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SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: October 15, 2011 <br />REVISED: <br />PARTIAL PAY ESTIMATE 04 <br />FROM August 27, 2011 <br />TO: September 29. 2011 <br />CONTRACTOR: T A. SCHIFSKY AND SONS <br />ADDRESS: 3370 E. HIGHWAY 36, NORTH SAINT PAUL, MN 55109 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2011 STREET AND UTILITY IMPROVEMENTS <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 733.521.07 <br />REVISED: <br />TEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />' ORIGINAL CONTRACT <br />OTY. UNIT PRICE <br />THIS PERIOD <br />01M. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />2 <br />SCHEDULE 1.0 DIANNA LANE <br />_.... <br />1 <br />_.._. <br />2021501 <br />_ _............___ -.. <br />MOBILIZATION <br />LS <br />1.02 <br />615,000.00 <br />_...... <br />0.00 <br />50.00 <br />1.00 <br />515.00000 <br />2 <br />2101.502 <br />CLEARING <br />TREE <br />22.00 <br />6115.26 <br />0.00 <br />50.00 <br />2200 <br />62650.98 <br />3 <br />2101,507 <br />GRUBBING <br />TREE <br />22.00 <br />530.60 <br />0.00 <br />50.00 <br />21,00 <br />564260 <br />4 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />933.00 <br />57.14 <br />0.00 <br />50.00 <br />481,00 <br />53 434.34 <br />0 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />1.0_ <br />_ 87.00 <br />62,04 <br />60,00 <br />9100518569 <br />6 <br />2109.505 <br />REMOVE CONCRETE PAVEMENT <br />SY <br />150.00 <br />62.04 <br />0,00 <br />60.00 <br />1,5.00 <br />6234.60 <br />7 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />7225,00 <br />51,63 <br />0.03 <br />60.00 <br />7,225.00 <br />511,770.75 <br />0 <br />2104,509 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />6.00 <br />5153.00 <br />0.00 <br />50.00 <br />6.00 <br />591800 <br />9 <br />2104,511 <br />SAW CUT CONCRETE (FULL DEPTH) <br />LF <br />130.00 <br />9260 <br />0.00 <br />60.00 <br />113.00 <br />622600 <br />(0 <br />2104.513 <br />SAW CUT BITUMANOUS (PULL DEPTH) <br />LF <br />340,00 <br />62.00 <br />59.00 <br />611800 <br />5900 <br />5118.00 <br />11 <br />2104.523 <br />SALVAGE MAILBOX <br />.6 <br />1.00 <br />9500.00 <br />0.00 <br />5000 <br />1.00 <br />5500.00 <br />12 <br />2104,523 <br />SALVAGE DRIVEWAY PAVERS <br />SF <br />590.00 <br />51.00 <br />59.00 <br />559,00 <br />20400 <br />5284.00 <br />633J <br />2104.523 <br />SALVAGE S REINSTALL LANDSCAPING <br />SF <br />1175.00 <br />61.00 <br />0.00 <br />50.00 <br />000 <br />60.00 <br />14 <br />2104.523 <br />SALVAGE LIGHT POLE <br />EACH <br />1,00 <br />6250.00 <br />0.00 <br />50.00 <br />0.00 <br />10.00 <br />15 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />2.300.00 <br />610.20 <br />130500 <br />61531100 <br />2,635.00 <br />52,0877,00 <br />16 <br />2105.501 <br />POND EXCAVATION (RAINWATER GARDEN) <br />CY <br />212.00 <br />61428 <br />0.00 <br />5000 <br />0.00 <br />6000 <br />17 <br />2105.522 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />256000 <br />81561 <br />311.00 <br />94,854 .71 <br />2161.00 <br />533,733.21 <br />18 <br />2105.525 <br />TOPSOIL BORROW <br />CY <br />460.00 <br />613.52 <br />80.00 <br />51,081,60 <br />60.013 <br />51081,60 <br />19 <br />609 <br />GEOTEXTJl <br />SY <br />7,370.0D <br />62.04 <br />935.00 <br />$1.907.40 <br />7290.00 <br />514,871.60 <br />20 <br />_.2 <br />2123.81 <br />.FEB§g1,__,_,,.,,,,,,_„ <br />EXPLORATORY DIGGING <br />HR <br />10.00 <br />6485.00 <br />0.00 <br />50.00 <br />6.00 <br />52,010.00 <br />21 <br />2211.601 <br />AGGREGATE BASE CLASS 5 <br />TON <br />4850.00 <br />810.00 <br />65368 <br />5653880 <br />3,574.39 <br />635.793,90 <br />22 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />1700.00 <br />60.01 <br />0.00 <br />6000 <br />2500.00 <br />525.00 <br />23 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT . <br />24 <br />2350,501 <br />TYPE. MV4 WEAR COURSE MIXTURE <br />TON <br />550.00 <br />558.00 <br />0.00 <br />60.00 <br />0.00 <br />6060 <br />25 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE (DRIVEWAY) <br />TON <br />40.00 <br />9125.00 <br />0.00 <br />60.00 <br />0.00 <br />50.00 <br />26 <br />2350.602 <br />TYPE LV3 NON WEARING COURSE MIXTURE (BASEL <br />TON <br />700.00 <br />65700 <br />69153 <br />939.417.21 <br />691.53 <br />939.417.21 <br />27 <br />2501.602 <br />15" FLARED END SECTIONWRRASHGUARD <br />EACH <br />1.00 <br />5935.40 <br />OM <br />60.00 <br />1.00 <br />693840 <br />28 <br />9" PERF PE PIPE DRAINWISOCK <br />$2.70 <br />610.0D <br />$1)2700 <br />3,25000 <br />58,796.60 <br />29 <br />.2502.591 <br />2503.541 <br />_ _J_LF <br />12" RC PIPE SEWER DES 3000, CLV LF <br />_3.600.00 <br />151.00 <br />_.. <br />624.48 <br />0.00 <br />„ <br />60.00 <br />02.00 <br />54,210.56 <br />30 <br />2503.541 <br />15' RC PIPE SEWER DOS 3006 CLV <br />1.0 <br />11800 <br />826.52 <br />000 <br />60,00 <br />135.00 <br />63,580,20 <br />31 <br />2503.541 <br />18" RC APE SEWER DES 3006 CLIII <br />10 <br />1.061 OD <br />527.54 <br />0.00 <br />90.00 <br />1103,00 <br />530,376.62 <br />32 <br />2503.541 <br />21" R0 PIPE SEWER DES 3006. CLIII <br />LF <br />308.00 <br />930.60 <br />0.00 <br />60.00 <br />313.00 <br />59,57780 <br />33 <br />2503.591 <br />24" RC PIPE SEWER DES 3006, 01II <br />1.0 <br />30D <br />954.06 <br />0.00 <br />90.00 <br />0.00 <br />6000 <br />34 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />1.00 <br />6918.00 <br />0,00 <br />50.00 <br />100 <br />5918.00 <br />35 <br />2503.602 <br />INSTALL NEW SANITARY AIR RELEASE VALVE <br />EACH <br />1.00 <br />53.019.20 <br />0.00 <br />60.03! <br />000 <br />90.00 <br />36 <br />2503.603 <br />4' PVC SERVICE PIPE SCH 40 <br />1.0 <br />00.00 <br />617.34 <br />0.00 <br />60.00 <br />0.00 <br />50.00 <br />37 <br />2504 602 <br />RELOCATE WATER SERVICE <br />EACH <br />2.00 <br />51 479.00 <br />0.00 <br />90.00 <br />1.00 <br />61.479.00 <br />38 <br />2504.602 <br />ADJUST HYDRANT <br />LF <br />1.50 <br />5418.20 <br />0.00 <br />50.00 <br />00D <br />50.02 <br />39 <br />2504.602 <br />ADJUST VALVE BOX <br />EACH <br />3.00 <br />5275.40 <br />0.00 <br />50.00 <br />0.00 <br />60.00 <br />40 <br />2504.603 <br />1" TYPE K COPPER PIPE <br />LF <br />80.00 <br />522.44 <br />0,00 <br />60.00 <br />12.00 <br />5269.20 <br />41 <br />2504.604 <br />WATERMAIN INSULATION <br />SY <br />4.00 <br />616.36 <br />0.00 <br />60.00 <br />1 7.00 <br />9312.12 <br />42 <br />3506.502 <br />CONST DRAINAGE STRUCTURE DEBIGN SPECIAL 24'036" <br />EACH <br />7.00 <br />51 346.90 <br />0.00 <br />60.00 <br />8.00 <br />310.771.20 <br />2 <br />