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PARTIAL PAYMENT ESTIMATE
<br />NO. 9 (FINAL)
<br />FROM: November 17, 2006
<br />TO: February 8, 2007
<br />CONTRACTOR: TOWER ASPHALT
<br />ADDRESS: 15001 HUDSON ROAD P.O. BOX 15001 LAKELAND, MN 55043
<br />OWNER: CITY OF LITTLE CANADA
<br />PROJECT: 2005 STREET IMPROVEMENTS
<br />COMPLETION DATE:
<br />ORIGINAL September 10, 2005 (Substantial)
<br />REVISED:
<br />AMOUNT OF CONTRACT:
<br />ORIGINAL: 82,168,497,46
<br />REVISED: 82,201,074.03
<br />SCHEDULE 1.0- CARLA LANE
<br />1 2021.501 MOBILIZATION LS 1.00 026,260,00 0.00 $0.00 1.00 826,260.00
<br />2 2101.502 CLEARING TREE 7.00 $200.00 0.00 50.00 15.00 33.000,00
<br />3 2101.507 GRUBBING TREE 7.00 5105,00 0.00 50.00 12.00 51,260,00
<br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 $10.00 0.00 30.00 59.00 3590.00
<br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 30.00 75.00 3750.00
<br />6 2104.505 REMOVE BITUMINOUS PAVEMENT $Y 5,000.00 52.00 0.00 $0.00 5000.00 510,000.00
<br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 $0.00 428.00 52,140.00
<br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 55.00 0.00 5000 0.00 50.00
<br />9 2104,509 REMOVE MANHOLE OR CATCH BASIN EACH 4,00 5400.00 0,00 5000 4.00 51,600.00
<br />10 2104.509 REMOVE SIGN EACH 6.00 515.00 0.00 5000 6.00 590.00
<br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 $7.00 0.00 50,00 12.00 584.00
<br />12 2104.523 SALVAGE MAILBOX EACH 27.00 $20.00 0.00 $000 27.00 $540.00
<br />13 2104,523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 $000 0.00 00.00
<br />14 2104.603 ABANDON STORM PIPE LF 260.00 35.50 0.00 00.00 313.00 51,721.50
<br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 08.00 0.00 30.00 46.00 3368.00
<br />16 2105.501 COMMON EXCAVATION CY 1,780,00 07.50 0.00 30.00 2266.00 $16,995.00
<br />17 2105.521 MODIFIED GRANULAR 80RROW(CV) CY 3,60000 516.00 0.00 50.00 3533.30 556,532.80
<br />18 2105,604 GEOTEXTILE FABRIC CLASS V SY 5810.00 51.70 0.00 50.00 5300.00 59,010.00
<br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 38,50 0.00 50.00 3283.00 527,905.50
<br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 $5.00 0.00 50.00 0.00 50.00
<br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 546.00 0.00 5000 395.28 518,182.88
<br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 570.00 0.00 50.00 152.50 $10,675.00
<br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560,00 540.10 0.00 50.00 449.79 $18,036.58
<br />24 2501.602 18" FLARED END SECTION W/ TRASHGUARD EACH 3.00 5635.17 000 50.00 2,00 51,270.34
<br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 52.00 0.00 $0.00 2528.00 55,056.00
<br />26 2502.604 4 " INSULATION SY 75.00 528.34 0.00 50.00 300.10 58,504,83
<br />27 2503.541 10" DIP CLASS 52 LF 24.00 552,97 0.00 50.00 24.00 $1,271.28
<br />28 2503.541 12" RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 0.00 50.00 74.00 $2,910.42
<br />29 2503.541 15" RC PIPE SEWER DES 3006. CLV LF 31,00 540.41 0.00 50.00 31.00 51,252.71
<br />30 2503.603 18" HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 5182.21 0.00 50.00 268.00 548,832.28
<br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 0.00 80.00 1.00 $791,67
<br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 51,208.19 0.00 50.00 2.00 52,416.38
<br />33 2506,502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 51,380.72 0.00 50.00 4,00 55,522.86
<br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 5650.00 0.00 $0.00 9.00 55,850.00
<br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 51,453.75 0.00 50.00 6.00 58,722.50
<br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 $55.00 0.00 $0.00 0.00 $0.00
<br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 50.92 0.00 30.00 0.00 50.00
<br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 8618 LF 3,30000 57.90 0.00 50.00 3401.00 $26,867.90
<br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 536.00 0.00 50.00 651.00 824,738.00
<br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 570.00 0.00 30.00 27,00 51,890.00
<br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 5550.00 0.00 $0.00 0.00 50,00
<br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 520.00 0.00 50.00 12.00 5240.00
<br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 515,00 0.00 50.00 0.00 $0.00
<br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 515.00 0.00 50.00 24.00 5360.00
<br />45 2563.601 TRAFFIC CONTROL LS 1.00 51,000.00 0.00 50.00 1.00 51,000.00
<br />46 2564.536 FURNISH AND INSTALL SIGN EACH 5.00 5150.00 0.00 50.00 6.00 5900.00
<br />47 2573,502 SILT FENCE TYPE MACHINE SLICED LF 90,00 51.75 0.00 50.00 0.00 50.00
<br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 513.50 0.00 50.00 150.00 52,025.00
<br />49 2573.530 INLET PROTECTION EACH 6.00 510000 0.00 50,00 3.00 5300.00
<br />50 2575.513 MULCH MATERIAL CY 50.00 375.00 0.00 $0.00 14.50 51,087,50
<br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750,00 0,00 3000 10,00 57,500.00
<br />SCHEDULE 1.0 - CARLA LANE - TOTAL
<br />O:/ProjI8l 6600J /0071 /Partial Payments /Pay Estimate an Final (2005 Pmpcl)
<br />2
<br />50.00 5365,050.95
<br />CONTRACT ITEMS
<br />THIS PERIOD
<br />TOTAL TO DATE
<br />ITEM
<br />NO.
