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PARTIAL PAYMENT ESTIMATE <br />NO. 8 <br />(FINAL) <br />FROM: December3, 2005 <br />TO: December4, 2006 <br />CONTRACTOR: FRATTALONE COMPANIES. INC. <br />ADDRESS: 3066 SPRUCE STREET. ST. PAUL, MN 55117 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2004 STREET IMPROVEMENTS <br />COMPLETION DATE: <br />ORIGINAL September 10. 2004 <br />REVISED: September 22. 2004 <br />AMOUNT OF CONTRACT: <br />ORIGINAL: 31,125,000.00 <br />REVISED: <br />SCHEDULE 1.0 - MIDDLE STREET STORM SEWER AND ROAD <br />1 2021.501 MOBILIZATION <br />2 2101 501 CLEARING <br />3 2101.501 GRUBBING <br />4 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />5 2104.501 REMOVE STORM SEWER PIPE <br />6 2104.501 REMOVE 18" RCP FLARED END SECTION <br />7 2104.505 REMOVE BITUMINOUS PAVEMENT <br />8 2104.505 REMOVE BITUMINOUS SIDEWALK <br />9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT <br />10 2104.509 REMOVE MANHOLE OR CATCH BASIN <br />11 2104.509 REMOVE SIGN <br />12 2104 513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) <br />13 2104.523 SALVAGE SIGN <br />14 2104.523 SALVAGE LIGHT <br />15 2104.604 SALVAGE CONCRETE PAVERS <br />16 2105.501 COMMON EXCAVATION <br />17 2211.501 AGGREGATE BASE CLASS 5 <br />18 2232.501 MILL BITUMINOUS PAVEMENT <br />19 2350.501 TYPE MV4 WEAR COURSE MIXTURE <br />20 2350.501 TYPE LV3 BASE COURSE MIXTURE <br />21 2357.502 BITUMINOUS MATERIAL FOR TACK COAT <br />22 2503.541 18" RC PIPE SEWER DES 3006, CLV <br />23 2503.541 21" RC PIPE SEWER DES 3006, CLV <br />24 2503.541 30" RC PIPE SEWER DES 3006, CLIII <br />25 2503.602 CONNECT TO EXISTING STORM SEWER <br />26 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 <br />27 2506.511 MANHOLE REPAIR <br />28 2511.502 RANDOM RIPRAP CL IV <br />29 2521.501 4" CONCRETE WALK <br />30 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 <br />31 2531.602 PEDESTRIAN CURB RAMP <br />32 2540.604 INSTALL CONCRETE PAVERS <br />33 2545.602 INSTALL LIGHT POLE <br />34 2563.601 TRAFFIC CONTROL <br />35 2504.536 INSTALL SIGN <br />36 2564.603 24" STOP LINE WHITE -POLY PREFORMED <br />37 SPEC GRADATION TEST, CLASS 5 <br />38 SPEC PROCTOR TEST, CLASS 5 <br />39 SPEC PROCTOR TEST <br />40 SPEC DENSITY TEST - CLASS 5 & SUBGRADE <br />41 SPEC CONCRETE TESTING <br />42 SPEC BITUMINOUS CORE DENSITY <br />43 SPEC CALCIUM CHLORIDE <br />LS 1 332,860.85 <br />TREE 4 3262.50 <br />TREE 4 552.50 <br />LF 585 32.20 <br />LF 450 39.00 <br />EACH 1 320000 <br />SY 3,600 52.25 <br />SY 170 82.25 <br />SY 40 55.00 <br />EACH 4 5225.00 <br />EACH 1 521.00 <br />LF 375 33.00 <br />EACH 11 321.00 <br />EACH 2 31,315.00 <br />SY 70 59.00 <br />CY 923 38.75 <br />TON 1,200 57.50 <br />SY 5 36.40 <br />TON 27" 545.75 <br />TON 27" 343.40 <br />GAL 11 $1.05 <br />LF 11 323.15 <br />LF 8 327.00 <br />LF 28 341.65 <br />EACH 31,000.00 <br />EACH 31,875.00 <br />EACH 3800.00 <br />TON 12. 575.00 <br />SF 9,58 52.66 <br />LF 1,35 89.92 <br />EACH 9400.00 <br />SY 7 310.00 <br />EACH 31,315.00 <br />LS 3840.00 <br />EACH 1 389.25 <br />LF 3. 