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PARTIAL PAY ESTIMATE 82 <br />FROM: November 2, 2011 <br />TO: December-Kb 2011 <br />CONTRACTOR: HOFFMAN AND 24CNAMARA <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: Oeobe17.7011 <br />REVISED: Moy 25, 2012 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 173,980.20 <br />REVISED: 5 106,890 20 <br />ITEM <br />N0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />T1116 PER100 <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0- IANOSCAPING - TOTAL <br />633,485,00 <br />649.355.00 <br />ALT RNAT01.0- LANDSCAPING 0100K <br />1 1 WET CAST RETAINING WALL • OPTION 1.0 <br />ALTERNATE 1.0 - LANDSCAPING BLOCK -TOTAL <br />CHANGE ORDER 1.0 <br />1 IANRCT TYPE 0 WOOD MULCH <br />L 2 SEED <br />SF 3.15000) 628.001_ 0.00 7 50.00 2928.00 J 681.984 001 <br />60.00 651,98400 <br />CY <br />SY <br />175.00 <br />628.00 <br />5.100,00 <br />51.50 <br />140.00 61920.00 <br />5,10000 57.650.00 <br />140.00 <br />53,920 00 <br />5.100.00 <br />6705000 <br />CHANGE ORDER 1.0 -TOTAL <br />2 <br />611,570.00 511,570.00 <br />SCHEDULE 1.0. LANDSCAPING <br />MOBILIZATION <br />LS <br />1.00 1 <br />5300000 <br />0.00 <br />50.00 <br />1.00 <br />53000.00 <br />2 <br />SITE GRADING <br />LS <br />1.00 <br />58,450.00 <br />0.00 <br />5000 <br />1.00 <br />58450.00 <br />3 <br />LANDSCAPE EDGER STEEL <br />LF <br />110000 <br />55.50 <br />1086.00 <br />55.97300 <br />1080.00 <br />$5973.00 <br />4 <br />STELLA DE CRO DAYLILY (01 CON]) <br />PERENNIAL <br />30600 <br />5247200 <br />30000 <br />52,47200 <br />HOSTAJUNE:(AL CON]) <br />PERENNIAL <br />17400 <br />__$800__ <br />$1000 <br />-30000 <br />17400 <br />.,,5174000 <br />17400 <br />51.740.00 <br />0 <br />RENAISSANCE SPIREA(82 CONT.) <br />SHRUB <br />2500 <br />536.00 <br />28.00 <br />51008.00 <br />28.00 <br />61 OD8.03 <br />7 <br />GREEN MOUNTAIN BOXWOOD(8200NT) <br />SHRUB <br />26.00 <br />536.00 <br />2600 <br />6936.00 <br />26.00 <br />0936.00 <br />8 <br />JUNIPERHEIGHT) <br />TREE <br />126.00 <br />$13600 <br />0.00 <br />60.00 <br />0.00 <br />60.00 <br />9 <br />SPRING SNOW CRABAPPLE (2" CAL.) <br />TREE <br />2.00 <br />6200.00 <br />2.00 <br />6400.00 <br />2.00 <br />6100.00 <br />10 <br />PRAIRIEFIRE CRABAPPLE(2-CAL) <br />TREE <br />3.00 <br />5200.00 <br />3.00 <br />560000 <br />3.00 <br />6600.00 <br />5.1 <br />ROYAL RED MAPLE (2.5 -CAL) <br />TREE <br />11.00 <br />6275.00 <br />8.00 <br />52.20000 <br />8.00 <br />62.200.00 <br />12 <br />COMPOST GRADE 2 <br />SY <br />500.00 <br />61.00 <br />0.00 <br />60.00 <br />500.00 <br />62000.00 <br />5.3 <br />PREMIUM HARDWOOD MULCH <br />CY <br />175.00 <br />535.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />14 <br />PLANT ESTABLISHMENT(2YEARS) <br />LS <br />1.00 <br />6200000 <br />0.00 <br />60.00 <br />0.00 <br />50,00 <br />15 <br />TYPE 1 FERTILIZER_(4AY2012) <br />185 <br />45000 <br />60.65 <br />0.00 <br />60.00 <br />0.00 <br />60.00 <br />16 <br />SILT FENCE TYPE MACHINE SLICED <br />LF <br />700.00 <br />52.00 <br />56600 <br />5143200 <br />506.00 <br />6113200 <br />17 <br />SEDIMENT REMOVAL BACKHOE <br />HR <br />600 <br />640.00 <br />12OD <br />5480.00 <br />12.00 <br />6480.00 <br />18 <br />SALVAGED TOPSOIL BORR2S7.JQl <br />CY <br />600.00 <br />5605 <br />98.00 <br />659290 <br />498.00 <br />53.01290 <br />19 <br />TOPSOIL BORROW (CV) <br />CY <br />125.00 <br />62420 <br />297.00 <br />67 187 40 <br />297.00 <br />67.18740 <br />20 <br />IRRIGATION SYSTEM <br />LS <br />1.00 <br />6876390 <br />1.00 <br />6876570 <br />1.00 <br />68.763.70 <br />21 <br />SOD <br />SY <br />1 5.100.00 <br />52,05 <br />0.00 <br />60,00 <br />0.00 <br />60.00 <br />SCHEDULE 1.0- IANOSCAPING - TOTAL <br />633,485,00 <br />649.355.00 <br />ALT RNAT01.0- LANDSCAPING 0100K <br />1 1 WET CAST RETAINING WALL • OPTION 1.0 <br />ALTERNATE 1.0 - LANDSCAPING BLOCK -TOTAL <br />CHANGE ORDER 1.0 <br />1 IANRCT TYPE 0 WOOD MULCH <br />L 2 SEED <br />SF 3.15000) 628.001_ 0.00 7 50.00 2928.00 J 681.984 001 <br />60.00 651,98400 <br />CY <br />SY <br />175.00 <br />628.00 <br />5.100,00 <br />51.50 <br />140.00 61920.00 <br />5,10000 57.650.00 <br />140.00 <br />53,920 00 <br />5.100.00 <br />6705000 <br />CHANGE ORDER 1.0 -TOTAL <br />2 <br />611,570.00 511,570.00 <br />