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PARTIAL PAYMENT ESTIMATE <br />NO. 5 <br />FROM: October 1, 2005 <br />TO: December 1. 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: $2,168,497.46 <br />REVISED: 82,201,074.03 <br />CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />REM SPEC. <br />NO. REF. DESCRIPTION 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 30.00 1.00 $26,260.00 <br />2 2101.502 CLEARING TREE 7.00 $200.00 9.00 $1,800.00 14.00 $2,800.00 <br />3 2101.507 GRUBBING TREE 7.00 3105.00 10.00 $1,050.00 11.00 31,155.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 310.00 0.00 30.00 59.00 $590.00 <br />5 2104.501 REMOVE STORM CULVERT LF 75.00 $10.00 0.00 30.00 75.00 3750.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 32.00 0.00 ' $0.00 5000.00 $10,000.00 <br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 35.00 0.00 30.00 428.00 $2,140.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 35.00 0.00 $0.00 0.00 30.00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 3400.00 0.00 30.00 4.00 $1,600.00 <br />10 2104.509 REMOVE SIGN EACH 6.00 315.00 6.00 390.00 6.00 590.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 37.00 12.00 $84.00 12.00 $84.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 $20.00 0.00 30.00 27.00 $540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 $412.00 0.00 $0.00 0.00 30.00 <br />14 2104.603 ABANDON STORM PIPE LF 260.00 85.50 0.00 $0.00 268.00 $1,474.00 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 $8.00 0.00 30.00 46.00 $368.00 <br />16 2105.501 COMMON EXCAVATION CY 1,780.00 37.50 0.00 $0.00 2266.00 $16,995.00 <br />,7 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 $16.00 0.00 30.00 3533.30 $56,532.80 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 $1.70 0.00 30.00 5300.00 39,010.00 <br />19 2211.501 AGGREGATE BASE CLASS TON 2,800.00 $8.50 0.00 30.00 3283.00 $27,905.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 35.00 0.00 $0.00 0.00 30.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400,00 $46.00 0.00 $0.00 0.00 $0.00 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 0.00 $0.00 152.50 310,675.00 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 340.10 0.00 $0.00 449.79 318,036.58 <br />24 2501.602 18' FLARED END SECTION W /TRASHGUARD EACH 3.00 3635.17 0.00 30.00 2.00 31,270.34 <br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 $2.00 1,178.00 32,356.00 2528.00 35,056.00 <br />26 2502.604 4" INSULATION SY 75.00 $28.34 0.00 $0.00 300.10 38,504.83 <br />27 2503.541 10" DIP CLASS 52 LF 24.00 $52.97 0.00 30.00 24.00 $1,271.28 <br />28 2503.541 12' RC PIPE SEWER DES 3006, CLV LF 74.00 $39.33 0.00 30.00 24.00 $943.92 <br />29 2503.541 15* RC PIPE SEWER DES 3006, CLV LF 31.00 $40.41 0.00 $0.00 31.00 31,252.71 <br />30 2503.603 18" HDPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 3182.21 0.00 30.00 268.00 $48,832.28 <br />31 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1.00 3791.67 0.00 30.00 1.00 $791.67 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 $1,208.19 0.00 $0.00 2.00 $2.416.38 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 $1,380.72 0.00 30.00 4.00 35,522.88 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 $650.00 0.00 30.00 9.00 $5,850.00 <br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 31,453 .75 0.00 30.00 6.00 $8,722.50 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 $55.00 0.00 $0.00 0.00 $0.00 <br />37 2131.502 CALCIUM CHLORIDE GAL 2,000.00 $0.92 0.00 $0.00 0.00 $0.00 <br />38 2531.501 CONCRETE CURB GUTTER DESIGN 8618 LF 3,300.00 $7.90 0.00 $0.00 3401.00 $26,867.90 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 $38.00 0.00 30.00 651.00 $24,738.00 <br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 $70.00 0.00 3000 27.00 $1,890.00 <br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 $550.00 0.00 $0.00 0.00 $0.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 $20.00 12.00 $240.00 12.00 5240.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 $15.00 0.00 $0.00 0.00 $0.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 $15.00 0.00 $0.00 24.00 3360.00 <br />45 2563.601 TRAFFIC CONTROL LS 1.00 31,000.00 0.00 $0.00 1.00 $1,000.00 <br />46 2564.536 FURNISH AND INSTALL SIGN EACH 5.00 $150.00 6.00 $900.00 6.00 5900.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 31.75 0.00 50.00 0.00 $000 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 513.50 0.00 50.00 150.00 52,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 $100.00 0.00 $0.00 3.00 $300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 575.00 14.50 51,087.50 14.50 51,087.50 <br />I SPEC RAIN WATER GARDEN EACH 12.00 5750.00 4.00 33,000.00 10.00 $7,500.00 <br />SCHEDULE 1.0 - CARLA LANE -- TOTAL <br />OlProp816600J /0071 /Parllal Paymenls/Pay Estimate 05 (2005 Project) <br />$10,607.50 5344,349.07 <br />