00 10 2232.501 MILLBRUMINOUS SURFACE (1") SY 1,900.00 $2.57 0.00 $0.00 0.00 $0.00 11 2350.501 TYPE LV WEARING COURSE MURURE TN 241.00 $50.00 0.00 $0.00 0.00 $0.00 12 2350.502 2 1/2" BITUMINOUS DRIVEWAY PAVEMENT TN 12.00 $72.00 0.00 $0.00 0.00 $0.00 13 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 96.00 $3.70 0.00 $0.00 0.00 $0.00 14 2521.501 4' CONCRETE WALK SF 67.00 $5.00 0.00 $0.00 0.00 $O.DO 15 2531.501 CONCRETE CURB AND GUTTER DESIGN 86-18 LF 1,260.00 $8.55 0.00 $0.00 0.00 $0.00 16 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SY 107.00 $38.12 0.00 $0.00 0.00 $0.00 17 2563.501 TRAFFIC CONTROL LS 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 18 2575.505 SOD SY 1,800.00 $3.50 0.00 $0.00 0.00 $0.00 T SCHEDULE 1.0 SHELDON STREET -TOTAL $0,00 $p,DD SCHEDULE 1.1 MISCELLANEOUS CURB REPAIR 19 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 118.00 $3.00 O.OD $0.00 0.00 $0.00 20 2104.505 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) SY 14.00 $15.00 0.00 $0.00 0.00 $O.DO 21 2104.513 SAWCUT BTUMINOUS PAVEMENT (FULL DEPTH) LF 126.00 $4.00 0.00 $O.OD 0.00 $0.00 22 2105.501 COMMON EXCAVATION (P) CY 5.00 $20.00 0.00 $0.00 0.00 $0.00 23 2350.503 BITUMINOUS PATCH (FULL DEPTH) SY 14.00 $55.00 0.00 $0.00 0.00 $0.00 24 2357.502 BITUMINOUS MATERL4L FOR TACK COAT GAL 1.00 $5.00 0.00 $0.00 0.00 $0.00 25 2506.602 GROUT CATCHBASIN OR MANHOLE EA 1.00 $500.00 0.00 $0.00 0.00 $0.00 26 2531.501 CONCRETE CURB AND GUTTER DESIGN 86.12 LF 118.00 $16.50 0.00 $0.00 0.00 $0.00 27 2575.505 SOD SY 40.00 $3.00 0.00 $0.00 0.00 $0.00 T SCHEDULE 1.1 MISCELLANEOUS CURB REPAIR-TOTAL $0.00 $0.00 SCHEDULE 1.2 SHELDON STREET TESTING- NOT STATE AID 28 SPEC CONCRETE TESTING EA 5.00 $100.00 D.DD $0.00 0.00 $0.00 29 SPEC BITUMINOUS CORE TESTING (SET OF THREE CORES) EA 1.00 $300.00 0.00 $0.00 0.00 $0.00 T SCHEDULE 1.2 SHELDON STREET TESTING-TOTAL $0.00 $0.00 SCHEDULE 2.0 FOLWELI AVENUE, STREET -NOT STATE AID 30 2021.501 MOBILIZATION LS 1.00 $7,500,00 0.50 53,750.00 0.50 $3,750.00 31 2101.502 CLEARING (DIAMETER > 4") TREE 6.00 $100.00 0.00 $0.00 0.00 $0.00 32 2701.507 GRUBBING (DIAMETER > 4') TREE 6.00 $50.00 0.00 $0.00 0.00 $0.00 33 2104.501 REMOVE CONCRETE CURB AND GUTTER lF 1,410.00 $2.45 1,300.00 $3,185.00 1,300.00 $3,185.00 34 2104.505 REMOVE BTUMINOUS PAVEMENT SY 2,500.00 $3.00 2,000.00 $6,000.00 2,000.00 $6,000.00 35 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 150.00 $6.00 0.00 $0.00 0.00 $0.00 0: W m1B20380./A071 W stiN Ps~11wnW e) E0 Ni PAGE 1