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PARTIAL PAYMENT ESTIMATE <br />NO. 5 <br />FROM: December 2, 2004 <br />TO: August 1, 2005 <br />CONTRACTOR: FRATTALONE COMPANIES. INC. <br />ADDRESS: 3066 SPRUCE STREET, ST. PAUL, MN 55117 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2004 STREET IMPROVEMENTS <br />COMPLETION DATE: <br />ORIGINAL September 10, 2004 <br />REVISED: September 22, 2004 <br />AMOUNT OF CONTRACT: <br />ORIGINAL: 51,125,000.00 <br />REVISED: <br />ItEM <br />CRIPTION': <br />CONTRACT rrl <br />kTr <br />MS:;::': <br />UNIJ <br />PRIG <br />PERIOD <br />AMOUI*t <br />TOTAL TO DATE :::: <br />AMOUND <br />SCHEDULE 1.0 - MIDDLE STREET STORM SEWER AND ROAD <br />1 2021.501 MOBILIZATION LS 1 532,860.85 0.00 50.00 1.00 332,860.85 <br />2 2101.501 CLEARING TREE 4 5262.50 0.00 30,00 4.00 51,050.00 <br />3 2101.501 GRUBBING TREE 4 352.50 0.00 50.00 4.00 5210.00 <br />4 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 585 52.20 0.00 $0.00 610.00 51,342.00 <br />5 2104.501 REMOVE STORM SEWER PIPE LF 450 59.00 0.00 50.00 438.00 53,942.00 <br />6 2104.501 REMOVE 18" RCP FLARED END SECTION EACH 1 5200.00 0.00 50,00 1.00 $200.00 <br />7 2104,505 REMOVE BITUMINOUS PAVEMENT SY 3,600 52.25 0.00 50.00 3446.00 57,753.50 <br />8 2104.505 REMOVE BITUMINOUS SIDEWALK SY 170 52.25 0.00 50.00 154.00 5346.50 <br />9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 40 55.00 0.00 50.00 54.00 3270,00 <br />10 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH 4 5225.00 0.00 $0.00 4.00 5900.00 <br />11 2104.509 REMOVE SIGN EACH 1 521.00 0,00 50.00 1.00 521.00 <br />12 2104.513 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH) LF 375 $3.00 0,00 $0.00 359.00 31,077.00 <br />13 2104.523 SALVAGE SIGN EACH 11 321.00 0.00 $0.00 6.00 5126.00 <br />14 2104.523 SALVAGE LIGHT EACH 2 51,315,00 0.00 50.00 1.00 51,315.00 <br />5 2104.604 SALVAGE CONCRETE PAVERS SY 70 $9.00 0.00 50.00 28.00 5252.00 <br />16 2105.501 COMMON EXCAVATION CY 923 58.75 0.00 30.00 923.00 38,076.25 <br />17 2211.501 AGGREGATE BASE CLASS 5 TON 1,200 $7,50 0.00 50.00 1332.61 59,994.58 <br />18 2232.501 MILL BITUMINOUS PAVEMENT SY 55 58.40 0.00 $0.00 0.00 50.00 <br />19 2350.501 TYPE MV4 WEAR COURSE MIXTURE TON 275 545.75 297,81 513,624.81 297,81 513,624.81 <br />20 2350.501 TYPE LV3 BASE COURSE MIXTURE TON 275 343.40 0.00 50.00 376.72 316,349.65 <br />21 2357,502 BITUMINOUS MATERIAL FOR TACK COAT GAL 110 51.05 0.00 30.00 0.00 50.00 <br />22 2503.541 18" RC PIPE SEWER DES 3006, CLV LF 114 523.15 0.00 $0.00 213.00 34,930.95 <br />23 2503.541 21" RC PIPE SEWER DES 3006, CLV LF 84 $27.00 000 $0.00 8.00 3216.00 <br />24 2503.541 30" RC PIPE SEWER DES 3006, CLIII LF 288 541.65 0.00 $0.00 292.00 512,161.80 <br />25 2503.602 CONNECT TO EXISTING STORM SEWER EACH 1 51,000.00 0.00 50.00 1.00 51,000.00 <br />26 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48 4020 EACH 5 $1,875.00 0.00 50.00 5.00 59,375.00 <br />27 2506,511 MANHOLE REPAIR EACH 1 $800,00 0.00 $0.00 1.00 580000 <br />28 2511.502 RANDOM RIPRAP CL IV TON 12.5 $75.00 0.00 $0.00 0.00 50.00 <br />29 2521.501 4" CONCRETE WALK SF 9,580 32.66 0,00 $0.00 4284,00 $11,395.44 <br />30 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 LF 1,350 59.92 0.00 $0,00 1450.00 514,384.00 <br />31 2531.602 PEDESTRIAN CURB RAMP EACH 9 5400.00 0,00 50.00 9.00 33,600.00 <br />32 2540.604 INSTALL CONCRETE PAVERS SY 70 510.00 0.00 50.00 28,00 5280.00 <br />33 2545.602 INSTALL LIGHT POLE EACH 2 51,315900 0.00 50.00 1.00 51,315.00 <br />34 2563.601 TRAFFIC CONTROL LS 1 5840.00 0.00 $0,00 1.00 5840,00 <br />35 2564.536 INSTALL SIGN EACH 11 589.25 0.00 50.00 6.00 5535.50 <br />36 2564.603 24" STOP LINE WHITE -POLY PREFORMED LF 32 510,00 0.00 50,00 0,00 50.00 <br />37 SPEC GRADATION TEST, CLASS 5 EACH 2 5107.10 0.00 50,00 1.00 5107.10 <br />38 SPEC PROCTOR TEST, CLASS 5 EACH 1 5137.50 0.00 50.00 1.00 5137.50 <br />39 SPEC PROCTOR TEST EACH 1 5137.50 0.00 50.00 4.00 5550.00 <br />40 SPEC DENSITY TEST- CLASS 5 & SUBGRADE EACH 5 563.00 0.00 50.00 24.00 51,512.00 <br />41 SPEC CONCRETE TESTING EACH 1 5231.00 0.00 50.00 2.00 5462.00 <br />42 SPEC BITUMINOUS CORE DENSITY EACH 3 542.00 0.00 $0.00 2.00 584.00 <br />43 SPEC CALCIUM CHLORIDE GAL 900 51.00 0.00 $0.00 0.00 50.00 <br />T SCHEDULE 1.0. MIDDLE STREET STORM SEWER AND ROAD - TOTAL 513,624.81 5163,39742 <br />0.IProl/616600JI0071 /Partial Payments /Pay Estimate 1/6 <br />