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PARTIAL PAY ESTIMATE #7 (FINAL) <br />FROM: <br />TO: <br />CONTRACTOR:FRATTALONE COMPANIES, INC. <br />ADDRESS:3205 SPRUCE ST., LITTLE CANADA, MN 55117 <br />OWNER:CITY OF LITTLE CANADA <br />PROJECT: <br />SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT <br />ORIGINAL: <br />REVISED: <br />ITEM <br />NO. ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />SCHEDULE 1.0 - PINETREE PONDS <br />1 2021.501 MOBILIZATION LS 1.00 $33,300.00 0.00 $0.00 1.00 $33,300.00 <br />2 2101.502 CLEARING (P)ACRE 6.50 $2,800.00 0.00 $0.00 6.50 $18,200.00 <br />3 2101.507 GRUB (P)ACRE 6.50 $700.00 0.00 $0.00 6.50 $4,550.00 <br />4 2104.505 REMOVE BITUMINOUS PAVEMENT SY 402.00 $1.10 0.00 $0.00 42.00 $46.20 <br />5 2104.509 REMOVE SANITARY STRUCTURE EACH 1.00 $798.00 0.00 $0.00 1.00 $798.00 <br />6 2104.513 SAW CUT BITUMINOUS (FULL DEPTH)LF 130.00 $3.00 0.00 $0.00 71.00 $213.00 <br />7 2105.535 SALVAGE TOPSOIL (EV) (P)CY 7,473.00 $2.55 0.00 $0.00 7473.00 $19,056.15 <br />8 2105.501 COMMON EXCAVATION (EV) (P)CY 2,836.00 $3.54 0.00 $0.00 2836.00 $10,039.44 <br />9 2105.501 POND EXCAVATION (EV) (P)CY 583.00 $8.20 0.00 $0.00 583.00 $4,780.60 <br />10 2105.501 HOUSE PAD EXCAVATION (EV) (P)CY 5,755.00 $6.79 0.00 $0.00 5755.00 $39,076.45 <br />11 2105.522 HOUSE PAD FILL (CV) (P)CY 13,670.00 $6.38 0.00 $0.00 13670.00 $87,214.60 <br />12 2105.522 SELECT GRANULAR BORROW (CV) (P)CY 2,741.00 $7.37 0.00 $0.00 3091.00 $22,780.67 <br />13 2106.522 SAND MEDIA (CV) (P)CY 350.00 $136.75 0.00 $0.00 266.00 $36,375.50 <br />14 2105.601 DEWATERING LS 1.00 $7,635.00 0.00 $0.00 1.00 $7,635.00 <br />15 2105.604 GEOTEXTILE FABRIC SY 4,470.00 $1.20 0.00 $0.00 4254.00 $5,104.80 <br />16 2131.502 CALCIUM CHLORIDE GAL 2,000.00 $1.50 0.00 $0.00 0.00 $0.00 <br />17 2211.501 AGGREGATE BASE CLASS 5 / CLASS 7 TON 1,850.00 $8.01 0.00 $0.00 1850.00 $14,818.50 <br />18 2232.501 MILL BITUMINOUS PAVEMENT SY 65.00 $25.70 27.00 $693.90 27.00 $693.90 <br />19 2360.501 TYPE SPWEB340B WEAR COURSE MIX.TON 350.00 $66.43 377.00 $25,044.11 379.00 $25,176.97 <br />20 2360.502 TYPE SPNWB330B NON WEARING COURSE MIX.TON 450.00 $64.91 0.00 $0.00 417.85 $27,122.64 <br />21 2501.602 12" RC FLARED END SECTION W/TRASHGUARD EACH 3.00 $722.35 0.00 $0.00 3.00 $2,167.05 <br />22 2501.602 15" RC FLARED END SECTION W/TRASHGUARD EACH 2.00 $782.40 0.00 $0.00 2.00 $1,564.80 <br />23 2501.602 18" RC FLARED END SECTION W/TRASHGUARD