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PARTIAL PAY ESTIMATE 012 <br />FROM: November 12. 2010 <br />TO: July 1, 2011 <br />CONTRACTOR: FPI PAVING CONTRACTORS, INC. <br />ADDRESS: 3230 RICE STREET, ST PAUL, MN 55126 <br />OWNER: CITY OF LIT TLE CANADA <br />PROJECT: 2010 STREET AND UTILITY IMPROVEMENTS <br />SUBSTANTIAL COMPLETION GATE <br />ORIGINAL: <br />ALTERNATE: <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 139,88675 <br />WITH ALTERNATES: <br />ITEM <br />NO <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />50.00 <br />SCHEDULE 1.0- WATERWORKS TRAIL <br />1 <br />MOBILIZATION <br />LS <br />1.00 <br />585000 <br />1.CA <br />$850.00 <br />100 <br />5850.00 <br />2 <br />COMMON EXCAVATION (P1 <br />CY <br />145.03 <br />521.50 <br />145.00 <br />5'3.11750 <br />145.00 <br />53,117.50 <br />3 <br />TOPSOIL BORROW <br />CY <br />1000 <br />565.00 <br />000 <br />5000 <br />0.00 <br />50.00 <br />4 <br />GEOTEXTILE FABRIC <br />SY <br />485.00 <br />51.35 <br />387.00 <br />5522.45 <br />387.00 <br />552245 <br />5 <br />AGGREGATE BASE CLASS 5 <br />TON <br />285.00 <br />515.60 <br />209,77 <br />53.27241 <br />209,77 <br />53.27241 <br />6 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />50,00 <br />504.00 <br />62 .74 <br />55,807.50 <br />62.74 <br />5580756 <br />7 <br />SEEDING (TYPE 2701 <br />SY <br />100.00 <br />55.00 <br />0.00 50.00 <br />0.00 <br />5000 <br />5000 <br />0.00 <br />50.00 <br />50.00 <br />SCHEDULE 1.0. WATERWORKS TRAIL • TOTAL 513,659.92 513,65992 <br />SCHEDULE 2.0 -SPOONER PARK <br />1 <br />MOBILIZATION <br />LS <br />1.00 1 5850.00 <br />0.00 <br />50.00 <br />0,00 <br />50.00 <br />2 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />11000 1 55.60 <br />0.00 <br />60.00 <br />0.00 <br />50.00 <br />3 <br />4 <br />COMMON EXCAVATION JP) <br />CY <br />5000 <br />510.50 <br />0.00 <br />50.00 <br />000 <br />50.00 <br />TOPSOIL BORROW <br />CY <br />000 <br />561,00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />5 <br />GEOTEXTILE FABRIC <br />SY <br />16000 <br />51,35 <br />000 <br />50.00 <br />000 <br />50.00 <br />6 <br />AGGREGATE BASE CLASS S <br />TON <br />100.00 <br />518.75 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />7 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />20.00 <br />5124.00 <br />0.00 <br />50.00 <br />0 O <br />50.00 <br />8 <br />SEEDING (TYPE 2701 <br />SY <br />3000 <br />520.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />5000 <br />0.00 <br />50.00 <br />50.00 <br />SCHEDULE 2.0 • SPOONER PARK • TOTAL $000 50.00 <br />SCHEDULE 3.0 - VALENTO LANE <br />f <br />M081010A010N <br />18 <br />1.00 <br />505000 <br />0.00 <br />50.00 <br />1.00 <br />585000 <br />2 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />120.00 <br />55.60 <br />0.00 <br />50.00 <br />119.00 <br />5666.40 <br />517.25 <br />COMMON EXCAVATION (PI <br />CY <br />45.00 <br />51950 <br />0,00 <br />50.00 <br />45.00 <br />5877.5C <br />4 <br />TOPSOIL BORROW <br />CY <br />10.00 <br />561,00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />5 <br />000005001E FABRIC <br />SY <br />150.00 <br />61.35 <br />000 <br />5000 <br />149.00 <br />5201.15 <br />6 <br />AGGREGATE BASE CIA5S 5 <br />TON <br />90.00 <br />51815 <br />0.00 <br />5000 <br />65.85 <br />51234.59 <br />7 <br />TYPE 14V4 WEAR COURSE MIXTURE <br />TON <br />15.00 <br />5130.00 <br />20.89 <br />S2.715,70 <br />20.89 <br />52.71570 <br />0 <br />SEEDING 0717E 270) <br />SY <br />30.00 <br />520.00 <br />0.00 <br />5000 <br />0.00 <br />50.00 <br />50.00 <br />SCHEDULE 3.0- VALENTO LANE -TOTAL 62,71570 56,545,44 <br />SCHEDULE 4.0 • PIONEER PARK <br />-TIMOBILIZATION <br />2 <br />I.5 <br />LS <br />1.00 <br />5200000 <br />0.00 <br />50.00 <br />100 52.000 00 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />1.230.00 <br />SI 75 <br />0.00 <br />50.00 <br />2,4000 53,71000 <br />3 .COMMOI4 EXCAVATION (PI <br />CY <br />450.00 <br />517.25 <br />0.00 <br />50.00 <br />51000 58,797 50 <br />4 1075011. BORROW <br />CY <br />45.00 <br />530.25 <br />0.00 <br />50.00 <br />0.001 5000 <br />5 <br />GEOTEXTILE FABRIC <br />SY <br />14 75.00 <br />5135 <br />0.00 <br />50.00 <br />10045,00 <br />5222075 <br />6 <br />AGGREGATE BASE CUSS 5 <br />TON <br />875.00 <br />514.80 <br />0,00 <br />50.00 <br />646.42 <br />514,007.02 <br />7 <br />TYPE MV4 NEAR COURSE MIXTURE <br />TON <br />150.00 <br />577.00 <br />0,00 <br />50.00 <br />34322 <br />526.427.94 <br />8 <br />9 <br />10" ;DUAL WALL) HP00 STORM SEWER <br />LF <br />16.00 <br />54150 <br />0.00 <br />50.00 <br />20,00 <br />583000 <br />SEEDING (TYPE 270) <br />SY <br />29000 <br />54,45 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 4.0. PIONEER PARK • TOTAL 550.00 557.903.2) <br />SCHEDULE 5.0- THUNOERBAY PARK <br />1 IM080LIGlT1014 <br />I.5 <br />1.00 <br />52750.00 <br />0.00 <br />50.00 <br />1.00 <br />52750.00 <br />2 CLEARING <br />SF <br />1450.00 <br />50.00 <br />0.00 <br />60.00 <br />1,450.00 <br />5870.00 <br />3 GRUBBING <br />SF J <br />0.45000 <br />50.60 <br />000 <br />50.00 <br />1,450.00 <br />5870.00 <br />2 <br />