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PARTIAL. PAY ESTIMATE 84 <br />FROM: July 31, 2006 <br />T0: August 25, 2006 <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: 2006 STREET RECONSTRUCTION <br />COMPLETION DATE <br />ORIGINAL: August 31, 2006 <br />REVISED: <br />AMOUNT OF CONTRACT <br />ORIGINAL: 51,169,80] 47 <br />REVISED: <br />ITEM <br />140. <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 RUTH STREET <br />LS <br />$21000.00 <br />000 <br />50.00 <br />1,00 <br />$21,000.00 <br />1 <br />2021.501 <br />MOBILIZATION <br />1.00 <br />2 <br />2101.502 <br />CLEAR <br />TREE <br />100 <br />5375,00 <br />000 <br />50.00 <br />00D <br />60.00 <br />3 <br />2101.507 <br />GRUB <br />TREE <br />1.00 <br />537500 <br />0,00 <br />50.00 <br />0.00 <br />$0,00 <br />4 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />167.00 <br />$10.20 <br />0.00 <br />50.00 <br />168.00 <br />51713.60 <br />5 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />480.00 <br />52.20 <br />214.00 <br />8470.80 <br />436,00 <br />5959.20 <br />6 <br />2104.503 <br />REMOVE CONCRETE DRIVEWAY PAVEMENT <br />SF <br />25500 <br />$2.20 <br />370,00 <br />581400 <br />370.00 <br />5814,00 <br />7 <br />2104.503 <br />REMOVE CONCRETE PAD <br />SF <br />96.00 <br />52.20. <br />52.00 <br />70.00 <br />3,980.00 <br />$154,00 <br />$7,960.00 <br />7000 <br />4,70000 <br />5154.00 <br />59.400.00 <br />8 <br />2104.505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />470000 <br />9 <br />2104,509 <br />REMOVE MANHOLE OR CATCH BASIN <br />EACH <br />2.00 <br />$123,42 <br />0,00 <br />$0.00 <br />300 <br />$37026 <br />10 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />15.00 <br />580.00 <br />800 <br />5640.00 <br />600 <br />564000 <br />11 <br />2104.509 <br />REMOVE HYDRANT <br />EACH <br />400 <br />5493.68 <br />4.00 <br />51.974.72 <br />4.00 <br />51,974.72 <br />12 <br />2104.511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LF <br />520,00 <br />53.90 <br />0.00 <br />50.00 <br />000 <br />50.00 <br />13 <br />2104.513 <br />SAW CUT CONCRETE (FULL DEPTH) <br />LF <br />34.00 <br />54.90 <br />34.00 <br />5166,60 <br />34.00 <br />$166.60 <br />14 <br />2104523 <br />SALVAGE MAILBOX <br />EACH <br />18.00 <br />515000 <br />0.00 <br />50.00 <br />18.00 <br />52 .700.00 <br />15 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />2.00 <br />5150.00 <br />2.00 <br />$300,00 <br />2.00 <br />5300.00 <br />16 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />1,570.00 <br />58.50 <br />1,570,00 <br />513,345.00 <br />1,570.00 <br />513 345.00 <br />17 <br />2105.521 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />1 ,700.00 <br />$10.25 <br />1,700,00 <br />$17.425.00 <br />1,700.00 <br />517.425.00 <br />18 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />2,000.00 <br />51.10 <br />0.00 <br />$0.00 <br />000 <br />$0.00 <br />19 <br />2211,501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />2,200.00 <br />515.90 <br />1,954.83 <br />531 081,80 <br />1,954.83 <br />$31.081.80 <br />20 <br />2232.501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />75,00 <br />56.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />21 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />TON <br />500.00 <br />$47.50 <br />0.00 <br />$000 <br />0.00 <br />$0.00 <br />22 <br />2350,501 <br />TYPE SP WEAR COURSE MIXTURE DRIVEWAY <br />TON <br />40.00 <br />5100.00 <br />0.00 <br />60.00 <br />0.00 <br />50,00 <br />23 <br />2350.502 <br />TYPE SP NON WEARING COURSE MIXTURE (BASE) <br />TON <br />50000 <br />546,50 <br />0,00 <br />50.00 <br />0.00 <br />50.00 <br />24 <br />2502.541 <br />44NCH PERF PE PIPE DRAIN <br />LF <br />1,700.00 <br />512.50 <br />1,12000 <br />514.000.00 <br />1,12000 <br />514,000.00 <br />25 <br />2503.541 <br />12" RC PIPE SEWER DES 3006. CLV <br />LF <br />130.00 <br />$30.60 <br />94.00 <br />52,876.40 <br />116.00 <br />53,549.60 <br />26 <br />2503.541 <br />15" RC PIPE SEWER DES 3006 CLV <br />LF <br />550.00 <br />530.60 <br />32.00 <br />5979.20 <br />550,00 <br />516 830.00 <br />27 <br />2503,541 <br />18" RC PIPE SEWER DES 3006. CL III <br />LF <br />38800 <br />532.64 <br />0.00 <br />50.00 <br />394.00 <br />$12860.16 <br />28 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />100 <br />$359.04 <br />0.00 <br />50.00 <br />1.00 <br />$359.04 <br />29 <br />2504.602 <br />INSTALL HYDRANT AND VALVE <br />EACH <br />400 <br />$4080.00 <br />4.00 <br />$16,32000 <br />4.00 <br />$16,320.00 <br />30 <br />2504.602 <br />ADJUST GATE VALVE AND BOX <br />EACH <br />100 <br />$200.00 <br />100 <br />$200.00 <br />1.00 <br />520000 <br />31 <br />2504,602 <br />ADJUST VALVE BOX <br />EACH <br />3.00 <br />5180.