EACH 1.00 $828.30 0.00 $0.00 1.00 $828.30 <br />24 2502.541 4" PERF PE PIPE DRAIN W/SOCK LF 3,170.00 $2.28 0.00 $0.00 3007.00 $6,855.96 <br />25 2502.541 4" PVC, SCH 40 STORM SEWER LF 310.00 $9.36 0.00 $0.00 310.00 $2,901.60 <br />26 2503.541 12" RC PIPE SEWER DES 3006, CLV LF 315.00 $20.56 0.00 $0.00 304.00 $6,250.24 <br />27 2503.541 15" RC PIPE SEWER DES 3006, CLV LF 401.00 $22.40 0.00 $0.00 394.00 $8,825.60 <br />28 2503.541 18" RC PIPE SEWER DES 3006, CLIII LF 175.00 $24.71 0.00 $0.00 177.00 $4,373.67 <br />29 2503.602 CONNECT TO EXISTING SANITARY SEWER MAIN LS 1.00 $6,218.00 0.00 $0.00 1.00 $6,218.00 <br />30 2503.602 CONNECT TO EXISTING STORM STRUCTURE EACH 1.00 $665.00 0.00 $0.00 1.00 $665.00 <br />31 2503.602 8" X 4" PVC SANITARY SEWER WYE EACH 15.00 $400.58 0.00 $0.00 15.00 $6,008.70 <br />32 2503.603 4" PVC SCH 40 SERVICE PIPE LF 520.00 $14.58 0.00 $0.00 520.00 $7,581.60 <br />33 2503.603 8" PVC SDR 35 SANITARY SEWER MAIN LF 757.00 $37.03 0.00 $0.00 761.00 $28,179.83 <br />34 2503.603 8" PVC SDR 26 SANITARY SEWER MAIN LF 162.00 $106.64 0.00 $0.00 152.00 $16,209.28 <br />35 2504.602 8" X 8" WET TAP WITH VALVE EACH 1.00 $8,209.00 0.00 $0.00 1.00 $8,209.00 <br />36 2504.602 INSTALL HYDRANT AND VALVE EACH 2.00 $4,655.00 0.00 $0.00 2.00 $9,310.00 <br />37 2504.602 8" GATE VALVE AND BOX EACH 1.00 $1,725.00 0.00 $0.00 1.00 $1,725.00 <br />38 2504.602 1" WATERMAIN SERVICE CONNECTION EACH 15.00 $421.59 0.00 $0.00 15.00 $6,323.85 <br />39 2504.603 1" TYPE K COPPER PIPE LF 440.00 $11.60 0.00 $0.00 402.00 $4,663.20 <br />40 2504.603 6" DUCTILE IRON WATERMAIN CL52 LF 25.00 $35.67 0.00 $0.00 26.00 $927.42 <br />41 2504.603 8" DUCTILE IRON WATERMAIN CL52 LF 1,132.00 $33.68 0.00 $0.00 1132.00 $38,125.76 <br />42 2504.608 DUCTILE IRON FITTINGS LB 964.00 $8.67 0.00 $0.00 861.00 $7,464.87 <br />43 2506.502 NYLOPLAST INLINE DRAIN (8-INCH)EACH 4.00 $259.39 0.00 $0.00 4.00 $1,037.56 <br />44 2506.502 NYLOPLAST DRAIN BASIN (15-INCH)EACH 1.00 $1,060.56 0.00 $0.00 1.00 $1,060.56 <br />45 2506.602 CONST SANITARY MANHOLE 0'-8'EACH 7.00 $2,445.66 0.00 $0.00 7.00 $17,119.62 <br />46 2506.602 CONST SANITARY MANHOLE EXTRA DEPTH FT 39.96 $99.45 0.00 $0.00 39.68 $3,946.18 <br />47 2506.602 CONST INSIDE DROP (PER DETAIL)FT 5.22 $214.38 0.00 $0.00 5.22 $1,119.06 <br />48 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24"X36"EACH 2.00 $1,229.00 0.00 $0.00 2.00 $2,458.00 <br />49 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48-4020 