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PARTIAL PAY ESTIMATE #1 <br />FROM: May 31, 2006 <br />TO: July 1, 2006 <br />CONTRACTOR: E.H. Renner& Sons, Inc. <br />ADDRESS: 15688 Jarvis St. NW, Elk River, MN 55330 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: MARKET PLACE POND <br />ORIGINAL: <br />REVISED: <br />COMPLETION DATE <br />June 30, 2006 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 17,314.00 <br />REVISED: <br />ITEM :; <br />NO..:� <br />:.:. <br />ITEM DESCRIPTION ;': <br />€ .: <br />• <br />[ UNIT: <br />ORIGI■ALCONTRACt <br />QTY!':: UNiT.PRICE <br />:::THIS PERIOD <br />QTY. TOTAL'PRICE <br />:::TOTALTO -DATE <br />4TY, TOTAL PRICE: <br />SCHEDULE 1.0 - MARKET PLACE POND <br />1 <br />MOB /DEMOB (WELL) <br />LS <br />1.00 <br />800.00 <br />1.00 <br />$800.00 <br />1.00 <br />$800.00 <br />2 <br />DRILL 8 1/2" DIAMETER BOREHOLE <br />FT <br />160.00 <br />10.00 <br />153.00 <br />51,530.00 <br />153.00 <br />51,530.00 <br />3 <br />F & SET 4" DIA STEEL CASING <br />FT <br />154.00 <br />9.00 <br />146.00 <br />$1,314.00 <br />146.00 <br />$1,314.00 <br />4 <br />4" DIAMETER SCREEN <br />FT <br />8.00 <br />60.00 <br />8.00 <br />5480.00 <br />8.00 <br />$480.00 <br />5 <br />F & I NEAT CEMENT GROUT <br />CY <br />4,00 <br />350.00 <br />1.37 <br />5479.50 <br />1.37 <br />$479.50 <br />6 <br />DEVELOPMENT <br />HRS <br />8.00 <br />220.00 <br />9.00 <br />51,980.00 <br />9.00 <br />51,980.00 <br />7 <br />DISCHARGE PIPING <br />FT <br />200.00 <br />4.00 <br />$0.00 <br />$0.00 <br />8 <br />FIR TEST PUMP EQUIPMENT <br />LS <br />1.00 <br />500.00 <br />1.00 <br />$500.00 <br />1.00 <br />$500.00 <br />9 <br />TEST PUMPING <br />HRS <br />2.00 <br />150.00 <br />2.00 <br />$300.00 <br />2.00 <br />5300.00 <br />10 <br />DISINFECTION <br />LS <br />1.00 <br />75.00 <br />1.00 <br />575.00 <br />1.00 <br />575.00 <br />11 <br />WATER ANALYSIS <br />LS <br />1.00 <br />200.00 <br />$0.00 <br />$0.00 <br />12 <br />CLEAN UP <br />LS <br />1.00 <br />250.00 <br />1.00 <br />$250.00 <br />1.00 <br />5250.00 <br />13 <br />MOB /DEMOB (PUMP) <br />LS <br />1.00 <br />350.00 <br />1.00 <br />5350.00 <br />1.00 <br />5350.00 <br />14 <br />PUMP, MOTOR & CONTROLS <br />LS <br />1.00 <br />1 100.00 <br />1.00 <br />$1 100.00 <br />1.00 <br />$1,1r <br />15 <br />1 1/2" DROP PIPE & SUBCABLE <br />FT <br />126.00 <br />8.50 <br />126.00 <br />51.071.00 <br />126.00 <br />$1,0,. <br />16 <br />ELECTRICAL INSTALLATION <br />LS <br />1.00 <br />4,500.00 <br />$0.00 <br />50.00 <br />17 <br />DISCHARGE ASSEMBLY <br />LS <br />1.00 <br />610.00 <br />1.00 <br />5610.00 <br />1.00 <br />5610.00 <br />18 <br />1 1/2" WATER PIPE TO POND <br />FT <br />22.00 <br />6.00 <br />22.00 <br />$132.00 <br />22.00 <br />5132.00 <br />SCHEDULE 1.0 - MARKET PLACE POND -- TOTAL 510,971.50 $10,971.50 <br />