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PARTIAL PAYMENT ESTIMATE
<br />NO. 3
<br />FROM: July 30, 2005
<br />TO: August 26, 2005
<br />CONTRACTOR: TOWER ASPHALT
<br />ADDRESS: 15001 HUDSON ROAD P.O. 80X 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:
<br />SCHEDULE 1.0 -CARLA LANE
<br />1 2021.501 MOBILIZATION LS 1.00 526,260.00 0.00 $0.00 1.00 §26,260.00
<br />2 2101.502 CLEARING TREE 7.00 3200.00 0.00 $0.00 5.00 $1,000.00
<br />3 2101.507 GRUBBING TREE 7.00 3105.00 0.00 30.00 1.00 3105.00
<br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 310.00
<br />0.00 $0.00 59.00 3590.00
<br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 $0.00 75.00 $]50.00
<br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 62.00
<br />0.00 $0.00 5000.00 $10,000.00
<br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 $0.00 0.00 §0.00
<br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 $5.00 0.00 50.00 0.00 50.00
<br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 §400.00 3.00 $7,200.00 4.00 31,600.00
<br />10 2104.509 REMOVE SIGN EACH 6.00 $15.00 0.00 $0.00 0.00 30.00
<br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 37.00
<br />0.00 $0.00 0.00 60.00
<br />12 2104.523 SALVAGE MAILBOX EACH 27.00 §20.00 0.00 §0.00 27.00 $540.00
<br />13 2104.523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 $0.00 0.00 $0.00
<br />14 2104.603 ABANDON STORM PIPE LF 260.00 $5.50 268.00 §1,474.00 266.00 $1,4]4.00
<br />15 2704.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 $8.00 0.00 30.00 0.00 $0.00
<br />16 2105.501 COMMON EXCAVATION CY 1,780.00 5].50 515.00 53,862.50 1700.00 $12,750.00
<br />17 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 316.00 1,973.30 $31,572.80 3533.30 $56,532.80
<br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 51.70 2,960.00 65,032.00 5300.00 $9,010.00
<br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 58.50 1,444.00 $12,274.00 2779.00 623,621.50
<br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 $5.00 0.00 $0.00 0.00 30.00
<br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 546.00 0.00 60.00 0.00 $0.00
<br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 0.00 50.00 68.34 34,783.60
<br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 640.10 0.00 $0.00 0.00 50.00
<br />24 2501.602 18' FLARED END SECTION W /TRASHGUARD EACH 3.00' $635.17 1,00 5635.17 2.00 31,2]0.34
<br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 $2.00 0.00 30.00 0.00 30.00
<br />26 2502.604 4' INSULATION SY ]5.00 $28.34 0.00 $0.00 300.10 58,504.83
<br />27 2503.541 10' DIP CLASS 52 LF 24.00 $52.97 24.00 31,271.28 24.00 31,271.28
<br />28 2503.541 12' RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 24.00 $943.92 24.00 6943,92
<br />29 2503.541 15' RC PIPE SEWER DES 3006, CLV LF 31.00 340.41 31.00 31,252.71 31.00 31,252.71
<br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) IF 2]1.00 $182.21 116.00 $21,136.36 268.00 348,832.28
<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 2.00 $2,416.38 2.00 32,416.38
<br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 31,380.72 4.00 35,522.88 4.00 35,522.88
<br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 3650.00 0.00 50.00 0.00 50.00
<br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 57,453.75 0.00 $0.00 6.00 38,722.50
<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 $0.92 0.00 §0.00 0.00 50.00
<br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 13618 LF 3,300.00 3].90 3,700.00 $24,490.00 3100.00 §24,490.00
<br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 338.00 0.00 $0.00 0.00 50.00
<br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 670.00
<br />0.00 30.00 0.00 30.00
<br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00
<br />3550.00 0.00 50.00 0.00 30.00
<br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 520.00 0.00 30.00
<br />0.00 30.00
<br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 315.00
<br />0.00 $0.00 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 $1,000.00 0.50 3500.00 0.80 $800.00
<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 31.75 0.00 $0.00 0.00 50.00
<br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 313.50 0.00 50.00 150.00 52,025.00
<br />49 2573.530 INLET PROTECTION EACH 6.00 3100.00 0.00 30.00 3.00 3300.00
<br />50 2575.513 MULCH MATERIAL CY 50.00 375.00 0.00 50.00 0.00 30.00
<br />51 SPEC RAIN WATER GARDEN EACH 12.00 3750.00 0.00 30.00 0.00 30.00
<br />SCHEDULE 1.0 - CARLA LANE - TOTAL
<br />O: /Proy816e00J /0071/Pattial PaymenIs /Pay Estimate e3
