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PARTIAL PAYMENT ESTIMATE <br />NO. 7 <br />FROM: April 6, 2006 <br />TO: October 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: 32,201,074.03 <br />ITEM SPEC. <br />NO. REF. <br />DESCRIPTION <br />CONTRACT ITEMS ®. THIS PERIOD ® TOTAL TO DATE <br />UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT <br />PRICE <br />SCHEDULE 1,0 - CARLA LANE <br />1 2021.501 MOBILIZATION LS 1.00 326,260.00 0.00 60.00 1.00 626,26000 <br />2 2101,502 CLEARING TREE 7.00 3200.00 0.00 50.00 14,00 52,80000 <br />3 2101.507 GRUBBING TREE 7.00 6105.00 0.00 50.00 11.00 61,155.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 610.00 0,00 30.00 59.00 5590.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310,00 0.00 50.00 75.00 5750.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 5200 0.00 50.00 5000.00 $10,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 5500 0,00 50.00 428.00 32,140.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 35,00 0.00 50.00 0.00 $0.00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 3400.00 0.00 50.00 4.00 51.600,00 <br />10 2104.509 REMOVE SIGN EACH 6.00 315.00 0.00 50,00 6.00 390.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75,00 37.00 0.00 30.00 12.00 384.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 520.00 0.00 30.00 27.00 3540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 3412,00 0.00 30.00 0.00 50.00 <br />14 2104.603 ABANDON STORM PIPE LF 260.00 35.50 0.00 30.00 313,00 31,721.50 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS 5Y 15.00 38.00 0.00 50,00 46.00 3368.00 <br />16 2105.501 COMMON EXCAVATION CY 1,78000 57.50 0,00 30.00 2266.00 516,995.00 <br />17 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 516.00 0,00 30.00 3533.30 356,532.80 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 581000 51,70 0.00 50.00 5300,00 59,010.00 <br />19 2211.501 AGGREGATE BASE CLASS5 TON 2,800,00 58.50 0.00 50,00 3283.00 527,905,50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 35.00 0.00 30.00 0.00 50.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 546.00 0.00 30.00 0.00 30.00 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 570.00 0.00 50.00 152,50 510,675.00 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 340.10 0.00 50.00 449.79 518,036.58 <br />24 2501.602 18" FLARED END SECTION W/ TRASHGUARD EACH 3.00 5635.17 0.00 50.00 2.00 51,27034 <br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600,00 32.00 0.00 5000 2528.00 55,056.00 <br />26 2502,604 4 " INSULATION SY 75.00 528.34 0.00 50.00 300.10 58,504.83 <br />27 2503.541 10" DIP CLASS 52 LE 24.00 552.97 0.00 30.00 24.00 51,271.28 <br />28 2503.541 12" RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 0.00 50.00 74.00 52,910.42 <br />29 2503,541 15" RC PIPE SEWER DES 3006, CLV LF 31.00 540.41 0.00 50.00 31.00 51,252.71 <br />30 2503.603 18" HDPE STORM SEWER (DIRECTIONALLY GRILLED) LF 271.00 3182.21 0.00 50.00 268.00 548,832.28 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 0.00 50.00 1.00 5791.67 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 51,208.19 0.00 50.00 2.00 52,416.38 <br />33 2508,502 CONST DRAINAGE STRUCTURE OESIGN 48 -4020 EACH 4.00 31,380.72 0 co 50.00 4.00 55,522.88 <br />34 2506.522 INSTALL NEW FRAME. RING AND CASTING EACH 9.00 3650.00 0.00 50.00 9.00 55,850.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 51,453.75 0,00 50,00 6.00 58722.50 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 555,00 0.00 30.00 0.00 50.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 50.92 0.00 30.00 0.00 50.00 <br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 8618 LF 3,300.00 37.90 0.00 50.00 3401.00 526,867.90 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 538.00 0.00 50.00 651.00 524,738.00 <br />40 2540,602 INSTALL SALVAGED MAILBOX EACH 27.00 570.00 0.00 50.00 27.00 31,890.00 <br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 5550.00 0.00 50.00 0.00 50.00 <br />42 2540,603 INSTALL SALVAGED RETAINING WALL LE 75.00 520.00 0.00 50.00 12.00 5240.00 <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 15.00 515.00 0.00 50.00 24.00 5360.00 <br />45 2563.601 TRAFFIC CONTROL LS 1.00 51,000.00 0.00 50.00 1.00 51,000.00 <br />46 2564.536 FURNISH AND INSTALL SIGN EACH 5.00 5150.00 0.00 50.00 6.00 5900.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 51.75 0.00 50.00 0.00 50.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 513.50 0.00 50.00 150.00 32,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 5100.00 0.00 50.00 3.00 330000 <br />50 2575.513 MULCH MATERIAL CY 50.00 575.00 0.00 50.00 14.50 51,087.50 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750.00 0.00 50.00 10,00 57,500.00 <br />SCHEDULE 1.0 • CARLA LANE .- TOTAL <br />O:Proy816600210071 /Pa41al Paymenls /Pay Estimate 67 (2005 Project) <br />2 <br />60.00 5346,563.07 <br />