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PARTIAL PAY ESTIMATE 82 <br />FROM: May 26, 2006 <br />TO: June 30, 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: $1,169.807.47 <br />REVISED: <br />REM <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 <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0 RUTH STREET <br />1 <br />2021.501 <br />MOBILIZATION <br />1,5 <br />1.00 <br />621.000,00 <br />0.00 <br />50,00 <br />0,00 <br />50.00 <br />2 <br />2101.502 <br />CLEAR <br />TREE <br />1.00 <br />5375.00 <br />0.00 <br />50.00 <br />0,00 <br />50.00 <br />3 <br />2101.507 <br />GRUB <br />TREE <br />1.00 <br />5375,00 <br />0.00 <br />00.00 <br />0,00 <br />$0.00 <br />4 <br />2104.501 <br />REMOVE SEWER PIPE (STORM) <br />LF <br />167.00 <br />510.20 <br />0,00 <br />$0.00 <br />0.00 <br />50,00 <br />5 <br />2104.501 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />480.00 <br />$2.20 <br />0,00 <br />50.00 <br />0.00 <br />5000 <br />6 <br />2104.503 <br />REMOVE CONCRETE DRIVEWAY PAVEMENT <br />SF <br />255.00 <br />52.20 <br />0.00 <br />$0,00 <br />0,00 <br />50.00 <br />7 <br />2104,503 <br />REMOVE CONCRETE PAD <br />SF <br />96,00 <br />52.20 <br />0.00 <br />50.00 <br />0,00 <br />5000 <br />8 <br />2104,505 <br />REMOVE BITUMINOUS PAVEMENT <br />SY <br />4,700,00 <br />$200 <br />0.00 <br />$0,00 <br />0,00 <br />50.00 <br />9 <br />2104.509 <br />REMOVE MANHOLE OR CATCH BASIN <br />EACH <br />2,00 <br />5123,42 <br />0.00 <br />$0.00 <br />0,00 <br />5000 <br />10 <br />2104.509 <br />REMOVE SIGN <br />EACH <br />15,00 <br />580,00 <br />0.00 <br />80.00 <br />0.00 <br />5000 <br />11 <br />2104.500 <br />REMOVE HYDRANT <br />EACH <br />4.00 <br />5493,68 <br />0.00 <br />$0.00 <br />0.00 <br />50,00 <br />12 <br />2104.511 <br />SAW CUT BITUMINOUS (FULL DEPTH) <br />LE <br />520.00 <br />83.90 <br />0,00 <br />5000 <br />0.00 <br />$0,00 <br />13 <br />2104.513 <br />SAW CUT CONCRETE (FULL DEPTH) <br />LF <br />34,00 <br />$400 <br />0.00 <br />$0,00 <br />0,00 <br />5000 <br />14 <br />2104.523 <br />SALVAGE MAILBOX <br />EACH <br />10.00 <br />5150,00 <br />0.00 <br />$0.00 <br />0,00 <br />5000 <br />15 <br />2104.523 <br />SALVAGE SIGN <br />EACH <br />2.00 <br />5150,00 <br />0.00 <br />8000 <br />0.00 <br />50.00 <br />16 <br />2105.501 <br />COMMON EXCAVATION (P) <br />CY <br />1.570.00 <br />$8,50 <br />0.00 <br />$0.00 <br />0.00 <br />50.00 <br />17 <br />2105,521 <br />SELECT GRANULAR BORROW (CV) <br />CY <br />170000 <br />$1025 <br />0,00 <br />5000 <br />0.00 <br />0,00 <br />$0.00 <br />50.00 <br />18 <br />2131.502 <br />CALCIUM CHLORIDE <br />GAL <br />2.000,00 <br />51,10 <br />0.00 <br />$0,00 <br />19 <br />2211,501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />2.200.00 <br />515.90 <br />0,00 <br />50.00 <br />0.00 <br />50,00 <br />20 <br />2232,501 <br />MILL BITUMINOUS PAVEMENT <br />SY <br />TON <br />75,00 <br />500.00 <br />8600 <br />547.50 <br />0.00 <br />0.00 <br />$0,00 <br />$0,00 <br />0.00 <br />0.00 <br />50.00 <br />80.00 <br />21 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE <br />22 <br />2350.501 <br />TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) <br />TYPE SP NON WEARING COURSE MIXTURE (BASE) <br />4414CH PERF PE PIPE DRAIN <br />TON <br />TON <br />LF <br />40,00 <br />500.00 <br />1,70000 <br />510000 <br />546,50 <br />$12.50 <br />0.00 <br />0.00 <br />0,00 <br />$0,00 <br />$0.00 <br />50.00 <br />0.00 <br />0,00 <br />0.00 <br />50.00 <br />$0.00 <br />50.00 <br />23 <br />2350.502 <br />24 <br />2502,541 <br />20 <br />2503.541 <br />12" RC PIPE SEWER DES 3006, CLV <br />LF <br />130.00 <br />530.60 <br />0,00 <br />50.00 <br />0.00 <br />50,00 <br />26 <br />2503,541 <br />15" RC PIPE SEWER DES 3006, CLV <br />LF <br />550.00 <br />530,60 <br />0.00 <br />$000 <br />0,00 <br />$0.00 <br />27 <br />2503.541 <br />18" RC PIPE SEWER DES 3006. CL III <br />LF <br />388.00 <br />832.64 <br />0,00 <br />$0.00 <br />0,00 <br />50,00 <br />28 <br />2503.602 <br />CONNECT TO EXISTING STORM SEWER <br />EACH <br />1.00 <br />5359.04 <br />0,00 <br />50.00 <br />0.00 <br />$0,00 <br />29 <br />2504.602 <br />INSTALL HYDRANT AND VALVE <br />EACH <br />4.00 <br />$4080.00 <br />0,00 <br />$0.00 <br />0.00 <br />50,00 <br />30 <br />2504.602 <br />ADJUST GATE VALVE AND BOX <br />EACH <br />1,00 <br />$200.00 <br />0,00 <br />50,00 <br />0.00 <br />$0,00 <br />31 <br />2504.602 <br />ADJUST VALVE BOX <br />EACH <br />3,00 <br />5180.00 <br />0.00 <br />$0,00 <br />0.00 <br />$0.00 <br />32 <br />2504,602 <br />1' CURB STOP AND BOX <br />EACH <br />1.00 <br />$370,26 <br />0.00 <br />80.00 <br />0,00 <br />50.00 <br />33 <br />2504,603 <br />1" TYPE K COPPER PIPE <br />LE <br />40.00 <br />$21.42 <br />0.00 <br />80.00 <br />0.00 <br />50.00 <br />34 <br />2506.502 <br />CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24'X36" <br />EACH <br />4.00 <br />51,734.00 <br />0,00 <br />$0.00 <br />0.00 <br />50,00 <br />35 <br />2506.502 <br />CONST DRAINAGE STRUCTURE DESIGN 484020 <br />EACH <br />5.00 <br />$1,938.00 <br />0,00 <br />50.00 <br />0.00 <br />50.00 <br />36 <br />2506.502 <br />2506.516 <br />CONST DRAINAGE STRUCTURE SPECIAL (27" DIA) <br />CASTING ASSEMBLY <br />EACH <br />EACH <br />1,00 <br />5.00 <br />51.428.00 <br />5255.00 <br />0.00 <br />0,00 <br />5000 <br />50.00 <br />0.00 <br />0.00 <br />50.00 <br />$0,00 <br />37 <br />38 <br />2521.501 <br />CONCRETE PAD (6" THICK) <br />SF <br />100.00 <br />54.40 <br />0.00 <br />80,00 <br />0.00 <br />50.00 <br />39 <br />2521,501 <br />CONCRETE CURB & GUTTER DESIGN 6618 <br />LF <br />SY <br />2.600.00 <br />25.00 <br />59.50 <br />540.00 <br />0.00 <br />0.00 <br />50.00 <br />$0.00 <br />0.00 <br />0.00 <br />50.00 <br />50.00 <br />40 <br />2531.507 <br />CONCRETE DRIVEWAY PAVEMENT <br />41 <br />2531.507 <br />CONCRETE DRIVEWAY APRON (6" THICK) <br />SY <br />120,00 <br />54000 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />42 <br />2531.507 <br />CONCRETE DRIVEWAY APRON (8 " THICK) <br />INSTALL SALVAGED MAILBOX <br />SY <br />EACH <br />80.00 <br />18.00 <br />846,00 <br />5135.00 <br />0.00 <br />0.00 <br />$0.00 <br />50.00 <br />0.00 <br />0,00 <br />50.00 <br />50.00 <br />43 <br />2540.602 <br />44 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />$1,000.00 <br />0,00 <br />50.00 <br />0.00 <br />50.00 <br />45 <br />2564.531 <br />F & I SIGN PANEL <br />SF <br />58,00 <br />$31.00 <br />0,00 <br />50.00 <br />0.00 <br />60.00 <br />46 <br />2564.536 <br />INSTALL SALVAGED SIGN <br />EACH <br />2,00 <br />5150.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />47 <br />2564.602 <br />F & 1 SIGN POST <br />EACH <br />2.00 <br />$100.00 <br />0.00 <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 />52.20 <br />0,00 <br />50.00 <br />0.00 <br />50.00 <br />49 <br />2573.530 <br />INLET PROTECTION (WIMCO) <br />EACH <br />10,00 <br />5175.00 <br />0,00 <br />50.00 <br />0.00 <br />50.00 <br />50 <br />2573,530 <br />INLET PROTECTION (STRUCTURE W/0 CASTING) <br />EACH <br />10.00 <br />5175.00 <br />0.00 <br />0.00 <br />50,00 <br />50.00 <br />0.00 <br />000 <br />$0.00 <br />50.00 <br />51 <br />SPEC <br />INLET SEDIMENT REMOVAL (WIMCO) <br />EACH <br />20.00 <br />5100,00 <br />52 <br />SPEC <br />SEDIMENT REMOVAL BACKHOE <br />HR <br />2.00 <br />$140.00 <br />0.00 <br />50.00 <br />0,00 <br />50.00 <br />53 <br />SPEC <br />ST0 3600 STORMCEPTOR <br />EACH <br />1,00 <br />531.620.00 <br />0,00 <br />5000 <br />0.00 <br />50,00 <br />54 <br />SPEC <br />GRADATION TEST. CLASS 5 <br />EACH <br />1,00 <br />5125.40 <br />0.00 <br />$0,00 <br />000 <br />$0.00 <br />55 <br />SPEC <br />PROCTOR TEST, CLASS 5 <br />EACH <br />1.00 <br />5138.60 <br />0,00 <br />$000 <br />0,00 <br />50.00 <br />56 <br />SPEC <br />PROCTOR TEST CLASS 5 <br />EACH <br />2.00 <br />5138.60 <br />0.00 <br />50.00 <br />0.00 <br />50,00 <br />57 <br />SPEC <br />DENSITY TEST, INPLACE <br />EACH <br />20.00 <br />546.20 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />58 <br />SPEC <br />CONCRETE TESTING <br />EACH <br />6,00 <br />$145.20 <br />0.00 <br />50,00 <br />0.00 <br />$0,00 <br />59 <br />SPEC <br />BITUMINOUS CORE DENSITY <br />EACH <br />6.00 <br />5100.00 <br />0.00 <br />$0,00 <br />0.00 <br />$000 <br />