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PARTIAL PAYMENT ESTIMATE
<br />NO. 1
<br />FROM: September 1, 2004
<br />TO: December 31, 2004
<br />CONTRACTOR: FRATTAL0NE PAVING, INC.
<br />ADDRESS: 3230 RICE STREET, ST. PAUL, MN 55126-3047
<br />OWNER: CITY OF LITTLE CANADA
<br />PROJECT: 2004 TRAIL IMPROVEMENTS
<br />COMPLETION DATE:
<br />ORIGINAL:
<br />REVISED:
<br />SCHEDULE 1.0 - MOBILIZATION
<br />1 MOBILIZATION
<br />2 PERFORMANCE BOND
<br />LS
<br />LS
<br />T SCHEDULE 1.0- MIDDLE STREET STORM SEWER AND ROAD TOTAL
<br />1 55,600.00
<br />1 52,191.00
<br />AMOUNT OF CONTRACT:
<br />ORIGINAL: $1,125,000.00
<br />REVISED:
<br />075 34,200.00 0.75 $4,200.00
<br />1.00 52,191 00 1.00 $2,191.00
<br />36,391.00 56,391.00
<br />SCHEDULE 2.0 - BLACKTURN POND TRAIL
<br />1 SILT FENCE LF 660 $3.50 550.00 61,925.00 550.00 61,925.00
<br />2 ROUGH GRADING BCY 990 39.55 674.00 56,436.70 674.00 56,436.70
<br />3 TOPSOIL IMPORT CCY 100 622.00 0.00 50.00 0.00 60.00
<br />4 FINAL GRADING SY 2,970 50.60 2,016.00 61,209.60 2016.00 61.209,60
<br />5 PEDESTRIAN RAMP EA 6 $785.00 0.00 50.00 0.00 $0.00
<br />6 8' BITUMINOUS TRAIL (INC. BASE) LF 4,456 5974 3,009.00 $29,307.66 3009.00 $29,307.66
<br />7 CULVERT - 18" DIAM. (INC. FLARED ENDS) LF 85 536.00 50.00 61,800.00 50.00 61 80000
<br />8 CATCH BASIN EA 1 51,800.00 1.00 51,800.00 1.00 $1,800.00
<br />T SCHEDULE 2.0- BLACKTURN POND TRAIL - TOTAL 642,478.96 $42,478.96
<br />SCHEDULE 3.0 - FIRE FIGHTERS MEMORIAL TRAIL
<br />1 BITUMINOUS REMOVAL LF 2 ,718 52.50 2,391.00 55,97).50 2391.00 $5,977.50
<br />2 ROUGH GRADING BCY 377 310.15 377.00 53,826.55 377.00 53,828.55
<br />3 GENERAL FILL IMPORT CCY 1,584 57.05 1,584.00 511,167 20 1584.00 511,167.20
<br />4 TOPSOIL IMPORT CCY 30 522.00 0.00 50.00 0.00 50.00
<br />5 FINAL GRADING SY 2,717 50.60 2,717.00 51,630.20 2717.00 $1,630.20
<br />6 PEDESTRIAN RAMPS EA 1 61,885.00 0.00 50.00 0.00 30.00
<br />7 8' BITUMINOUS TRAIL LF 4,420 59.74 4,021.00 539,16454 4021.00 539,164.54
<br />8 CULVERT -24 " DIAM . LF 50 544.00 50.00 52,200.00 50.00 $2,200.00
<br />T SCHEDULE 3.0 - FIRE FIGHTERS MEMORIAL TRAIL - TOTAL
<br />$63,96599 563,965.99
<br />SCHEDULE 4.0 - COUNTRY DRIVE TRAIL CONNECTION
<br />1 CLEAR AND GRUB LS 1 32,500.00 0.00 50.00 0.00 30.00
<br />2 GENERAL FILL IMPORT CCY 784.0 57.05 0.00 60.00 0.00 50.00
<br />3 ROUGH GRADING BCY 34.0 522.00 0.00 30.00 0.00 $0.00
<br />4 TOPSOOL IMPORT CCY 20 330.00 0.00 30.00 0.00 30.00
<br />5 FINAL GRADING SY 1,300 50.85 0.00 50.00 0.00 30.00
<br />6 8' BITUMINOUS TRAIL LF 6,066 510.74 0.00 50.00 0.00 $0.00
<br />7 CULVERT -24 "DIAM LF 171 544.00 0.00 30.00 0.00 50.00
<br />8 RAISE SANITARY MH EA 1 3685.00 0.00 5000 0.00 30.00
<br />T SCHEDULE 4.0- COUNTRY DRIVE TRAIL CONNECTION - TOTAL
<br />50.00 $0.00
<br />SCHEDULE 5.0 - VALENTO LANE TRAIL REPAIR
<br />1 BITUMINOUS TRAIL REMOVAL LF 683 53.85 802.00 53,087.70 802.00 63,087.70
<br />2 TOPSOIL IMPORT CCY 10 545.00 0.00 50.00 0.00 50.00
<br />3 FINAL GRADING SY 455 51.00 455.00 5455.00 455.00 3455.00
<br />4 8' BITUMINOUS TRAIL LF 683 511.74 802.00 39,415.48 802.00 $9,415.48
<br />O /PrOV010000J /0071 /Partial Payments /Pay Estimate 0I
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