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PARTIAL PAYMENT ESTIMATE
<br />NO. 5(Final)
<br />FROM: December 11, 2002
<br />TO: October 20. 2003
<br />CONTRACTOR: SUNRAM CONSTRUCTION, INC.
<br />ADDRESS: 20010 75TH AVENUE NORTH, CORCORAN, MN 55340
<br />OWNER: CITY OF LITTLE CANADA, MINNESOTA
<br />PROJECT: LITTLE CANADA ROAD IMPROVEMENTS BID PACKAGE "A" - PAVING AND AMENITIES
<br />COMPLETION DATE
<br />SUBSTANTIAL:
<br />FINAL: October 1,2003
<br />AMOUNT OF CONTRACT
<br />ORIGINAL: 5 229,293.08
<br />REVISED: $ 244,025.38
<br />CONTRACT TEMS
<br />UNIT ;i OTY UNIT
<br />PRICE
<br />THI
<br />ERIOD
<br />AMOUNT':
<br />0
<br />DATE
<br />MOUNTii
<br />SCHEDULE 1,0 - PAVING
<br />1 2021.501 MOBILIZATION
<br />2 2104.604 STOCKPILE CONCRETE PAVERS
<br />3 2104.604 REMOVE EXISTING BIT, TRAIL AND AGGREGATE BASE
<br />4 2105.523 COMMON BORROW
<br />5 2411.604 SEGMENTAL CONCRETE RETAINING WALL
<br />6 2521.501 CONCRETE WALK
<br />7 2521.604 CONCRETE PAVER WALK
<br />3 2540.602 RELOCATE EXISTING BANNER POLES
<br />9 2575.505 SOD
<br />T
<br />SCHEDULE I.0- PAVING -TOTAL
<br />LS 1 7,500.00 0.00 30.00 100 57,500.00 ✓
<br />SF 1180 2.16 1118.00 52,414.86 1118.00 52,414.88 ✓
<br />SF 1200 0.50 0.00 30.00
<br />1372.00 5636,00 /'
<br />CV 20 2000 0.00 50.00 0,00 50.00
<br />SSF 250 16.50 100.00 51,650.00 172.00 52,838.00 -
<br />SF 2370 3,50 0.00 50.00 2681.00 59,383.50
<br />SF 23574 5.22 0.00 50.00 23773.00 5124,095.06 ✓'
<br />EA 4 1,000.00 0.00 50.00 4.00 54,000.00
<br />SY 1000 5.00 0.00 50,00 2352.00 511,760.00
<br />54,064.63 5162,677,44
<br />SCHEDULE 2.0 - AMENITIES
<br />1 2411.603 CONCRETE MONUMENT FOOTING EA 4 3,412.00 0.00 50.00 4.00 513,648.00 ✓
<br />T SCHEDULE 2.0 - AMENITIES - TOTAL 50.00 513,648.00
<br />SCHEDULE 3.0 -ALTERNATE 31
<br />1 2540.602 PRECAST MONUMENT TYPE 'A' - WITH SIGN EACH 2 3,650.00 0.00 30.00 2.00 57,300.00 / 2 2540.602 PRECAST MONUMENT TYPE'S' .. NO SIGN EACH 2 3,120.00 0.50 51,560.00 1.50 54,680.00 ✓
<br />3 2557.603 ORNAMENTAL METAL FENCE LF 90 112,00 0.00 50.00 90.00 510,080,00 I
<br />4 2575.603 ROOT BARRIER LF 1400 ' 6.60 400.00 52,640.00 1400.00 59,240.00 ✓
<br />7 SCHEDULE 3.0 -ALTERNATE fH - TOTAL 54,200.00 $31,300.00
<br />SCHEDULE 4.0 - CHANGE ORDER 31
<br />1 2411,602 PRECAST CONCRETE BOLLARD AND FOOTING EACH 58 507.50 4.00 52,030.00 58.00 529,435.00 V".
<br />2 2521.604 CONCRETE PAVER WALK SF 1765 5.22 0.00 50.00 1650.00 56,613.00 ✓
<br />T SCHEDULE 4.0- CHANGE ORDER 31 TOTAL 32,030,00 538,048.00
<br />SCHEDULE 5.0 - CHANGE ORDER 32
<br />1 SPEC PIONEER PARK PAVER REPAIR WORK LS 1 3,344,50 1.00 53,344.50 1 00 53,344.50 ✓
<br />7 SCHEDULE 5.0- CHANGE ORDER #2 TOTAL 53,344,50 53,344.50
<br />BID SUMMARY
<br />SCHEDULE 1.0- PAVING -TOTAL
<br />SCHEDULE 2.0 - AMENITIES - TOTAL
<br />SCHEDULE 3.0 -ALTERNATE 31 TOTAL
<br />SCHEDULE 4.0- CHANGE ORDER 41 - TOTAL
<br />SCHEDULE 5.0- CHANGE ORDER 62 - TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />34,064.88 5162,677,44
<br />50.00 513,648,00
<br />34,200.00 531,300.00
<br />52,030,00 38,043.00
<br />33,344.50 3,344.50
<br />513.639.38
<br />5249,017.94 ✓
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMEIIFS
<br />AMOUNT DUE
<br />7003:
<br />THI5
<br />PERIOD TOTAL 70 0A To
<br />51.3;539,93.).
<br />511,768.931
<br />5000
<br />30.00:
<br />01 7.94
<br />SO 00
<br />;0.00
<br />000
<br />
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