09-12-2018 Council Packet - Laserfiche WebLink

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PARTIAL PAY ESTIMATE #1 FROM: TO: CONTRACTOR:HARDRIVES, INC. ADDRESS:14475 QUIRAM DRIVE, ROGERS, MN 55374 OWNER:CITY OF LITTLE CANADA PROJECT: SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT October 27, 2018 ORIGINAL: REVISED: ITEM SPEC. NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE SCHEDULE 1.0 - JACKSON/OLD C/LAKE SHORE 1 2021.501 MOBILIZATION LS 1.00 $15,000.00 0.00 $0.00 0.00 $0.00 2 2104.501 REMOVE CONCRETE CURB LF 1,225.00 $5.79 0.00 $0.00 0.00 $0.00 3 2105.507 SUBGRADE CORRECTION CY 100.00 $24.22 0.00 $0.00 0.00 $0.00 4 2231.604 BITUMINOUS PATCH SPECIAL SY 500.00 $21.76 0.00 $0.00 0.00 $0.00 5 2232.501 MILL BITUMINOUS PAVEMENT SY 10,540.00 $1.39 0.00 $0.00 0.00 $0.00 6 2232.603 MILLED SINUSOIDAL RUMBLE STRIPS LF 1,200.00 $1.55 0.00 $0.00 0.00 $0.00 7 2360.501 TYPE SP 9.5 WEARING COURSE MIX TON 1,310.00 $77.00 0.00 $0.00 0.00 $0.00 8 2360.501 TYPE SP 9.5 WEARING COURSE MIX. (DRIVEWAY)TON 10.00 $139.96 0.00 $0.00 0.00 $0.00 9 2504.601 IRRIGATION REPAIR EACH 10.00 $105.30 0.00 $0.00 0.00 $0.00 10 2504.602 EXPLORATORY DIG "WATERMAIN FITTING"EACH 5.00 $2,105.98 0.00 $0.00 0.00 $0.00 11 2504.602 ADJUST VALVE BOX EACH 5.00 $325.63 0.00 $0.00 0.00 $0.00 12 2504.602 WATERMAIN FITTING BOLT REPLACEMENT FITTING 5.00 $315.90 0.00 $0.00 0.00 $0.00 13 2504.602 12" GATE VALVE REPLACEMENT EACH 1.00 $4,982.75 0.00 $0.00 0.00 $0.00 14 2504.602 12"X6" WET TAP W/ VALVE EACH 1.00 $4,975.38 0.00 $0.00 0.00 $0.00 15 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LF 50.00 $69.50 0.00 $0.00 0.00 $0.00 16 2506.522 ADJUST FRAME, RING, AND CASTING (SAN W/CHIMNEY SEAL)EACH 7.00 $611.48 0.00 $0.00 0.00 $0.00 17 2506.522 ADJUST FRAME, RING, AND CASTING (STORM)EACH 17.00 $331.97 0.00 $0.00 0.00 $0.00 18 2531.501 CONCRETE CURB & GUTTER (B618)LF 1,225.00 $26.83 0.00 $0.00 0.00 $0.00 19 2531.604 8" CONCRETE PAVEMENT (VALLEY GUTTER)SY 60.00 $80.50 0.00 $0.00 0.00 $0.00 20 2563.601 TRAFFIC CONTROL LS 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 21 2573.53 INLET PROTECTION (WIMCO)EACH 15.00 $115.83 0.00 $0.00 0.00 $0.00 22 2573.602 INLET SEDIMENT REMOVAL EACH 15.00 $168.48 0.00 $0.00 0.00 $0.00 23 2574.525 TOPSOIL BORROW CY 70.00 $40.01 0.00 $0.00 0.00 $0.00 24 2575.604 SOD SY 410.00 $10.53 0.00 $0.00 0.00 $0.00 25 2582.503 4" DOUBLE, SOILD LINE EPOXY (YELLOW)LF 3,060.00 $0.53 0.00 $0.00 0.00 $0.00 26 2582.503 4" SOILD LINE EPOXY (WHITE)LF 6,120.00 $0.26 0.00 $0.00 0.00 $0.00 27 2582.518 CROSSWALK MARKING, EXPOXY (WHITE)SF 108.00 $7.06 0.00 $0.00 0.00 $0.00 28 SPEC AIR VOIDS EACH 1.00 $84.38 0.00 $0.00 0.00 $0.00 29 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3)EACH 3.00 $526.50 0.00 $0.00 0.00 $0.00 30 SPEC EXTRACTION/GRADATION EACH 1.00 $84.38 0.00 $0.00 0.00 $0.00 31 SPEC NUCLEAR BITUMINOUS DENSITY EACH 6.00 $126.57 0.00 $0.00 0.00 $0.00 SCHEDULE 1.0 - JACKSON/OLD C/LAKE SHORE - TOTAL $0.00 $0.00 SCHEDULE 2.0 - PARK VIEW COURT 1 2021.501 MOBILIZATION LS 1.00 $8,875.00 1.00 $8,875.00 1.00 $8,875.00 2 2104.501 REMOVE CONCRETE CURB LF 585.00 $5.79 595.00 $3,445.05 595.00 $3,445.05 3 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 505.00 $8.56 218.00 $1,866.08 218.00 $1,866.08 ORIGINAL: REVISED: ORIGINAL CONTRACT $716,454.52 August 15, 2018 August 31, 2018 2018 STREET AND UTILITY IMPROVEMENTS THIS PERIOD TOTAL TO DATE 1 of 6