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PARTIAL PAYMENT ESTIMATE <br />NO. 8 <br />FROM: October 17, 2006 <br />TO: November 16, 2006 <br />CONTRACTOR: TOWER ASPHALT <br />ADDRESS: 15001 HUDSON ROAD P.O. BOX 15001 LAKELAND, MN 55043 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2005 STREET IMPROVEMENTS <br />COMPLETION DATE: <br />ORIGINAL September 10. 2005 (Substantial) <br />REVISED: <br />AMOUNT OF CONTRACT: <br />ORIGINAL: $2,168,497.46 <br />REVISED: $2,201,074.03 <br />SCHEDULE 1.0 - CARLA LANE, <br />1 2021.501 MOBILIZATION LS 1.00 526,260.00 0.00 $0.00 1.00 526,260.00 <br />2 2101.502 CLEARING TREE 7.00 5200.00 1.00 5200.00 15.00 53,000.00 <br />3 2101.507 GRUBBING TREE 7,00 <br />5105.00 1.00 $105.00 12.00 61,260.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 $10.00 0.00 50.00 59.00 5590.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 510.00 0.00 50.00 75.00 5]50.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 52.00 <br />0.00 60.00 5000.00 510,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 50.00 428.00 52,140.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 55.00 <br />0.00 50.00 0.00 $0,00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 $400.00 0.00 60.00 <br />4.00 $1,600.00 <br />10 2104.509 REMOVE SIGN EACH 6.00 515,00 0.00 50.00 6.00 590.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 $].00 0.00 50.00 12.00 584.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 520.00 0.00 50.00 27.00 $540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 5412.00 0.00 50.00 0.00 50.00 <br />14 2104.603 ABANDON STORM PIPE LF 260.00 $5.50 0.00 50.00 313.00 61,721,50 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 68.00 0.00 60.00 <br />46.00 6368.00 <br />16 2105.501 COMMON EXCAVATION CY <br />1,780.00 $7.50 0.00 60.00 2266.00 516,995.00 <br />17 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600,00 516.00 0.00 60.00 <br />3533.30 $56,532.80 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 61.70 0.00 60.00 5300.00 $9,010.00 <br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 $8.50 0.00 $0.00 3283.00 527,905.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 55.00 0.00 50.00 0.00 50.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 $46.00 395.28 518,182.88 395.28 $18,182.88 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 0.00 50.00 152.50 $10,675.00 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 $90.10 0.00 $0.00 449.79 618,036.58 <br />24 2501.602 18" FLARED ENO SECTION W/ TRASHGUARD EACH 3.00 $635.1] 0.00 $0.00 2.00 51,270.34 <br />25 2502.541 4-INCH PERF PE PIPE DRAIN LF 600.00 $2.00 0.00 $0.00 2528.00 55,056.00 <br />26 2602.604 4" INSULATION SY 75.00 528.34 0.00 50.00 300.10 58,504.83 <br />27 2503.541 10" DIP CLASS 52 LF 24.00 652.97 0.00 50.00 24.00 61,271.28 <br />28 2503.541 12' RC PIPE SEWER DES 3006, CLV LF 74.00 $39.33 0.00 50.00 74.00 $2,910.42 <br />29 2503.541 15" RC PIPE SEWER DES 3006, CLV LF 31.00 $40.41 0.00 50,00 31.00 $1,252.71 <br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 $182.21 0.00 $0.00 268.00 548,832.28 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 <br />0.00 50.00 1.00 6791.67 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 $1,208.19 0.00 60.00 2.00 62,416.38 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 $1,380.72 0.00 50.00 4.00 55,522.88 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 $650.00 0.00 $0.00 9.00 55,850.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 51,453.75 0.00 60.00 <br />6.00 58,722.50 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 555.00 0.00 $0.00 0.00 50.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 50.92 0.00 50.00 0.00 50.00 <br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 0618 LF 3,300.00 67.90 <br />0.00 50.00 3401.00 526,867.90 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 538.00 0.00 $0.00 651.00 624,738.00 <br />40 2590.602 INSTALL SALVAGED MAILBOX EACH 27.00 570.00 0.00 50.00 27.00 51,890.00 <br />41 2540.802 INSTALL SALVAGED LIGHT EACH 2.00 $550.00 0.00 60.00 <br />0.00 50.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 $20.00 0.00 $0.00 12.00 $240.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 515.00 0.00 50.00 0.00 50.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 $15.00 0.00 50.00 24.00 6360.00 <br />45 2563.601 TRAFFIC CONTROL LB 1.00 $1,000.00 0.00 60.00 1.00 $1,000.00 <br />46 2564,536 FURNISH AND INSTALL SIGN EACH 5.00 5150.00 0.00 50.00 6.00 6900.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 $1.75 0.00 $0.00 0.00 50.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 $13.50 0.00 50.00 150.00 52,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 5100.00 0.00 50.00 3.00 5300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 575.00 0.00 50.00 14.50 51,08].50 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750.00 0.00 $0.00 10.00 57,500.00 <br />SCHEDULE 1,0 - CARLA LANE -TOTAL <br />0 Pro7616600J /0071IPerrel Payments/Pay Estimate M6 (2005 Prate <br />-2 <br />518,487.88 5365,050.95 <br />CONTRACT ITEMS. <br />THIS PERIOD <br />TOTAL TO DATE <br />ITEM <br />Na <br />SPEC, <br />REF. <br />DESCRIPTION <br />UNIT. <br />QTY, <br />. UNIT <br />PRICE <br />QTY: AMOUNT <br />QTY.'