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COMPLETION DATE <br />ORIGINAL: November 1. 2007 <br />REVISED: <br />PARTIAL PAY ESTIMATE #2 <br />FROM: June 30, 2007 <br />TO: July 27. 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: 5 1.230.977.22 <br />WITH ALTERNATES: 3 1.203,917.22 <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE I <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0 <br />531,980,001 <br />$601.E <br />1 <br />2021.501 <br />MOBILIZATION <br />LS <br />1.00 <br />539.000.00 <br />0.82 <br />531.980.00 <br />0.82 <br />2 <br />2101.501 <br />CLEARING <br />SF <br />8,358.00 <br />50.06 <br />10030.00 <br />5601.80 <br />10,030.00 <br />3 <br />2101.502 <br />CLEAR <br />TREE <br />94.00 <br />$82.40 <br />2.00 <br />5164.80 <br />38.00 <br />53,131.2 <br />4 <br />2101.506 <br />GRUBBING <br />SF <br />8,358.00 <br />50.06 <br />8350.00 <br />5501.00 <br />8,350.00 <br />5501.00) <br />597.5" <br />5 <br />2101.507 <br />GRUB <br />TREE <br />94.00 <br />519.57 <br />1.00 <br />$19.57 <br />5.00 <br />6 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />303.00 <br />56.13 <br />54.00 <br />$331.02 <br />60.00 <br />5367.6. <br />7 <br />2104.501 <br />REMOVE SANITARY SERVICE PfPE <br />LF <br />280.00 <br />56.82 <br />135.00 <br />5920.70 <br />135.00 <br />5920.701 <br />5670.00 <br />8 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />1,848.00 <br />51.25 <br />320.00 <br />$400.00 <br />536.00 <br />9 <br />2104.501 <br />REMOVE WOOD FENCE <br />LF <br />92.00 <br />$5.00 <br />20.00 <br />5100.00 <br />92.00 <br />5460.( <br />10 <br />2104.503 <br />REMOVE WOOD RETAINING WALL <br />SF <br />350.00 <br />$5.00 <br />350.00 <br />$1,750.00 <br />350.00 <br />51,750.6 <br />11 <br />2104.505 <br />REMOVE CONCRETE PAVEMENT <br />SY <br />960.00 <br />$2.20 <br />0.00 <br />50.00 <br />0.00 <br />50.001 <br />12 <br />2104.505 <br />REMOVE CONCRETE SIDEWALK <br />SY <br />6.00 <br />$10.00 <br />135.00 <br />$1,350.00 <br />135.00 <br />$1,350.0 <br />13 <br />2104.505 <br />REMOVE CONCRETE PAD <br />SY <br />212.00 <br />$2.20 <br />30.00 <br />$66.00 <br />30.00 <br />566.0 <br />14 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />19,810.00 <br />51.84 <br />4759.00 <br />58,756.56 <br />13.288.00 <br />524,449.921 <br />50.00 <br />15 <br />2104.509 <br />REMOVE MAILBOX <br />EACH <br />2.00 <br />$51.50 <br />0.00 <br />50.00 <br />0.00 <br />16 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />37.00 <br />$20.60 <br />0.00 <br />50.00 <br />10.00 <br />17 <br />2104.509 <br />REMOVE HYDRANT <br />EACH <br />3.00 <br />5931.72 <br />0.00 <br />50.00 <br />0.00 <br />18 <br />2104.509 <br />REMOVE LIGHTPOLE <br />EACH <br />10.00 <br />5346.44 <br />9.00 <br />53,117.96 <br />9.00 <br />53.117.96 <br />19 <br />2104.509 <br />REMOVE CONCRETE BOLLARD <br />EACH <br />3.00 <br />$82.40 <br />3.00 <br />5247.20 <br />4.00 <br />5329.6 <br />20 <br />2104.509 <br />REMOVE DRAINAGE STRUCTURE <br />EACH <br />5.00 <br />5245.30 <br />0.00 <br />50.00 <br />1.00 <br />$245.3 <br />21 <br />2104.511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LF <br />1,281.00 <br />$2.20 <br />0.00 <br />$0.00 <br />628.00 <br />51 ,381.80 <br />22 <br />2104.521 <br />SALVAGE CHAIN LINK FENCE <br />LF <br />1,175.00 <br />51.80 <br />723.00 <br />51,301.40 <br />1,175.00 <br />52,115.00 <br />23 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />7.00 <br />540.00 <br />1.00 <br />$40.00 <br />1.00 <br />540.0 <br />24 <br />2104.523 <br />SALVAGE MAILBOX <br />EACH <br />14.00 <br />$40.00 <br />0.00 <br />$0.00 <br />8.00 <br />5320.0_ <br />$83.125.121 <br />$0.0 <br />25 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />12,362.00 <br />58.24 <br />6088.00 <br />550,165.12 <br />10,088.00 <br />26 <br />2105.501 <br />POND EXCAVATION (P) <br />CY <br />1,337.00 <br />58.24 <br />0.00 <br />$0.00 <br />0.00 <br />27 <br />2105.501 <br />POND EXCAVATION (RAINWATER GARDEN) <br />CY <br />359.00 <br />58.24 <br />0.00 <br />50.00 <br />0.00 <br />$0.0 <br />28 <br />2105.521 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />4,750.00 <br />512.36 <br />1638.50 <br />$20,251,86 <br />2,700.60 <br />533,379.421 <br />50.00 <br />29 <br />2105.604 <br />GEOTEXTILE FABRIC <br />SY <br />1.200.00 <br />$1.80 <br />0.00 <br />$0.00 <br />0.00 <br />30 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />4,200.00 <br />$0.90 <br />0.00 <br />50.00 <br />0.00 <br />50.0 <br />31 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />11,735.00 <br />$13.25 <br />4250.99 <br />556,325.62 <br />6,473.03 <br />$85,767.6.. <br />32 <br />2211.607 <br />AGGREGATE BASE PLACED <br />CY <br />300.00 <br />518.00 <br />0.00 <br />50.00 <br />214.10 <br />53,853.80 <br />33 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />554.00 <br />52.00 <br />0.00 <br />50.00 <br />200.00 <br />5400.0 . <br />34 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE <br />TON <br />3,105.00 <br />560.25 <br />0.00 <br />50.00 <br />94.55 <br />55,696.6 <br />35 <br />2350.501 <br />TYPE MV4 WEAR COURSE MIXTURE (DRIVEWAY) <br />TON <br />250.00 <br />$71.00 <br />22.78 <br />$1,617.38 <br />22.78 <br />51,617.381 <br />$65.689.1 <br />36 <br />2350.502 <br />TYPE LV3 NON WEARING COURSE MIXTURE (BASE) <br />TON <br />2,090.00 <br />557.50 <br />1040.16 <br />$59,809.20 <br />1,142.42 <br />37 <br />2501.602 <br />12" FLARED END SECTION W/TRASHGUARD <br />EACH <br />1.00 <br />5627.09 <br />0.00 <br />50.00 <br />1.00 <br />5627.0" <br />38 <br />2501.602 <br />15" FLARED END SECTION W/TRASHGUARD <br />EACH <br />1.00 <br />5667.63 <br />0.00 <br />50.00 <br />1.00 <br />$667.6,5 <br />39 <br />2502.541 <br />4-INCH PERE PE PIPE DRAIN W /SOCK <br />LF <br />4,000,00 <br />56,70 <br />1144.00 <br />57,664.80 <br />1,544.00 <br />510,344.80 <br />40 <br />2503.541 <br />12" RC PIPE SEWER DES 3006, CLV <br />LF <br />552.00 <br />525.28 <br />143.00 <br />$3.615.04 <br />527.00 <br />513.322.5 <br />41 <br />2503.541 <br />15" RC PIPE SEWER DES 3006. CLV <br />LF <br />3,158.00 <br />527.18 <br />859.00 <br />523,347.62 <br />2,999.00 <br />581,512.8. <br />42 <br />2503.541 <br />18" RC PIPE SEWER DES 3006, CLIII <br />LF <br />6.00 <br />528.91 <br />6.00 <br />$173.46 <br />8.00 <br />S 1.1 <br />43 <br />2503.541 <br />24" RC PIPE SEWER DES 3006, CLIII <br />LF <br />320.00 <br />534.12 <br />0.00 <br />50.00 <br />320.00 <br />510, <br />44 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />7.00 <br />5436.67 <br />4.00 <br />51,746.68 <br />7.00 <br />53,056.6! <br />45 <br />2503.602 <br />CONNECT TO EXISTING STORM STRUCTURE <br />EACH <br />3.00 <br />$396.36 <br />4.00 <br />51,585.44 <br />6.00 <br />52,378,16 <br />46 <br />2503.602 <br />CONNECT TO EXISTING SANITARY SEWER <br />EACH <br />2.00 <br />$431.10 <br />0.00 <br />$0.00 <br />0.00 <br />50.00 <br />