310.00 <br />EACH 8107.10 <br />EACH 2137.50 <br />EACH 3137.50 <br />EACH 363.00 <br />EACH $23100 <br />EACH 342.00 <br />GAL 900 51.00 <br />0.00 50.00 1.00 532,860.85 <br />0.00 50.00 4.00 51,050.00 <br />0.00 50.00 4.00 3210.00 <br />0.00 50.00 610.00 31,342.00 <br />0.00 30.00 438.00 83,942.00 <br />0.00 30.00 1.00 $200.00 <br />0.00 80.00 3446.00 57,753.50 <br />0.00 80.00 154,00 3346,50 <br />0.00 50.00 54.00 3270,00 <br />0.00 30.00 4.00 800000 <br />0.00 30.00 1.00 321.00 <br />0.00 30.00 359.00 31077.00 <br />0.00 50.00 6.00 3126.00 <br />0.00 50.00 1.00 51,315.00 <br />0.00 30.00 28.00 3252.00 <br />0.00 30.00 923.00 38,076.25 <br />0.00 50.00 1332,61 59,994,58 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 297.81 313,624.81 <br />0.00 50.00 376.72 516,349.65 <br />0.00 50.00 0.00 80.00 <br />0.00 30.00 213.00 54,930.95 <br />0.00 50.00 8.00 5216.00 <br />0.00 30.00 292.00 312,161.80 <br />0.00 30.00 1.00 31,000.00 <br />0.00 30.00 5.00 39,375.00 <br />0.00 30.00 1.00 5800.00 <br />0.00 30.00 0.00 30.00 <br />0.00 50.00 4284,00 111,395.44 <br />0 00 30.00 1450.00 314,384.00 <br />0.00 50.00 9.00 53,600.00 <br />0.00 50.00 28.00 3280.00 <br />0.00 50.00 '1.00 51,315.00 <br />0.00 50.00 1.00 5840.00 <br />0.00 80.00 6.00 3535.50 <br />000 50.00 0.00 50.00 <br />0.00 $000 1.00 5107.10 <br />0.00 90.00 1.00 5137.50 <br />0.00 30.00 4.00 555000 <br />0.00 50.00 24.00 31.512.00 <br />0.00 50.00 2.00 5462.00 <br />0.00 50.00 2.00 584.00 <br />0.00 30.00 0.00 30.00 <br />T SCHEDULE 1.0- MIDDLE STREET STORM SEWER AND ROAD TOTAL 30.00 5163,397.42 <br />O:IPro)1816600JI0071 /Partial Payments/Pay Estimate 118 (Final) <br />CONTRACT ITEMS <br />THIS PERIOD <br />TOTAL TO DATE <br />ITEM <br />SPEC. <br />NO. <br />REF. <br />DESCRIPTION <br />UNIT <br />QTY. <br />UNIT <br />QTY. AMOUNT <br />QTY. AMOUNT <br />PRICE <br />SCHEDULE 1.0 - MIDDLE STREET STORM SEWER AND ROAD <br />1 2021.501 MOBILIZATION <br />2 2101 501 CLEARING <br />3 2101.501 GRUBBING <br />4 2104.501 REMOVE CONCRETE CURB AND GUTTER <br />5 2104.501 REMOVE STORM SEWER PIPE <br />6 2104.501 REMOVE 18" RCP FLARED END SECTION <br />7 2104.505 REMOVE BITUMINOUS PAVEMENT <br />8 2104.505 REMOVE BITUMINOUS SIDEWALK <br />9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT <br />10 2104.509 REMOVE MANHOLE OR CATCH BASIN <br />11 2104.509 REMOVE SIGN <br />12 2104 513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) <br />13 2104.523 SALVAGE SIGN <br />14 2104.523 SALVAGE LIGHT <br />15 2104.604 SALVAGE CONCRETE PAVERS <br />16 2105.501 COMMON EXCAVATION <br />17 2211.501 AGGREGATE BASE CLASS 5 <br />18 2232.501 MILL BITUMINOUS PAVEMENT <br />19 2350.501 TYPE MV4 WEAR COURSE MIXTURE <br />20 2350.501 TYPE LV3 BASE COURSE MIXTURE <br />21 2357.502 BITUMINOUS MATERIAL FOR TACK COAT <br />22 2503.541 18" RC PIPE SEWER DES 3006, CLV <br />23 2503.541 21" RC PIPE SEWER DES 3006, CLV <br />24 2503.541 30" RC PIPE SEWER DES 3006, CLIII <br />25 2503.602 CONNECT TO EXISTING STORM SEWER <br />26 