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PARTIAL PAY ESTIMATE 01 <br />FROM: 00:088,1.2011 <br />T0: November 1, 2011 <br />CONTRACTOR: HOFFMAN AND MCNAMARA <br />ADDRESS: 2370 E. HIGHWAY 36. NORTH SAINT PAUL. MN 55109 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: COUNTY ROAD 82 LANDSCAPING PROJECT <br />SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: October 7, 2011 <br />REVISED: May 25. 2012 <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 123,980.20 <br />REVISED: $ 106,890.20 <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />OTY. TOTAL PRICE <br />YtlTAL TO DATE <br />QTY. TOTAL PRICE <br />1 <br />SCHEDULE 1.0 • LANDSCAPING <br />MOBILIZATION <br />LS <br />LS <br />100 <br />1.00 <br />5300.00! 100 a <br />58.45000 100 <br />530000 <br />58.450.0 <br />1.00 <br />1.00 <br />530000 <br />58.45000 <br />2 <br />SITE GRADING <br />3 <br />LANDSCAPE EDGER. STEEL <br />LE <br />1.10000 <br />55.501 0.00 <br />00.00 <br />0.00 <br />5000 <br />4 <br />STELLA DE ORO DAYLILY (uiCONT) <br />PERENNIAL <br />309.0D <br />moo! 000 <br />50.0 <br />00 <br />00.00 <br />S <br />. MOSTA JUNE,(NI CONT..) <br />PERENNIAL <br />17400 <br />5ID01 00D <br />5000 <br />000 <br />5000 <br />6 <br />RENAISSANCE SPIREA (82 CONT.) <br />SHRUB <br />25.00 <br />536.001 0.00 <br />50.0 <br />0.00 <br />$00 <br />7 <br />GREEN MOUNTAIN BO%W J5 000 CONTL <br />SHRUB <br />2000 <br />536.01 0,0 <br />50.00 <br />0.00 <br />50.00 <br />8 <br />JUNIPER 5'j IGHT <br />TREE <br />126.00 <br />5136.00; 0.00 <br />50.00 <br />000 <br />50.00 <br />0 <br />SPRING SNOW CRABAPPLE12'CAL. <br />TREE <br />200 <br />5200.001 0.02 <br />SO.CO <br />000 <br />5000 <br />10 <br />PRAIRIEFIRE CRABAPPLE (2' CAL_) <br />TREE. <br />30D <br />520001 0.00 <br />5000 <br />0.00 <br />50.0 <br />11 <br />ROYAL REO MAPLE (2.5' CAL.) <br />TREE <br />11.00 <br />5275.00r 0.00 <br />50.00 <br />0.00 <br />5000 <br />12 <br />COMPOST. GRADE 2 <br />SY <br />500.00 <br />54.001 500.00 <br />52.000.00 <br />600.00 <br />52.0000 <br />13 <br />PREMIUM HARDWOOD MULCH <br />CY <br />175.00 <br />535.00,000 <br />50.00 <br />000 <br />500 <br />14 <br />PLANT ESTABLISHMENT(2YEARS) <br />LS <br />1.00 <br />52,000.00,0.0D <br />3000 <br />0.00 <br />5000 <br />15 <br />TYPE 1 FERTILIZER /MAY 2012) <br />LOS <br />$0.65 0.00 <br />50.00 <br />0.00 <br />50.00 <br />16 <br />SILT FENCE. TYPE MACHINE SLICED <br />LP <br />70.00 <br />..,...,__,..,__ <br />52.00 0,00 <br />50,00 <br />0.00 <br />50.00 <br />17 <br />SEDIMENT REMOVAL BACKHOE <br />!IR <br />8.00 <br />54000 0.00 <br />50.00 <br />0.00 <br />50.00 <br />1 <br />18 <br />TOPSOIL BORROW (CV) <br />CY, <br />60000 <br />400.00 <br />52.420.00 <br />40000 <br />5242000 <br />19 <br />TOPSOIL BORROW(CV) <br />_., <br />CY 1 <br />125.00 <br />524.201 0.0 <br />50.00 <br />0.00 <br />500 <br />20 <br />IRRIGATION SYSTEM <br />LS <br />1.00 <br />S0]63.]01 0.0 <br />3000 <br />0.00 <br />50.00 <br />21 <br />SOD <br />SY <br />5.1000 <br />52.651 0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 1.0 • LANDSCAPING • TOTAL <br />513,450.0 <br />513.4500 <br />ALTERNATE 1.0 - LANDSCAPING BLOCK <br />ET CAST RETAINING WALL - OPTION 1.0 <br />ALTERNATE 1.0- LANDSCAPING CLOCK -TOTAL <br />$! I 3,150.00_1 _ 520.001 4920.00 581984.001 2;918:00,____- ,__.,_ 581.984.00 <br />581.904.00 <br />981.984.001 <br />r 2CHANGE ORDER 1.0 <br />1 MNDOT TYPE 6 WOOD MULCH <br />SEED <br />CHANGE ORDER 1.0 • TOTAL <br />CY 175.00 <br />SY __. _5;10000 <br />2 <br />528.001 000 <br />51.501 oco <br />50.00 <br />5000 <br />0.00 50.00 <br />0.00 500D <br />50.00 50.00 <br />