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PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM: May 1, 2005 <br />TO: June 24, 2005 <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: 32,168,497.46 <br />REVISED: <br />SCHEDULE 1.0 - CARLA LANE <br />1 2021.501 MOBILIZATION LS 1.00 326.260.00 1.00 326,260.00 1.00 $26,260.00 <br />2 2101.502 CLEARING TREE 7.00 $200.00 1.00 $200.00 1.00 3200.00 <br />3 2101.507 GRUBBING TREE 7.00 3105.00 1.00 3105,00 1.00 3105.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 310.00 29.00 3290.00 29.00 5290.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 30.00 0.00 30.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 32.00 5,000.00 310,000.00 5000.00 310,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 30.00 0.00 50.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 35.00 0.00 30.00 0.00 30.00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 3400.00 1.00 3400.00 1.00 $400.00 <br />10 2104.509 REMOVE SIGN EACH 6.00 315.00 0.00 30.00 0.00 30.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 37.00 0.00 30.00 0.00 30.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 320.00 27.00 3540.00 27.00 5540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 30.00 0.00 $0.00 <br />14 2104,603 ABANDON STORM PIPE LF 260.00 35.50 0.00 50.00 0.00 $0.00 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 38.00 0.00 30.00 0.00 50.00 <br />16 2105.501 COMMON EXCAVATION CY 1,780.00 37.50 699.00 $5,242.50 699.00 35,242.50 <br />17 2105,521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 $16.00 1,560.00 324,960.00 1560.00 $24,960.00 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 $1.70 2,340.00 $3,978.00 2340.00 $3,978.00 <br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 38.50 295.00 32,507.50 295.00 $2,507.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 35.00 0.00 30.00 0.00 $0.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 346.00 0.00 $0.00 0.00 $0.00 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 68.34 34,783.80 68.34 $4,783.80 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 540.10 0.00 $0.00 0.00 50.00 <br />24 2501.602 18' FLARED END SECTION W /TRASHGUARD EACH 3.00 $635.17 0.00 30.00 0.00 50.00 <br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 32.00 0.00 50.00 0.00 30.00 <br />26 2502.604 4' INSULATION SY 75.00 328.34 208.70 35,914.56 208.70 35,914.56 <br />27 2503.541 10" DIP CLASS 52 LF 24.00 352.97 0.00 30.00 0.00 30.00 <br />28 2503,541 12" RC PIPE SEWER DES 3006, CLV LF 74,00 $39.33 0.00 $0.00 0.00 30.00 <br />29 2503.541 15' RC PIPE SEWER DES 3006, CLV LF 31.00 340.41 0.00 30.00 0.00 $0.00 <br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 $182.21 0.00 30.00 0.00 30.00 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 3791.67 0.00 30.00 0.00 30.00 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 5(36" EACH 2.00 $1,208.19 0.00 30.00 0.00 30.00 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48.4020 EACH 4.00 31,380.72 0.00 50.00 0.00 30.00 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 $650.00 0.00 30.00 0.00 $0.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 31,453.75 1.00 31,453.75 1.00 $1,453.75 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 355.00 0.00 30.00 0.00 30.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 30.92 0.00 30.00 0.00 50.00 <br />38 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LF 3,300.00 37.90 0.00 30.00 0.00 30.00 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 $38.00 0.00 30.00 0.00 30.00 <br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 370.00 0.00 30.00 0.00 $0.00 <br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 3550.00 0.00 50.00 0.00 $0.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 320.00 0.00 30.00 0.00 30.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 $15.00 0.00 30.00 0.00 30.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 515.00 0.00 30.00 0.00 30.00 <br />45 2563.601 TRAFFIC CONTROL LS 1.00 31,000.00 0.30 3300.00 0.30 3300.00 <br />46 2564,536 FURNISH AND INSTALL SIGN EACH 5.00 3150.00 0.00 30.00 0.00 $0.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 $175 0.00 50.00 0.00 30.