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PARTIAL PAY ESTIMATE #3 (FINAL) FROM: TO: CONTRACTOR:R.L. LARSON ADDRESS:2255 12TH STREET SE, ST. CLOUD, MN 56304 OWNER:CITY OF LITTLE CANADA PROJECT: SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT February 27, 2015 ORIGINAL: REVISED: ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE SCHEDULE 1.0 - SCHLETTY DRIVE STREET 1 2021.501 MOBILIZATION LS 1.00 $60,000.00 0.00 $0.00 1.00 $60,000.00 2 2104.501 REMOVE GUARD RAIL LF 15.00 $30.00 0.00 $0.00 15.00 $450.00 3 2104.523 SALVAGE LIFT STATION EACH 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 4 2104.525 ABANDON SEWER PIPE (SANITARY) LF 15.00 $160.00 0.00 $0.00 15.00 $2,400.00 5 2104.525 ABANDON LIFT STATION WET WELL EACH 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 6 2104.525 ABANDON MANHOLE EACH 1.00 $3,200.00 0.00 $0.00 1.00 $3,200.00 7 2105.525 TOPSOIL BORROW CY 50.00 $50.00 0.00 $0.00 63.00 $3,150.00 8 2105.601 SITE GRADING LS 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 9 2105.601 DEWATERING LS 1.00 $0.01 0.00 $0.00 1.00 $0.01 10 2211.501 AGGREGATE BASE CLASS 5 TON 40.00 $50.00 0.00 $0.00 40.00 $2,000.00 11 2350.501 TYPE SP12.5 WEAR COURSE MIXTURE TON 10.00 $265.00 0.00 $0.00 19.26 $5,103.90 12 2503.602 INSTALL SALVAGED LIFT STATION EACH 1.00 $103,000.00 0.00 $0.00 1.00 $103,000.00 13 2503.602 CONNECT TO EXISTING SANITARY SEWER STRUCTU EACH 2.00 $2,800.00 0.00 $0.00 2.00 $5,600.00 14 2503.602 AIR RELIEF MANHOLE EACH 1.00 $21,000.00 0.00 $0.00 1.00 $21,000.00 15 2503.603 8" PVC PIPE SEWER SDR 35 LF 35.00 $110.00 0.00 $0.00 35.00 $3,850.00 16 2503.603 4" HDPE SANITARY FORCEMAIN LF 2,490.00 $25.00 0.00 $0.00 2490.00 $62,250.00 17 2563.601 TRAFFIC CONTROL LS 1.00 $4,200.00 0.00 $0.00 1.00 $4,200.00 18 2573.502 SILT FENCE, TYPE MACHINE SLICED LF 600.00 $3.00 0.00 $0.00 688.00 $2,064.00 19 2573.52 SEDIMENT REMOVAL BACKHOE HR 10.00 $150.00 0.00 $0.00 0.00 $0.00 20 2575.604 SEEDING (TYPE 25-151) SY 350.00 $5.00 0.00 $0.00 1500.00 $7,500.00 SCHEDULE 1.0 - SCHLETTY DRIVE STREET -- TOTAL $0.00 $303,767.91 BID SUMMARY SCHEDULE 1.0 - SCHLETTY DRIVE STREET -- TOTAL $0.00 $303,767.91 TOTAL BID SUMMARY THIS PERIOD $0.00 TOTAL BID SUMMARY TO DATE $303,767.91 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE $0.00 $0.00 ********************************** $288,579.51 $15,188.40 $15,188.40 TOTAL TO DATE -$15,188.40 $0.00 $0.00 $0.00 TOTAL THIS PERIOD ORIGINAL:$296,150.01 TOTAL TO DATE $303,767.91 THIS PERIOD TOTAL TO DATE THIS PERIOD June 6, 2015 September 1, 2015 KELLER PARKWAY LIFTSTATION IMPROVEMENTS REVISED: ORIGINAL CONTRACT $0.00