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PARTIAL PAY ESTIMATE #1 <br />FROM:9/5/2016 <br />TO:9/30/2016 <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br />SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT <br />ORIGINAL:November 8, 2016 ORIGINAL:$440,928.05 <br />REVISED:REVISED: <br />ITEM SPEC.ITEM DESCRIPTION TOTAL UNIT <br />NO.REF.UNIT QTY PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />SCHEDULE 1.0 - ASPEN CIRCLE <br />1 2021.501 MOBILIZATION LS 1.00 $8,500.00 0.50 $4,250.00 0.50 $4,250.00 <br />2 2104.501 REMOVE CONCRETE CURB LF 1,140.00 $4.00 1447.00 $5,788.00 1447.00 $5,788.00 <br />3 2104.505 REMOVE BITUMINOUS PAVEMENT SY 325.00 $5.00 542.56 $2,712.80 542.56 $2,712.80 <br />4 2104.505 REMOVE CONCRETE PAVEMENT SY 35.00 $10.00 20.35 $203.50 20.35 $203.50 <br />5 2104.511 SAW CUT CONCRETE (FULL DEPTH)LF 30.00 $3.50 16.50 $57.75 16.50 $57.75 <br />6 2104.513 SAW CUT BITUMINOUS (FULL DEPTH)LF 490.00 $3.50 478.22 $1,673.77 478.22 $1,673.77 <br />7 2112.501 ROAD PREPARATION RDSTA 12.00 $250.00 0.00 $0.00 0.00 $0.00 <br />8 2131.502 CALCIUM CHLORIDE GAL 1,000.00 $0.50 0.00 $0.00 0.00 $0.00 <br />9 2215.501 FULL DEPTH RECLAMATION (8" FDR)SY 4,200.00 $1.10 4200.00 $4,620.00 4200.00 $4,620.00 <br />10 2232.501 MILL BITUMINOUS SURFACE (1.5")SY 30.00 $5.00 0.00 $0.00 0.00 $0.00 <br />11 2360.501 TYPE SP 9.5 WEARING COURSE MIX. TON 410.00 $65.00 0.00 $0.00 0.00 $0.00 <br />12 2360.502 TYPE SP 12.5 WEARING COURSE MIX. TON 520.00 $64.00 0.00 $0.00 0.00 $0.00 <br />13 2360.501 TYPE SP 9.5 WEARING COURSE MIX. (DRIVEWAY)TON 40.00 $150.00 0.00 $0.00 0.00 $0.00 <br />14 2504.602 EXPLORATORY DIG "WATERMAIN FITTING"EACH 6.00 $1,837.50 15.00 $27,562.50 15.00 $27,562.50 <br />15 2504.602 "WATERMAIN FITTING" BOLT REPLACEMENT EACH 4.00 $787.50 6.00 $4,725.00 6.00 $4,725.00 <br />16 2504.602 ADJUST VALVE BOX EACH 3.00 $399.00 0.00 $0.00 0.00 $0.00 <br />17 2506.522 ADJUST FRAME, RING, AND CASTING (SANITARY)EACH 6.00 $761.25 15.00 $11,418.75 15.00 $11,418.75 <br />18 2506.522 ADJUST FRAME, RING, AND CASTING (STORM)EACH 4.00 $300.00 2.00 $600.00 2.00 $600.00 <br />19 2521.501 6" CONCRETE DRIVEWAY PAVEMENT SY 35.00 $75.60 0.00 $0.00 0.00 $0.00 <br />20 2531.501 CONCRETE CURB & GUTTER LF 1,140.00 $22.26 977.20 $21,752.47 977.20 $21,752.47 <br />21 2563.601 TRAFFIC CONTROL LS 1.00 $5,750.00 0.50 $2,875.00 0.50 $2,875.00 <br />22 2573.530 STORM DRAIN INLET PROTECTION (W/ CASTING)EACH 2.00 $95.00 0.00 $0.00 0.00 $0.00 <br />23 2573.602 INLET SEDIMENT REMOVAL EACH 8.00 $50.00 0.00 $0.00 0.00 $0.00 <br />24 2574.525 TOPSOIL BORROW (CV)CY 15.00 $60.00 0.00 $0.00 0.00 $0.00 <br />25 2575.523 EROSION CONTROL BLANKET, CATEGORY 3P SY 100.00 $2.36 0.00 $0.00 0.00 $0.00 <br />26 2575.604 SEEDING (TYPE 25-151)SY 100.00 $1.05 0.00 $0.00 0.00 $0.00 <br />27 SPEC GRADATION TEST, RECLAIM EACH 1.00 $176.00 0.00 $0.00 0.00 $0.00 <br />28 SPEC PROCTOR TEST, RECLAIM EACH 1.00 $203.50 0.00 $0.00 0.00 $0.00 <br />29 SPEC DENSITY TEST, IN PLACE EACH 6.00 $77.00 0.00 $0.00 0.00 $0.00 <br />30 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3)EACH 2.00 $154.00 3.00 $462.00 3.00 $462.00 <br />31 SPEC NUCLEAR BITUMINOUS DENSITY EACH 6.00 $33.00 0.00 $0.00 0.00 $0.00 <br />32 SPEC EXTRACTION/GRADATION EACH 1.00 $231.00 0.00 $0.00 0.00 $0.00 <br />33 SPEC AIR VOIDS EACH 1.00 $231.00 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 1.0 - ASPEN CIRCLE - TOTAL $88,701.54 $88,701.54 <br />THIS PERIOD TOTAL TO DATE <br />2370 Highway 36 E Saint Paul, MN 55109 <br />T.A. Schifsky <br />City of Little Canada <br />2016 Street and Utility Improvements <br />1