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 313.50 150.00 32,025.00 150.00 32,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 3100.00 3.00 3300.00 3.00 $300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 $75.00 0.00 30.00 0.00 30.00 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 3750.00 0.00 50.00 0.00 $0.00 <br />SCHEDULE 1.0- CARLA LANE- -TOTAL <br />O'Pmfet6600J /OW 1 /ParIial Payments/Pay Estimate <br />389,260.11 $89,260.11 <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 I <br />QTY. AMOUNT <br />QTY. AMOUNT <br />PRICE <br />SCHEDULE 1.0 - CARLA LANE <br />1 2021.501 MOBILIZATION LS 1.00 326.260.00 1.00 326,260.00 1.00 $26,260.00 <br />2 2101.502 CLEARING TREE 7.00 $200.00 1.00 $200.00 1.00 3200.00 <br />3 2101.507 GRUBBING TREE 7.00 3105.00 1.00 3105,00 1.00 3105.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 310.00 29.00 3290.00 29.00 5290.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 30.00 0.00 30.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 32.00 5,000.00 310,000.00 5000.00 310,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 30.00 0.00 50.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 35.00 0.00 30.00 0.00 30.00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 3400.00 1.00 3400.00 1.00 $400.00 <br />10 2104.509 REMOVE SIGN EACH 6.00 315.00 0.00 30.00 0.00 30.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 37.00 0.00 30.00 0.00 30.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 320.00 27.00 3540.00 27.00 5540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 30.00 0.00 $0.00 <br />14 2104,603 ABANDON STORM PIPE LF 260.00 35.50 0.00 50.00 0.00 $0.00 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 38.00 0.00 30.00 0.00 50.00 <br />16 2105.501 COMMON EXCAVATION CY 1,780.00 37.50 699.00 $5,242.50 699.00 35,242.50 <br />17 2105,521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 $16.00 1,560.00 324,960.00 1560.00 $24,960.00 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 $1.70 2,340.00 $3,978.00 2340.00 $3,978.00 <br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 38.50 295.00 32,507.50 295.00 $2,507.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 35.00 0.00 30.00 0.00 $0.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 346.00 0.00 $0.00 0.00 $0.00 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 68.34 34,783.80 68.34 $4,783.80 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 540.10 0.00 $0.00 0.00 50.00 <br />24 2501.602 18' FLARED END SECTION W /TRASHGUARD EACH 3.00 $635.17 0.00 30.00 0.00 50.00 <br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 32.00 0.00 50.00 0.00 30.00 <br />26 2502.604 4' INSULATION SY 75.00 328.34 208.70 35,914.56 208.70 35,914.56 <br />27 2503.541 10" DIP CLASS 52 LF 24.00 352.97 0.00 30.00 0.00 30.00 <br />28 2503,541 12" RC PIPE SEWER DES 3006, CLV LF 74,00 $39.33 0.00 $0.00 0.00 30.00 <br />29 2503.541 15' RC PIPE SEWER DES 3006, CLV LF 31.00 340.41 0.00 30.00 0.00 $0.00 <br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 $182.21 0.00 30.00 0.00 30.00 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 3791.67 0.00 30.00 0.00 30.00 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 5(36" EACH 2.00 $1,208.19 0.00 30.00 0.00 30.00 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48.4020 EACH 4.00 31,380.72 0.00 50.00 0.00 30.00 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 $650.00 0.00 30.00 0.00 $0.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 31,453.75 1.00 31,453.75 1.00 $1,453.75 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 355.00 0.00 30.00 0.00 30.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 30.92 0.00 30.00 0.00 50.00 <br />38 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LF 3,300.00 37.90 0.00 30.00 0.00 30.00 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 $38.00 0.00 30.00 0.00 30.00 <br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 370.00 0.00 30.00 0.00 $0.00 <br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 3550.00 0.00 50.00 0.00 $0.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 320.00 0.00 30.00 0.00 30.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 $15.00 0.00 30.00 0.00 30.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 515.00 0.00 30.00 0.00 30.00 <br />45 2563.601 TRAFFIC CONTROL LS 1.00 31,000.00 0.30 3300.00 0.30 3300.00 <br />46 2564,536 FURNISH AND INSTALL SIGN EACH 5.00 3150.00 0.00 30.00 0.00 $0.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 $175 0.00 50.00 0.00 30.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 313.50 150.00 32,025.00 150.00 32,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 3100.00 3.00 3300.00 3.00 $300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 $75.00 0.00 30.00 0.00 30.00 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 3750.00 0.00 50.00 0.00 $0.00 <br />SCHEDULE 1.0- CARLA LANE- -TOTAL <br />O'Pmfet6600J /OW 1 /ParIial Payments/Pay Estimate <br />389,260.11 $89,260.11 <br />