<br />5113,584.00 5256,160.89
<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
<br />QTY. AMOUNT
<br />QTY. AMOUNT
<br />PRICE
<br />SCHEDULE 1.0 -CARLA LANE
<br />1 2021.501 MOBILIZATION LS 1.00 526,260.00 0.00 $0.00 1.00 §26,260.00
<br />2 2101.502 CLEARING TREE 7.00 3200.00 0.00 $0.00 5.00 $1,000.00
<br />3 2101.507 GRUBBING TREE 7.00 3105.00 0.00 30.00 1.00 3105.00
<br />4 2104.501 REMOVE SEWER PIPE (STORM) LF 90.00 310.00
<br />0.00 $0.00 59.00 3590.00
<br />5 2104.501 REMOVE STORM CULVERT LF 75.00 310.00 0.00 $0.00 75.00 $]50.00
<br />6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 5,000.00 62.00
<br />0.00 $0.00 5000.00 $10,000.00
<br />7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 185.00 55.00 0.00 $0.00 0.00 §0.00
<br />8 2104.505 REMOVE PAVER BRICK DRIVEWAY SY 110.00 $5.00 0.00 50.00 0.00 50.00
<br />9 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4.00 §400.00 3.00 $7,200.00 4.00 31,600.00
<br />10 2104.509 REMOVE SIGN EACH 6.00 $15.00 0.00 $0.00 0.00 30.00
<br />11 2104.521 SALVAGE RETAINING WALL LF 75.00 37.00
<br />0.00 $0.00 0.00 60.00
<br />12 2104.523 SALVAGE MAILBOX EACH 27.00 §20.00 0.00 §0.00 27.00 $540.00
<br />13 2104.523 SALVAGE LIGHT EACH 2.00 3412.00 0.00 $0.00 0.00 $0.00
<br />14 2104.603 ABANDON STORM PIPE LF 260.00 $5.50 268.00 §1,474.00 266.00 $1,4]4.00
<br />15 2704.604 SALVAGE CONCRETE DRIVEWAY PAVERS SY 15.00 $8.00 0.00 30.00 0.00 $0.00
<br />16 2105.501 COMMON EXCAVATION CY 1,780.00 5].50 515.00 53,862.50 1700.00 $12,750.00
<br />17 2105.521 MODIFIED GRANULAR BORROW (CV) CY 3,600.00 316.00 1,973.30 $31,572.80 3533.30 $56,532.80
<br />18 2105.604 GEOTEXTILE FABRIC CLASS V SY 5810.00 51.70 2,960.00 65,032.00 5300.00 $9,010.00
<br />19 2211.501 AGGREGATE BASE CLASS 5 TON 2,800.00 58.50 1,444.00 $12,274.00 2779.00 623,621.50
<br />20 2232.501 MILL BITUMINOUS PAVEMENT SY 70.00 $5.00 0.00 $0.00 0.00 30.00
<br />21 2350.501 TYPE SP WEAR COURSE MIXTURE TON 400.00 546.00 0.00 60.00 0.00 $0.00
<br />22 2350.501 TYPE SP WEAR COURSE MIXTURE (DRIVEWAY) TON 75.00 $70.00 0.00 50.00 68.34 34,783.60
<br />23 2350.501 TYPE SP NON WEARING COURSE MIXTURE (BASE) TON 560.00 640.10 0.00 $0.00 0.00 50.00
<br />24 2501.602 18' FLARED END SECTION W /TRASHGUARD EACH 3.00' $635.17 1,00 5635.17 2.00 31,2]0.34
<br />25 2502.541 4 -INCH PERF PE PIPE DRAIN LF 600.00 $2.00 0.00 30.00 0.00 30.00
<br />26 2502.604 4' INSULATION SY ]5.00 $28.34 0.00 $0.00 300.10 58,504.83
<br />27 2503.541 10' DIP CLASS 52 LF 24.00 $52.97 24.00 31,271.28 24.00 31,271.28
<br />28 2503.541 12' RC PIPE SEWER DES 3006, CLV LF 74.00 539.33 24.00 $943.92 24.00 6943,92
<br />29 2503.541 15' RC PIPE SEWER DES 3006, CLV LF 31.00 340.41 31.00 31,252.71 31.00 31,252.71
<br />30 2503.603 18' HDPE STORM SEWER (DIRECTIONALLY DRILLED) IF 2]1.00 $182.21 116.00 $21,136.36 268.00 348,832.28
<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 2.00 $2,416.38 2.00 32,416.38
<br />33 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 -4020 EACH 4.00 31,380.72 4.00 35,522.88 4.00 35,522.88
<br />34 2506.522 INSTALL NEW FRAME, RING AND CASTING EACH 9.00 3650.00 0.00 50.00 0.00 50.00
<br />35 2506.602 RECONSTRUCT SANITARY MANHOLE INVERT EACH 7.00 57,453.75 0.00 $0.00 6.00 38,722.50
<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 $0.92 0.00 §0.00 0.00 50.00
<br />38 2531.501 CONCRETE CURB & GUTTER DESIGN 13618 LF 3,300.00 3].90 3,700.00 $24,490.00 3100.00 §24,490.00
<br />39 2531.507 CONCRETE DRIVEWAY PAVEMENT SY 450.00 338.00 0.00 $0.00 0.00 50.00
<br />40 2540.602 INSTALL SALVAGED MAILBOX EACH 27.00 670.00
<br />0.00 30.00 0.00 30.00
<br />41 2540.602 INSTALL SALVAGED LIGHT EACH 2.00
<br />3550.00 0.00 50.00 0.00 30.00
<br />42 2540.603 INSTALL SALVAGED RETAINING WALL LF 75.00 520.00 0.00 30.00
<br />0.00 30.00
<br />43 2540.604 INSTALL CONCRETE PAVERS SY 110.00 315.00
<br />0.00 $0.00 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 $1,000.00 0.50 3500.00 0.80 $800.00
<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 31.75 0.00 $0.00 0.00 50.00
<br />48 2573.502 SILT FENCE TYPE FLOATING LF 150.00 313.50 0.00 50.00 150.00 52,025.00
<br />49 2573.530 INLET PROTECTION EACH 6.00 3100.00 0.00 30.00 3.00 3300.00
<br />50 2575.513 MULCH MATERIAL CY 50.00 375.00 0.00 50.00 0.00 30.00
<br />51 SPEC RAIN WATER GARDEN EACH 12.00 3750.00 0.00 30.00 0.00 30.00
<br />SCHEDULE 1.0 - CARLA LANE - TOTAL
<br />O: /Proy816e00J /0071/Pattial PaymenIs /Pay Estimate e3
<br />5113,584.00 5256,160.89
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