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QUANTITY TRACKING BY AREA2025 STREET IMPROVEMENTSCITY OF LITTLE CANADA, MNBMI PROJECT NO. 24X.13577200DATE: 1/8/2026QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COSTSPOONER PARKINGLOT2025-PARKS-11SPOONER TRAIL2025-PARKS-14PIONEER PARKINGLOT2025-PARKS-25VEG RESTORATION2025-PARKS-54SPRUCE SINKHOLENADEAU2025-PW-41STONERIDGE2025-PW-80MAPLE LEAF2025-PW-79TOTAL COSTITEM NUMBERITEM DESCRIPTIONPROJECT TOTALUNITAS BID UNIT PRICESPRUCE STREET SINK HOLE - ADD TO STORM SEWER110 REMOVE AND REPLACE BITUMINOUS PAVEMENT 10 SY $79.76$797.6010 $797.60111 PATCH DOGHOUSE 2 EA $202.04$404.082 $404.08112 PATCH LIFT HOLE 8 EA $134.69$1,077.528 $1,077.52$2,279.20$2,279.20CHANGE ORDER NO. 1113 15" RCP PIPE CLASS V 16 LF $86.55$1,384.8016 $1,384.80$1,384.80$1,384.80CHANGE ORDER NO. 2114 4" CONCRETE SIDEWALK REMOVE & REPLACE 180 SF $10.00$1,800.00180 $1,800.00115 REMOVE CURB AND GUTTER (SPOT REPAIR) 24 LF $13.87$332.8824 $332.88116 CONCRETE CURB AND GUTTER (SPOT REPAIR) 24 LF $30.08$721.9224 $721.92117 6" CONCRETE PEDESTRIAN CURB RAMP 99 SF $10.03$992.9799 $992.97118 TRUNCATED DOMES 16 SF $75.21$1,203.3616 $1,203.36119 STORM DRAIN INLET PROTECTION 1 EA $450.60$450.601 $450.60120 MACHINE SLICED SLIT FENCELF $1.99121 SAWCUT BITUMINOUS PAVEMENT 50 LF $2.50$125.0050 $125.00122 REMOVE BITUMINOUS PAVEMENT 40 SY $4.69$187.6040 $187.60123 REMOVE BITUMINOUS PAVEMENT - TRAIL 596 SY $7.68$4,577.28596 $4,577.28124 SUBGRADE EXCAVATION (SPOT CORRECTION) CY $37.63125 FINISH GRADING - TRAIL 590 SY $2.50$1,475.00590 $1,475.00126 TYPE SP 9.5 WEARING COURSE MIX - TRAIL 110 TON $108.00$11,880.00110 $11,880.00127 COMMON TOPSOIL BORROW 38 CY $36.99$1,405.6238 $1,405.62128 SEED MIX RT, FERTILIZER, HYDRAULIC MULCH 898 SY $1.28$1,149.44898 $1,149.44129 SEDIMENT CONTROL LOG TYPE WOOD FIBER 637 LF $3.45$2,197.6530 $103.50 607 $2,094.15$28,499.32$103.50 $28,395.82GRAND TOTAL TO-DATE $774,511.68 $71,139.94 $109,459.96 $54,024.27 $2,778.28 $76,113.10 $37,139.70 $17,088.24 $406,160.30GRAND TOTAL TO-DATE (LESS 5% RETAINAGE) $735,786.10 $67,582.94 $103,986.96 $51,323.06 $2,639.37 $72,307.45 $35,282.71 $16,233.83 $385,852.28PREVIOUS PAYMENTS $691,698.68 $66,637.34 $100,300.97 $50,893.93 $1,113.89 $70,019.54 $35,282.71 $16,233.83 $351,016.97AMOUNT DUE THIS PAY VOUCHER $44,087.42 $945.61 $3,685.99 $429.13 $1,525.47 $2,287.90 $34,835.31CHANGE ORDER NO. 2 =CHANGE ORDER NO. 1 =PART 6: SPRUCE STREET =1/8/2026, 12:57 PMQUANTITY TRACKINGBolton & Menk, Inc.Page 4 of 4
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