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 <br />27 2506.511 MANHOLE REPAIR <br />28 2511.502 RANDOM RIPRAP CL IV <br />29 2521.501 4" CONCRETE WALK <br />30 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 <br />31 2531.602 PEDESTRIAN CURB RAMP <br />32 2540.604 INSTALL CONCRETE PAVERS <br />33 2545.602 INSTALL LIGHT POLE <br />34 2563.601 TRAFFIC CONTROL <br />35 2504.536 INSTALL SIGN <br />36 2564.603 24" STOP LINE WHITE -POLY PREFORMED <br />37 SPEC GRADATION TEST, CLASS 5 <br />38 SPEC PROCTOR TEST, CLASS 5 <br />39 SPEC PROCTOR TEST <br />40 SPEC DENSITY TEST - CLASS 5 & SUBGRADE <br />41 SPEC CONCRETE TESTING <br />42 SPEC BITUMINOUS CORE DENSITY <br />43 SPEC CALCIUM CHLORIDE <br />LS 1 332,860.85 <br />TREE 4 3262.50 <br />TREE 4 552.50 <br />LF 585 32.20 <br />LF 450 39.00 <br />EACH 1 320000 <br />SY 3,600 52.25 <br />SY 170 82.25 <br />SY 40 55.00 <br />EACH 4 5225.00 <br />EACH 1 521.00 <br />LF 375 33.00 <br />EACH 11 321.00 <br />EACH 2 31,315.00 <br />SY 70 59.00 <br />CY 923 38.75 <br />TON 1,200 57.50 <br />SY 5 36.40 <br />TON 27" 545.75 <br />TON 27" 343.40 <br />GAL 11 $1.05 <br />LF 11 323.15 <br />LF 8 327.00 <br />LF 28 341.65 <br />EACH 31,000.00 <br />EACH 31,875.00 <br />EACH 3800.00 <br />TON 12. 575.00 <br />SF 9,58 52.66 <br />LF 1,35 89.92 <br />EACH 9400.00 <br />SY 7 310.00 <br />EACH 31,315.00 <br />LS 3840.00 <br />EACH 1 389.25 <br />LF 3. 310.00 <br />EACH 8107.10 <br />EACH 2137.50 <br />EACH 3137.50 <br />EACH 363.00 <br />EACH $23100 <br />EACH 342.00 <br />GAL 900 51.00 <br />0.00 50.00 1.00 532,860.85 <br />0.00 50.00 4.00 51,050.00 <br />0.00 50.00 4.00 3210.00 <br />0.00 50.00 610.00 31,342.00 <br />0.00 30.00 438.00 83,942.00 <br />0.00 30.00 1.00 $200.00 <br />0.00 80.00 3446.00 57,753.50 <br />0.00 80.00 154,00 3346,50 <br />0.00 50.00 54.00 3270,00 <br />0.00 30.00 4.00 800000 <br />0.00 30.00 1.00 321.00 <br />0.00 30.00 359.00 31077.00 <br />0.00 50.00 6.00 3126.00 <br />0.00 50.00 1.00 51,315.00 <br />0.00 30.00 28.00 3252.00 <br />0.00 30.00 923.00 38,076.25 <br />0.00 50.00 1332,61 59,994,58 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 297.81 313,624.81 <br />0.00 50.00 376.72 516,349.65 <br />0.00 50.00 0.00 80.00 <br />0.00 30.00 213.00 54,930.95 <br />0.00 50.00 8.00 5216.00 <br />0.00 30.00 292.00 312,161.80 <br />0.00 30.00 1.00 31,000.00 <br />0.00 30.00 5.00 39,375.00 <br />0.00 30.00 1.00 5800.00 <br />0.00 30.00 0.00 30.00 <br />0.00 50.00 4284,00 111,395.44 <br />0 00 30.00 1450.00 314,384.00 <br />0.00 50.00 9.00 53,600.00 <br />0.00 50.00 28.00 3280.00 <br />0.00 50.00 '1.00 51,315.00 <br />0.00 50.00 1.00 5840.00 <br />0.00 80.00 6.00 3535.50 <br />000 50.00 0.00 50.00 <br />0.00 $000 1.00 5107.10 <br />0.00 90.00 1.00 5137.50 <br />0.00 30.00 4.00 555000 <br />0.00 50.00 24.00 31.512.00 <br />0.00 50.00 2.00 5462.00 <br />0.00 50.00 2.00 584.00 <br />0.00 30.00 0.00 30.00 <br />T SCHEDULE 1.0- MIDDLE STREET STORM SEWER AND ROAD TOTAL 30.00 5163,397.42 <br />O:IPro)1816600JI0071 /Partial Payments/Pay Estimate 118 (Final) <br />