<br />SPEC,
<br />REF,
<br />DESCRIPTION
<br />UNIT
<br />-
<br />QTY.
<br />UNIT
<br />PRICE
<br />QTY. AMOUNT
<br />QTY. AMOUNT.
<br />SCHEDULE 1.0- CARLA LANE
<br />1 2021.501 MOBILIZATION LS 1.00 026,260,00 0.00 $0.00 1.00 826,260.00
<br />2 2101.502 CLEARING TREE 7.00 $200.00 0.00 50.00 15.00 33.000,00
<br />3 2101.507 GRUBBING TREE 7.00 5105,00 0.00 50.00 12.00 51,260,00
<br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 $10.00 0.00 30.00 59.00 3590.00
<br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 30.00 75.00 3750.00
<br />6 2104.505 REMOVE BITUMINOUS PAVEMENT $Y 5,000.00 52.00 0.00 $0.00 5000.00 510,000.00
<br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 $0.00 428.00 52,140.00
<br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 55.00 0.00 5000 0.00 50.00
<br />9 2104,509 REMOVE MANHOLE OR CATCH BASIN EACH 4,00 5400.00 0,00 5000 4.00 51,600.00
<br />10 2104.509 REMOVE SIGN EACH 6.00 515.00 0.00 5000 6.00 590.00
<br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 $7.00 0.00 50,00 12.00 584.00
<br />12 2104.523 SALVAGE MAILBOX EACH 27.00 $20.00 0.00 $000 27.00 $540.00
<br />13 2104,523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 $000 0.00 00.00
<br />14 2104.603 ABANDON STORM PIPE LF 260.00 35.50 0.00 00.00 313.00 51,721.50
<br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 08.00 0.00 30.00 46.00 3368.00
<br />16 2105.501 COMMON EXCAVATION CY 1,780,00 07.50 0.00 30.00 2266.00 $16,995.00
<br />17 2105.521 MODIFIED GRANULAR 80RROW(CV) CY 3,60000 516.00 0.00 50.00 3533.30 556,532.80
<br />18 2105,604 GEOTEXTILE FABRIC CLASS V SY 5810.00 51.70 0.00 50.00 5300.00 59,010.00
<br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 38,50 0.00 50.00 3283.00 527,905.50
<br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 $5.00 0.00 50.00 0.00 50.00
<br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 546.00 0.00 5000 395.28 518,182.88
<br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 570.00 0.00 50.00 152.50 $10,675.00
<br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560,00 540.10 0.00 50.00 449.79 $18,036.58
<br />24 2501.602 18" FLARED END SECTION W/ TRASHGUARD EACH 3.00 5635.17 000 50.00 2,00 51,270.34
<br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 52.00 0.00 $0.00 2528.00 55,056.00
<br />26 2502.604 4 " INSULATION SY 75.00 528.34 0.00 50.00 300.10 58,504,83
<br />27 2503.541 10" DIP CLASS 52 LF 24.00 552,97 0.00 50.00 24.00 $1,271.28
<br />28 2503.541 12" RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 0.00 50.00 74.00 $2,910.42
<br />29 2503.541 15" RC PIPE SEWER DES 3006. CLV LF 31,00 540.41 0.00 50.00 31.00 51,252.71
<br />30 2503.603 18" HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 5182.21 0.00 50.00 268.00 548,832.28
<br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 0.00 80.00 1.00 $791,67
<br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 51,208.19 0.00 50.00 2.00 52,416.38
<br />33 2506,502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 51,380.72 0.00 50.00 4,00 55,522.86
<br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 5650.00 0.00 $0.00 9.00 55,850.00
<br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 51,453.75 0.00 50.00 6.00 58,722.50
<br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 $55.00 0.00 $0.00 0.00 $0.00
<br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 50.92 0.00 30.00 0.00 50.00
<br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 8618 LF 3,30000 57.90 0.00 50.00 3401.00 $26,867.90
<br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 536.00 0.00 50.00 651.00 824,738.00
<br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 570.00 0.00 30.00 27,00 51,890.00
<br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 5550.00 0.00 $0.00 0.00 50,00
<br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 520.00 0.00 50.00 12.00 5240.00
<br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 515,00 0.00 50.00 0.00 $0.00
<br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 515.00 0.00 50.00 24.00 5360.00
<br />45 2563.601 TRAFFIC CONTROL LS 1.00 51,000.00 0.00 50.00 1.00 51,000.00
<br />46 2564.536 FURNISH AND INSTALL SIGN EACH 5.00 5150.00 0.00 50.00 6.00 5900.00
<br />47 2573,502 SILT FENCE TYPE MACHINE SLICED LF 90,00 51.75 0.00 50.00 0.00 50.00
<br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 513.50 0.00 50.00 150.00 52,025.00
<br />49 2573.530 INLET PROTECTION EACH 6.00 510000 0.00 50,00 3.00 5300.00
<br />50 2575.513 MULCH MATERIAL CY 50.00 375.00 0.00 $0.00 14.50 51,087,50
<br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750,00 0,00 3000 10,00 57,500.00
<br />SCHEDULE 1.0 - CARLA LANE - TOTAL
<br />O:/ProjI8l 6600J /0071 /Partial Payments /Pay Estimate an Final (2005 Pmpcl)
<br />2
<br />50.00 5365,050.95
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