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PARTIAL PAYMENT ESTIMATE <br />NO. 4 <br />FROM: August 27, 2005 <br />TO: September 30, 2005 <br />CONTRACTOR: TOWER ASPHALT <br />ADDRESS: 15001 HUDSON ROAD P.0. 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: 52,168,497.46 <br />REVISED: <br />iiiii: <br />NTRACTITEMSI <br />THISPERJOD <br />TOTALTODATE <br />ITEM <br />. , . <br />SPEC <br />NO. <br />REF <br />DESCRIPTION UNIT :4tt UNIT <br />q7Y <br />AMOUNT <br />Q'TY <br />AMOUNT': <br />..... <br />SCHEDULE 1.0- CARLA LANE <br />1 2021.501 MOBILIZATION LS 1,00 $26,260.00 000 $0.00 1,00 526,260.00 <br />2 2101.502 CLEARING TREE 7.00 $200.00 0.00 $0.00 5.00 51,000.00 <br />3 2101,507 GRUBBING TREE 7.00 3105.00 0.00 $0.00 1.00 5105.00 <br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 570.00 0.00 50.00 59.00 $590.00 <br />5 2104.501 REMOVE STORM CULVERT if 75.00 510.00 0.00 50.00 75.00 5750.00 <br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 5200 0.00 50.00 5000.00 510,000.00 <br />7 2104,505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 428.00 52,140.00 428.00 52,140.00 <br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 1110.00 35.00 <br />0.00 50.00 0.00 50.00 <br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 $400,00 0.00 $0.00 4.00 51,600.00 <br />10 2104,509 REMOVE SIGN EACH 6,00 $15.00 <br />0.00 50.00 0.00 50.00 <br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 $7.00 0.00 30.00 <br />0.00 50.00 <br />12 2104.523 SALVAGE MAILBOX EACH 27.00 520.00 0.00 $0.00 27.00 $540.00 <br />13 2104.523 SALVAGE LIGHT EACH 2.00 5412,00 0.00 30.00 <br />0.00 50.00 <br />14 2104.603 ABANDON STORM PIPE LF 260.00 $5.50 0.00 30.00 <br />268.00 $11,474.00 <br />15 2104.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 $8.00 46.00 $368.00 46.00 5368.00 <br />16 2105.501 COMMON EXCAVATION CY 1,780.00 57,50 566.00 54,245.00 2266.00 3116,995.00 <br />17 2105.521 MODIFIED GRANULAR SORROW (CV) CY 3,600.00 $16,00 0.00 50.00 3533.30 556,532.80 <br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810,00 51.70 0.00 $000 5300.00 $9,010.00 <br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 $8.50 504.00 54,284..00 3283.00 527,905.50 <br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 $5.00 0.00 $0.00 0.00 $0.00 <br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 346,00 0.00 $0.00 0.00 30.00 <br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 370.00 64.16 55,891.20 152.50 $10,6]5.00 <br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 340.10 449.79 318,036.58 449.79 $16,036.58 <br />24 2501.602 18" FLARED END SECTION W/ TRASHGUARD EACH 3.00 $635.17 0.00 50,00 2.00 31,270.34 <br />25 2502.541 4-INCH PERF PE PIPE DRAIN LF 600.00 $2.00 1,350.00 32,700.00 1350.00 52,700.00 <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 24.00 552.97 <br />0.00 $000 <br />24,00 51,271.28 <br />28 2503,541 12" RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 0.00 $0.00 24.00 5943.92 <br />29 2503.541 15" RC PIPE SEWER DES 3006, CLV LF 31.00 540.41 0.00 30.00 31.00 $1.252,71 <br />30 2503.603 18" HOPE STORM SEWER (DIRECTIONALLY DRILLED) LF 271.00 5182.21 0.00 30.00 <br />268.00 348,832.28 <br />31 2503,602 CONNECT TO EXISTING STORM SEWER EACH 1.00 5791.67 0.00 50.00 1.00 3791.67 <br />32 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 24 "X36" EACH 2.00 31,208.19 0.00 50,00 2.00 32,416.38 <br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 31,380.72 0.00 $0.00 4,00 35,522.88 <br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9,00 $650.00 9.00 $5,850.00 9.00 55,850.00 <br />35 2506,602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 31,453.75 0.00 50.00 6.00 38,722.50 <br />36 2511.502 RANDOM RIPRAP CLASS IV TON 24.00 355.00 0.00 30.00 <br />0.00 30.00 <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 8 GUTTER DESIGN 8618 LF 3,300.00 $7.90 301.00 52,377.90 3401.00 $26,867.90 <br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 538.00 651.00 $24,738.00 651.00 $24,738.00 <br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 370,00 2200 31,890.00 27.00 31,890.00 <br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00 5550.00 0.00 50.00 0.00 30.00 <br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 920.00 0.00 30.00 0.00 $0.00 <br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 325.00 0.00 30.00 0.00 $0.00 <br />44 2540.604 INSTALL SALVAGED DRIVEWAY PAVERS SY 15.00 515.00 24.00 $360.00 24,00 $360.00 <br />45 2563.601 TRAFFIC CONTROL LS 1.00 31,000.00 0.20 5200.00 1.00 $1,000.00 <br />46 2564.536 FURNISH AND INSTALL SIGN EACH 5.00 3150.00 0.00 $0.00 0.00 50.00 <br />47 2573.502 SILT FENCE TYPE MACHINE SLICED LF 90.00 51.75 0.00 30.00 0.00 50.00 <br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 313.50 0.00 50.00 150.00 $2,025.00 <br />49 2573.530 INLET PROTECTION EACH 6.00 3100.00 0.00 30.00 3.00 5300.00 <br />50 2575.513 MULCH MATERIAL CY 50.00 575.00 000 30.00 0.00 50.00 <br />51 SPEC RAIN WATER GARDEN EACH 12.00 5750.00 6.00 54.500.00 6.00 94,500.00 <br />SCHEDULE I.D. CARLA LANE -- TOTAL <br />0' /Pro96166 WJI0071 /Partial PaymenlsIPay Estimate 44 <br />577,580.68 5333,741.57 <br />