EACH 5.00 $1,567.00 0.00 $0.00 5.00 $7,835.00 <br />50 2506.502 CONST DRAINAGE STRUCTURE OUTLET EACH 1.00 $4,205.00 0.00 $0.00 1.00 $4,205.00 <br />51 2506.522 ADJUST FRAME AND RING CASTING EACH 24.00 $421.52 0.00 $0.00 7.00 $2,950.64 <br />52 2511.502 RANDOM RIP RAP CLASS IV CY 20.00 $66.10 0.00 $0.00 0.00 $0.00 <br />53 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LF 100.00 $10.50 0.00 $0.00 278.00 $2,919.00 <br />54 2531.501 CONCRETE CURB & GUTTER DESIGN SPECIAL LF 1,950.00 $8.50 282.00 $2,397.00 2038.00 $17,323.00 <br />55 2540.603 LANDSCAPE EDGER, STEEL LF 250.00 $3.85 0.00 $0.00 0.00 $0.00 <br />56 2563.601 TRAFFIC CONTROL LS 1.00 $850.00 0.00 $0.00 1.00 $850.00 <br />57 2573.502 SILT FENCE, TYPE MACHINE SLICED LF 2,700.00 $2.00 0.00 $0.00 2733.00 $5,466.00 <br />58 2573.520 SEDIMENT REMOVAL BACKHOE HOURS 10.00 $160.00 0.00 $0.00 0.00 $0.00 <br />59 2573.530 INLET PROTECTION (WIMCO)EACH 12.00 $280.00 0.00 $0.00 7.00 $1,960.00 <br />60 2573.530 INLET PROTECTION (STRUCTURE W/O CASTING)EACH 7.00 $168.00 0.00 $0.00 0.00 $0.00 <br />61 2573.602 INLET SEDIMENT REMOVAL EACH 19.00 $124.97 0.00 $0.00 0.00 $0.00 <br />62 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 <br />63 2573.607 ROCK CHECK DAM CY 70.00 $30.00 0.00 $0.00 5.00 $150.00 <br />64 2575.607 MULCH MATERIAL TYPE SPECIAL CY 255.00 $19.30 0.00 $0.00 0.00 $0.00 <br />65 2575.550 COMPOST GRADE 2 CY 235.00 $20.80 0.00 $0.00 333.80 $6,943.04 <br />66 2575.604 SEEDING (TYPE 270)SY 26,000.00 $0.67 0.00 $0.00 23000.00 $15,410.00 <br />SCHEDULE 1.0 - PINETREE PONDS -- TOTAL $28,135.01 $627,113.81 <br />SCHEDULE 2.0 - SPRUCE STREET <br />1 2021.501 MOBILIZATION LS 1.00 $18,400.00 0.00 $0.00 1.00 $18,400.00 <br />2 2104.501 REMOVE SEWER PIPE (STORM)LF 747.00 $13.92 0.00 $0.00 655.00 $9,117.60 <br />3 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 190.00 $1.50 0.00 $0.00 252.00 $378.00 <br />4 2104.503 REMOVE CONCRETE PAVEMENT SF 974.00 $0.50 0.00 $0.00 796.00 $398.00 <br />5 2104.505 REMOVE BITUMINOUS PAVEMENT SY 6,700.00 $1.29 0.00 $0.00 6700.00 $8,643.00 <br />6 2104.509 REMOVE DRAINAGE STRUCTURE EACH 4.00 $510.95 0.00 $0.00 4.00 $2,043.80 <br />7 2104.511 SAW CUT CONCRETE (FULL DEPTH)LF 12.00 $8.00 0.00 $0.00 12.00 $96.00 <br />September 27, 2014 <br />December 18, 2015 <br />2013 STREET AND UTIL. IMPROV. <br />ORIGINAL:$1,030,026.31 <br />REVISED: <br />ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE