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COMPLETION DATE <br />ORIGINAL: November 1, 2007 <br />REVISED: <br />PARTIAL PAY ESTIMATE 46 <br />FROM: November 10.2007 <br />TO: June 16, 2008 <br />CONTRACTOR: T.A. SCHIFSKY AND SONS <br />ADDRESS: 2370 E. HIGHWAY 38, NORTH SAINT PAUL, MN 55109 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2007 STREET RECONSTRUCTION <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 1,230,977.22 <br />WITH ALTERNATES: $ 1,203,917.22 <br />ITEM <br />NO. <br />SPEC <br />REF, <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 />SCHEDULE 1.0 <br />1 <br />2021.501 <br />MODILIZATION <br />I.8 <br />1.00 <br />339000.00 <br />0.00 <br />1000 <br />1.00 <br />339.00000 <br />2 <br />2101.501 <br />CLEARING <br />SF <br />8,358.00 <br />30,06 <br />0.00 <br />50.00 <br />10030.00 <br />$601.80 <br />3 <br />2101.502 <br />CLEAR <br />TREE <br />94.00 <br />582.40 <br />0.00 <br />$0.00 <br />90.00 <br />57.41600 <br />4 <br />2101.503 <br />GRUBBING <br />SF <br />8,358.00 <br />50.06 <br />0.00 <br />$0.00 <br />10,030.00 <br />560180 <br />5 <br />2101,507 <br />GRUB <br />TREE <br />94.00 <br />519.57 <br />0.00 <br />50.00 <br />94.00 <br />51,839.58 <br />6 <br />2104,501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />LF <br />303.0D <br />260.00 <br />36.13 <br />36.82 <br />OM <br />0.00 <br />80.00 <br />50.00 <br />294.00 <br />438.00 <br />31,802.22 <br />32,987.16 <br />7 <br />2104.501 <br />REMOVE SANITARY SERVICE PIPE <br />6 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />1,848.00 <br />31.25 <br />0.00 <br />30.00 <br />1.98800 <br />32.48500 <br />9 <br />2104.501 <br />REMOVE W000 FENCE <br />LF <br />92,00 <br />25.00 <br />0.00 <br />50.00 <br />9200 <br />3460,00 <br />10 <br />2104.503 <br />REMOVE WOOD RETAINING WALL <br />SF <br />350.00 <br />$5.00 <br />0.00 <br />30.00 <br />350.00 <br />31,750.00 <br />11 <br />2104.505 <br />REMOVE CONCRETE PAVEMENT <br />SY <br />960.00 <br />$2.20 <br />0.00 <br />0,00 <br />10.00 <br />3000 <br />93000 <br />166.00 <br />$2,059.20 <br />51.660.00 <br />12 <br />2104.505 <br />REMOVE CONCRETE SIDEWALK <br />SY <br />6 O <br />310.00 <br />15 <br />2104.505 <br />REMOVE CONCRETE PAD <br />SY <br />212.00 <br />22.20 <br />0.00 <br />30.00 <br />30.00 <br />$66.00 <br />14 <br />2104,505 <br />REMOVE BITUMINOUS PAVEMENT <br />53' <br />19,810.00 <br />3184 <br />0.00 <br />30.00 <br />20,886.00 <br />538.43024 <br />15 <br />2104,509 <br />REMOVE MAILBOX <br />EACH <br />2.00 <br />551.50 <br />0.00 <br />5000 <br />200 <br />3103.00 <br />16 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />37,00 <br />$2060 <br />0.00 <br />30.00 <br />37.00, <br />5762.20 <br />1% <br />2104.509 <br />REMOVE HYDRANT <br />EACH <br />3.00 <br />1931.72 <br />0.00 <br />$0.00 <br />5.00 <br />34.65860 <br />18 <br />2104.509 <br />REMOVE LIGHTPOLE <br />EACH <br />10.00 <br />334644 <br />0.00 <br />$0.00 <br />10.00 <br />33,461.40 <br />5329.60 <br />19 <br />2104,509 <br />REMOVE CONCRETE BOLLARD <br />EACH <br />3.00 <br />382.40 <br />0.00 <br />30.00 <br />400 <br />20 <br />2104.509 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />5.00 <br />3245.30 <br />0.00 <br />30.00 <br />5.00 <br />$1,226.50 <br />21 <br />2104,511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LF <br />1,281.00 <br />52.20 <br />0.00 <br />30.00 <br />1,333.00 <br />32,932.60 <br />22 <br />2104.521 <br />SALVAGE CHAIN LINK FENCE <br />LF <br />1,175.00 <br />$1.80 <br />0.00 <br />$000 <br />1,175.00 <br />32.11500 <br />23 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />7.00 <br />340.00 <br />0.00 <br />3000 <br />2.00 <br />380.00 <br />24 <br />2104.523 <br />SALVAGE MAIL BOX <br />EACH <br />1400 <br />340.00 <br />0.00 <br />30,00 <br />1300 <br />3520.00 <br />25 <br />2105.501 <br />COMMON EXCAVATION LPJ..___ <br />CY <br />12,36200 <br />3824_ <br />000 <br />0.00 <br />$000 <br />30.00 <br />12,36200....._ <br />894.00 <br />§)01,86288 <br />57,366.56 <br />26 <br />2105.501 <br />POND EXCAVATION (P) <br />CY <br />1,337.00 <br />$824 <br />27 <br />2105.501 <br />POND EXCAVATION (RAIN WATER GARDEN) <br />CY <br />359.00 <br />3024 <br />00D <br />50.00 <br />35900 <br />32958.16 <br />28 <br />2105.521 <br />SELECT GRANULAR BORROW(CV) <br />CY <br />4750.00 <br />312.38 <br />0.00 <br />$000 <br />4,279.00 <br />352,888.44 <br />29 <br />2105.604 <br />GEOTEXTILE FABRIC <br />SY <br />1,20000 <br />51.80 <br />0.00 <br />3000 <br />0.00 <br />30.00 <br />30 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />4,200.00 <br />S0.90 <br />0.00 <br />50,00 <br />0.00 <br />30.00 <br />31 <br />2211,501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />1173500 <br />513.25 <br />000 <br />5000 <br />30.00 <br />11,875.10 <br />214.10 <br />3157,345.08 <br />53,85380 <br />32 <br />2211.607 <br />AGGREGATE BASE PLACED <br />CY <br />300.00 <br />$18.00 <br />0.00 <br />33 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />554.00 <br />32.00 <br />340.00 <br />568000 <br />554.00 <br />31,108.00 <br />34 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />3,105.00 <br />360.25 <br />2682.80 <br />3161,638.70 <br />2,968.43 <br />$170,847.91 <br />35 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE (DRIVEWAY) <br />TON <br />250.00 <br />371.00 <br />113.20 <br />18.03] 20 <br />205.48 <br />314,589.08 <br />36 <br />2350.502 <br />TYPE LV3 NON WEARING COARSE MIXTURE (BASE) <br />TON <br />2,090.00 <br />357.50 <br />0.00 <br />50.00 <br />2125.59 <br />3122.207.05 <br />37 <br />2501 602 <br />12" FLARED END SECTION Nl /TRASHGUARD <br />EACH <br />1.00 <br />5627,09 <br />0.00 <br />30.00 <br />100 <br />362709 <br />38 <br />2501.602 <br />15" FLARED END SECTION W /TRASHGUARD <br />EACH <br />1,00 <br />566163 <br />0.00 <br />30.00 <br />1.00 <br />$66763 <br />39 <br />2502.541 <br />4'INCH PERF PE PIPE DRAIN WISOCK <br />LF <br />4,000.00 <br />36.70 <br />0.00 <br />$0.00 <br />3.253.00 <br />321.795,10 <br />40 <br />2503.541 <br />12" RC PIPE SEWER DES 3006, CLV <br />LF <br />652.00 <br />325.28 <br />0.00 <br />30.00 <br />583.00 <br />314,738.24 <br />41 <br />2503.541 <br />15" RC PIPE SEWER DES 3006, CLV <br />1F <br />3,158.00 <br />327.18 <br />0.00 <br />$0.00 <br />3,169.00 <br />566.133.42 <br />42 <br />2503.541 <br />18" RC PIPE SEWER DES 3006, CLIII <br />LF <br />6.00 <br />328.91 <br />0.00 <br />30.00 <br />600 <br />317346 <br />48 <br />2503541 <br />24" RC PIPE SEWER DES 3006, CUM <br />LF <br />320.00 <br />334.12 <br />0.00 <br />30.00 <br />320.00 <br />510,918.40 <br />44 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />700 <br />3436,67 <br />0.00 <br />30.00 <br />8.00 <br />33,493.36 <br />31981.8!. <br />45 <br />2503.602 <br />CONNECT TO EXISTING STORM STRUCTURE <br />EACH <br />300 <br />5396.36 <br />0.00 <br />30.00 <br />5.00 <br />46 <br />2503.602 <br />CONNECT TO EXISTING SANITARY SEWER <br />EACH <br />2.00 <br />3431.10 <br />0.00 <br />30.00 <br />2.00 <br />3862.20 <br />2 <br />