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COMPLETION DATE <br />ORIGINAL: November 1, 2007 <br />REVISED: <br />PARTIAL PAY ESTIMATE 43 <br />FROM: July 28, 2007 <br />TO: August 31, 2007 <br />CONTRACTOR: T.A. SCHIFSKY AND SONS <br />ADDRESS: 2370 E. HIGHWAY 36, 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 />MOBILIZATION <br />LS <br />1.00 <br />$39,000.00 <br />0.18 <br />37020,00 <br />1.00 <br />539,000,00 <br />2 <br />2101,501 <br />CLEARING <br />SF <br />8,358.00 <br />50.06 <br />0.00 <br />$0.00 <br />10,030.00 <br />5601.80 <br />3 <br />2101.502 <br />CLEAR <br />TREE <br />94,00 <br />582,40 <br />32.00 <br />52,636.80 <br />70.00 <br />55,768.00 <br />4 <br />2101.506 <br />GRUBBING <br />SF <br />8.358.00 <br />50.06 <br />1680.00 <br />5100,80 <br />10,030.00 <br />$601.80 <br />5 <br />2101.507 <br />GRUB <br />TREE <br />94.00 <br />519.57 <br />65.00 <br />51,272.05 <br />70.00 <br />31,369.90 <br />6 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />303.00 <br />$6.13 <br />228.00 <br />51,397.84 <br />288,00 <br />51,765.44 <br />7 <br />2104.501 <br />REMOVE SANITARY SERVICE PIPE <br />LF <br />280.00 <br />$6.82 <br />303.00 <br />$2,066,46 <br />438.00 <br />52,987.16 <br />8 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />1,848.00 <br />51.25 <br />1424.00 <br />$1,780.00 <br />1,960.00 <br />52,450.00 <br />9 <br />2104.501 <br />REMOVE WOOD FENCE <br />LF <br />92.00 <br />$5,00 <br />0,00 <br />30.00 <br />92.00 <br />$460.00 <br />10 <br />2104.503 <br />REMOVE WOOD RETAINING WALL <br />SF <br />350.00 <br />$5.00 <br />0.00 <br />50.00 <br />350.00 <br />51,750.00 <br />11 <br />2104.505 <br />REMOVE CONCRETE PAVEMENT <br />SY <br />960.00 <br />$2.20 <br />936.00 <br />$2 059.20 <br />936.00 <br />$2,059.20 <br />12 <br />2104.505 <br />REMOVE CONCRETE SIDEWALK <br />SY <br />6.00 <br />510.00 <br />31.00 <br />$310.00 <br />166.00 <br />51,660.00 <br />13 <br />2104.505 <br />REMOVE CONCRETE PAD <br />SY <br />212.00 <br />$2.20 <br />0,00 <br />30.00 <br />30.00 <br />$66.00 <br />14 <br />2104,505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />19,810.00 <br />51.84 <br />7148.00 <br />513,152,32 <br />20,436,00 <br />537,602.24 <br />15 <br />2104,509 <br />REMOVE MAILBOX <br />EACH <br />2.00 <br />551.50 <br />2.00 <br />$103,00 <br />2.00 <br />5103.00 <br />16 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />37.00 <br />520.60 <br />27.00 <br />$556.20 <br />37.00 <br />$76' <br />17 <br />2104.509 <br />REMOVE HYDRANT <br />EACH <br />3.00 <br />3931.72 <br />4.00 <br />$3,726.88 <br />4.00 <br />53,72. <br />18 <br />2104.509 <br />REMOVE LIGHTPOLE <br />EACH <br />10.00 <br />5346.44 <br />1,00 <br />$346.44 <br />10.00 <br />33,464,40 <br />19 <br />2104.509 <br />REMOVE CONCRETE BOLLARD <br />EACH <br />3.00 <br />582.40 <br />0.00 <br />50.00 <br />4.00 <br />5329.60 <br />20 <br />2104.509 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />5.00 <br />5245.30 <br />4.00 <br />3981.20 <br />5.00 <br />51,226.50 <br />21 <br />2104.511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LF <br />1,281.00 <br />52.20 <br />386.00 <br />5849.20 <br />1,014.00 <br />32,230.80 <br />22 <br />2104.521 <br />SALVAGE CHAIN LINK FENCE <br />LF <br />1,175.00 <br />31.80 <br />0.00 <br />50,00 <br />1.175,00 <br />32,115.00 <br />23 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />7.00 <br />$40.00 <br />1.00 <br />540,00 <br />2.00 <br />$80.00 <br />24 <br />2104.523 <br />SALVAGE MAILBOX <br />EACH <br />14,00 <br />540.00 <br />5.00 <br />3200.00 <br />13.00 <br />5520.00 <br />25 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />12,362.00 <br />$8.24 <br />1912.00 <br />515,754.88 <br />12000.00 <br />598,880.00 <br />26 <br />2105,501 <br />POND EXCAVATION (P) <br />CY <br />1 337.00 <br />58,24 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />27 <br />2105,501 <br />POND EXCAVATION (RAINWATER GARDEN) <br />CY <br />359.00 <br />$8.24 <br />299.00 <br />$2463.76 <br />299,00 <br />$2463.76 <br />28 <br />2105.521 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />4,750.00 <br />312.36 <br />1578.40 <br />319,509.02 <br />4,279.00 <br />$52,888,44 <br />29 <br />2105.604 <br />GEOTEXTILE FABRIC <br />SY <br />1,200.00 <br />$1.80 <br />0.00 <br />30.00 <br />0.00 <br />50.00 <br />30 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />4,200.00 <br />50.90 <br />0.00 <br />50.00 <br />0.00 <br />$0.00 <br />31 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />11,735.00 <br />$13.25 <br />5172,64 <br />568,537.48 <br />11.645,67 <br />$154 305.13 <br />32 <br />2211,607 <br />AGGREGATE BASE PLACED <br />CY <br />300.00 <br />$18.00 <br />0,00 <br />30.00 <br />214,10 <br />33,853.80 <br />$400,00 <br />33 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />55460 <br />52.00 <br />0.00 <br />30.00 <br />200.00 <br />34 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />3,105.00 <br />$60.25 <br />0.00 <br />30.00 <br />94.55 <br />$5,696.64 <br />35 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE (DRIVEWAY) <br />TON <br />250.00 <br />371.00 <br />62.16 <br />54,413.36 <br />84.94 <br />36,030.74 <br />36 <br />2350.502 <br />TYPE LV3 NON WEARING COURSE MIXTURE (BASE) <br />TON <br />2,090,00 <br />357.50 <br />154.46 <br />58,881,45 <br />1 296.88 <br />374,570.60 <br />37 <br />2501.602 <br />12" FLARED END SECTION W/TRASHGUARD <br />EACH <br />1.00 <br />5627.09 <br />0.00 <br />30.00 <br />1,00 <br />3627.09 <br />38 <br />2501.602 <br />15" FLARED END SECTION W/TRASHGUARD <br />EACH <br />1.00 <br />3667.63 <br />0.00 <br />$0.00 <br />1.00 <br />1667.63 <br />39 <br />2502.541 <br />4-INCH PERF PE PIPE DRAIN WISOCK <br />LF <br />4,000.00 <br />36.70 <br />1411.00 <br />$9,453.70 <br />2 955.00 <br />319,798.50 <br />40 <br />2503.541 <br />12" RC PIPE SEWER DES 3006, CLV <br />LF <br />552,00 <br />325.28 <br />32.00 <br />3808.96 <br />559.00 <br />314,131.52 <br />41 <br />2503.541 <br />15" RC PIPE SEWER DES 3006. CLV <br />LF <br />3,158.00 <br />327.18 <br />170.00 <br />34,620.60 <br />3,169.00 <br />386,133.42 <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 />$0,00 <br />6.00 <br />3173.46 <br />43 <br />2503.541 <br />24" RC PIPE SEWER DES 3006. 01111 <br />LF <br />320.00 <br />334.12 <br />0,00 <br />30.00 <br />320.00 <br />$10,91P <br />44 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />7.00 <br />$436.67 <br />0.00 <br />$0.00 <br />7.00 <br />33,05• <br />45 <br />2503.602 <br />CONNECT TO EXISTING STORM STRUCTURE <br />EACH <br />3.00 <br />3396.36 <br />-2.00 <br />(3792.72), <br />4.00 <br />31,585.44 <br />46 <br />2503.602 <br />CONNECT TO EXISTING SANITARY SEWER <br />EACH <br />2.00 <br />3431.10 <br />0.00 <br />$0.00 <br />0.00 <br />50.00 <br />2- <br />