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />32 <br />2504.602 <br />1" CURB STOP AND BOX <br />EACH <br />1.00 <br />$37026 <br />0.00 <br />$0.00 <br />0.00 <br />50.00 <br />33 <br />2504.603 <br />1" TYPE K COPPER PIPE <br />LF <br />40.00 <br />521.42 <br />0.00 <br />50.00 <br />000 <br />50.00 <br />34 <br />2506.502 <br />C0NST DRAINAGE STRUCTURE DESIGN SPECIAL 24 9(36" <br />EACH <br />4.00 <br />$1,734.00 <br />3.00 <br />55,202.00 <br />4.00 <br />$693600 <br />35 <br />2506.502 <br />C0NST DRAINAGE STRUCTURE DESIGN 48 -4020 <br />EACH <br />5.00 <br />$1,03800 <br />1.00 <br />31,93800 <br />5.00 <br />39.690.00 <br />36 <br />2506502 <br />CONST DRAINAGE STRUCTURE SPECIAL (27" DIA) <br />EACH <br />100 <br />51,428.00 <br />1.00 <br />5142800 <br />1.00 <br />51.428.00 <br />37 <br />2506.516 <br />CASTING ASSEMBLY <br />EACH <br />5.00 <br />$25500 <br />000 <br />$0.00 <br />0.00 <br />50.00 <br />38 <br />2521,501 <br />CONCRETE PAD (6" THICK) <br />SF <br />10000 <br />54 .40 <br />0.00 <br />50.00 <br />0.00 <br />30.00 <br />39 <br />2521.501 <br />CONCRETE CURB & GUTTER DESIGN 6618 <br />LF <br />2,68000 <br />59.50 <br />2,595.00 <br />524,652.50 <br />2595.00 <br />524,652.50 <br />40 <br />2531,507 <br />CONCRETE DRIVEWAY PAVEMENT <br />SY <br />25.00 <br />540.00 <br />40.00 <br />$1,600.00 <br />4000 <br />31,600.00 <br />41 <br />2531.507 <br />CONCRETE DRIVEWAY APRON (6' THICK) <br />SY <br />12000 <br />$40.00 <br />118.00 <br />$4,720,00 <br />118.00 <br />54720.00 <br />42 <br />2531.507 <br />CONCRETE DRIVEWAY APR0N (8' THICK) <br />SY <br />8000 <br />54600 <br />7900 <br />$3,634,00 <br />79.00 <br />53,634.00 <br />43 <br />2540.602 <br />INSTALL SALVAGED MAILBOX <br />EACH <br />18.00 <br />5135.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />44 <br />2563601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />$1.000.00 <br />0.00 <br />50.00 <br />1.00 <br />31,000.00 <br />45 <br />2564.531 <br />F 8 I SIGN PANEL <br />SF <br />68.00 <br />531.00 <br />0.00 <br />30.00 <br />0.00 <br />50.00 <br />46 <br />2564.536 <br />INSTALL SALVAGED SIGN <br />EACH <br />2,00 <br />$15000 <br />000 <br />$0,00 <br />0.00 <br />50.00 <br />47 <br />2564.602 <br />F &I SIGN POST <br />EACH <br />200 <br />5100.00 <br />000 <br />50.00 <br />0.00 <br />50.00 <br />48 <br />2573.502 <br />SILT FENCE TYPE MACHINE SLICED <br />LF <br />100.00 <br />$2.20 <br />0.00 <br />50.00 <br />0.00 <br />$0.00 <br />49 <br />2573530 <br />INLET PROTECTION (WIMCO) <br />EACH <br />10.00 <br />$17500 <br />0.00 <br />50.00 <br />0.00 <br />$0.00 <br />50 <br />2573.530 <br />INLET PROTECTION (STRUCTURE W/O CASTING) <br />EACH <br />10.00 <br />$175.00 <br />4.00 <br />5700.00 <br />8.00 <br />$1 400.00 <br />51 <br />SPEC <br />INLET SEDIMENT REMOVAL (WIMCO) <br />EACH <br />2000 <br />310000 <br />0,00 <br />$0.00 <br />0.00 <br />50.00 <br />52 <br />SPEC <br />SEDIMENT REMOVAL BACKHOE <br />HR <br />2,00 <br />5140.00 <br />0,00 <br />$0.00 <br />0.00 <br />50.00 <br />53 <br />SPEC <br />STC 3600 STORMCEPTOR <br />EACH <br />1.00 <br />531.620.00 <br />0.00 <br />$0.00 <br />1.00 <br />$31 620.00 <br />54 <br />SPEC <br />GRADATION TEST, CLASS 5 <br />EACH <br />100 <br />$125.40 <br />0.00 <br />50.00 <br />0.00 <br />5000 <br />55 <br />SPEC <br />PROCTOR TEST, CLASS 5 <br />EACH <br />100 <br />3138.60 <br />0,00 <br />50.00 <br />000 <br />50.00 <br />56 <br />SPEC <br />PROCTOR TEST, CLASS 5 <br />EACH <br />200 <br />3138.60 <br />0.00 <br />$0,00 <br />0.00 <br />$0.00 <br />57 <br />SPEC <br />DENSITY TEST. INPLACE <br />EACH <br />20,00 <br />$46.20 <br />300 <br />$138.60 <br />3.00 <br />5138.60 <br />58 <br />SPEC <br />CONCRETE TESTING <br />EACH <br />6.00 <br />5145.20 <br />2.00 <br />5290,40 <br />2.00 <br />5290.40 <br />