. AMOUNT <br />SCHEDULE 1.0 - CARLA LANE, <br />1 2021.501 MOBILIZATION LS 1.00 526,260.00 0.00 $0.00 1.00 526,260.00 <br />2 2101.502 CLEARING TREE 7.00 5200.00 1.00 5200.00 15.00 53,000.00 <br />3 2101.507 GRUBBING TREE 7,00 <br />5105.00 1.00 $105.00 12.00 61,260.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 $10.00 0.00 50.00 59.00 5590.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 510.00 0.00 50.00 75.00 5]50.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 52.00 <br />0.00 60.00 5000.00 510,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 50.00 428.00 52,140.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 55.00 <br />0.00 50.00 0.00 $0,00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 $400.00 0.00 60.00 <br />4.00 $1,600.00 <br />10 2104.509 REMOVE SIGN EACH 6.00 515,00 0.00 50.00 6.00 590.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 $].00 0.00 50.00 12.00 584.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 520.00 0.00 50.00 27.00 $540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 5412.00 0.00 50.00 0.00 50.00 <br />14 2104.603 ABANDON STORM PIPE LF 260.00 $5.50 0.00 50.00 313.00 61,721,50 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 68.00 0.00 60.00 <br />46.00 6368.00 <br />16 2105.501 COMMON EXCAVATION CY <br />1,780.00 $7.50 0.00 60.00 2266.00 516,995.00 <br />17 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600,00 516.00 0.00 60.00 <br />3533.30 $56,532.80 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 61.70 0.00 60.00 5300.00 $9,010.00 <br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 $8.50 0.00 $0.00 3283.00 527,905.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 55.00 0.00 50.00 0.00 50.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 $46.00 395.28 518,182.88 395.28 $18,182.88 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 0.00 50.00 152.50 $10,675.00 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 $90.10 0.00 $0.00 449.79 618,036.58 <br />24 2501.602 18" FLARED ENO SECTION W/ TRASHGUARD EACH 3.00 $635.1] 0.00 $0.00 2.00 51,270.34 <br />25 2502.541 4-INCH PERF PE PIPE DRAIN LF 600.00 $2.00 0.00 $0.00 2528.00 55,056.00 <br />26 2602.604 4" INSULATION SY 75.00 528.34 0.00 50.00 300.10 58,504.83 <br />27 2503.541 10" DIP CLASS 52 LF 24.00 652.97 0.00 50.00 24.00 61,271.28 <br />28 2503.541 12' RC PIPE SEWER DES 3006, CLV LF 74.00 $39.33 0.00 50.00 74.00 $2,910.42 <br />29 2503.541 15" RC PIPE SEWER DES 3006, CLV LF 31.00 $40.41 0.00 50,00 31.00 $1,252.71 <br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 $182.21 0.00 $0.00 268.00 548,832.28 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 <br />0.00 50.00 1.00 6791.67 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 $1,208.19 0.00 60.00 2.00 62,416.38 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 $1,380.72 0.00 50.00 4.00 55,522.88 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 $650.00 0.00 $0.00 9.00 55,850.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 51,453.75 0.00 60.00 <br />6.00 58,722.50 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 555.00 0.00 $0.00 0.00 50.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 50.92 0.00 50.00 0.00 50.00 <br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 0618 LF 3,300.00 67.90 <br />0.00 50.00 3401.00 526,867.90 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 538.00 0.00 $0.00 651.00 624,738.00 <br />40 2590.602 INSTALL SALVAGED MAILBOX EACH 27.00 570.00 0.00 50.00 27.00 51,890.00 <br />41 2540.802 INSTALL SALVAGED LIGHT EACH 2.00 $550.00 0.00 60.00 <br />0.00 50.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 $20.00 0.00 $0.00 12.00 $240.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 515.00 0.00 50.00 0.00 50.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 $15.00 0.00 50.00 24.00 6360.00 <br />45 2563.601 TRAFFIC CONTROL LB 1.00 $1,000.00 0.00 60.00 1.00 $1,000.00 <br />46 2564,536 FURNISH AND INSTALL SIGN EACH 5.00 5150.00 0.00 50.00 6.00 6900.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 $1.75 0.00 $0.00 0.00 50.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 $13.50 0.00 50.00 150.00 52,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 5100.00 0.00 50.00 3.00 5300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 575.00 0.00 50.00 14.50 51,08].50 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750.00 0.00 $0.00 10.00 57,500.00 <br />SCHEDULE 1,0 - CARLA LANE -TOTAL <br />0 Pro7616600J /0071IPerrel Payments/Pay Estimate M6 (2005 Prate <br />-2 <br />518,487.88 5365,050.95 <br />