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PARTIAL PAYMENT ESTIMATE
<br />NO. 1 (FINAL)
<br />FROM: August 11, 2001
<br />TO: November 25. 2002
<br />CONTRACTOR: JULIAN M. JOHNSON CONSTRUCTION
<br />ADDRESS: 6190 INDUSTRY AVENUE NW, ANOKA MN 55303
<br />OWNER: CITY OF LITTLE CANADA, MINNESOTA
<br />PROJECT: MARKET PLACE SANITARY RELOCATION
<br />COMPLETION DATE
<br />SUBSTANTIAL:
<br />FINAL:
<br />AMOUNT OF CONTRACT
<br />ORIGINAL.: $ 48,804.00
<br />REVISED:
<br />D
<br />CONT''RACT ITEMS
<br />UNIT aTY UNIT;:;
<br />.. i:i�PRICE.
<br />'.THISPERI¢D"
<br />S1T:Y ... AMQUN:
<br />TOTAL
<br />70. DATE
<br />SCHEDULE 1.0 - MARKET PLACE DRIVE
<br />1 2021.501 MOBILIZATION
<br />2 2101.501 CLEARING
<br />3 2101.502 GRUBBING
<br />4 2101.506 REMOVE CONCRETE CURB ANO GUTTER
<br />5 2101,507 REMOVE BITUMINOUS PAVEMENT
<br />6 2104.501 REMOVE SANITARY MANHOLE
<br />7 2104.505 SAWCUT BITUMINOUS PAVEMENT (FULL DEPTH)
<br />8 2104.505 SALVAGE CATCHBASIN
<br />9 2104.505 SALVAGE LIGHT POLE
<br />10 2104.513 COMMON EXCAVATION
<br />11 2104.521 TYPE MV4 EAR COURSE MIXTURE
<br />12 2104.521 TYPE LV3 NON- WEARING COURSE MIXTURE
<br />13 2104.523 BITUMINOUS MATERIAL FOR TACK COAT
<br />14 2105.501 CONNECT TO EXISTING SANITARY SEWER
<br />15 2105.521 12" PVC PIPE SEWER
<br />16 2105.525 CONSTRUCT SANITARY MANHOLE
<br />17 2130.501 INSTALL CATCH BASIN
<br />18 2131,502 INSTALL LIGHT POLE
<br />19 2211.501 SEEDING
<br />20 2232,501 COMMERCIAL FERTILIZER ANALYSIS 22 -5.10
<br />21 2350.609 TOPSOIL BORROW
<br />T SCHEDULE 1.0- MARKET PLACE DRIVE - TOTAL
<br />BID SUMMARY
<br />SCHEDULE 1.0 - MARKET PLACE DRIVE - TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />LS 1 52,000.00 1.00 52,000,00 1.00 52,000.00
<br />TREE 18 $120,00 16,00 51,920.00 16.00 51,920.00
<br />TREE 18 5150.00 15.00 52,250.00 15.00 52,250,00
<br />LF 133 53.00 125.00 5375.00 125.00 5375,00
<br />SY 390 54.00 190.00 5760,00 190.00 5760.00
<br />EACH 3 3750.00 0.00 50.00 0.00 50.00
<br />LF 170 53,50 155.00 5542,50 155.00 5542.50
<br />EACH 1 5700.00 0.00 50.00 0.00 50.00
<br />EACH 1 5500,00 0,00 50.00 0.00 50.00
<br />CY 87 510,00 87,00 5870.00 87.00 5870.00
<br />TON 38 528.00 36.00 51,008.00 36.00 51,008.00
<br />TON 38 526.00 0,00 50.00 0.00 50.00
<br />GAL 20 55.00 0.00 50.00 0.00 50.00
<br />EACH 5 51,000.00 5.00 55,000.00 5.00 55,000.00
<br />LF 663 526.00 714.00 518,564.00 714.00 518,564.00
<br />EACH 5 51,500.00 2.00 53,000.00 2.00 53,000,00
<br />EACH 1 5700.00 0.00 50.00 0,00 50,00
<br />EACH 1 5800.00 0.00 50.00 0.00 50.00
<br />ACRE 0.62 51,500.00 0.00 50.00 0,00 50.00
<br />L8 125 56.00 0.00 50.00 0.00 50.00
<br />CY 0 520.00 60.00 31,200.00 60.00 51,200.00
<br />537,489,50 537,489.50 Vi
<br />537,489.50 537,489.50
<br />537,489.50
<br />537,489.50
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />:TOTACBMIS:RERIOO
<br />537,489.50
<br />.................'.::: 50.00
<br />50,00
<br />537,489.50
<br />TOTAL: TO: DAT E :::::::::::::
<br />537,489.50
<br />50,00
<br />so oo
<br />3000
<br />$0,00
<br />537,48950 :.
<br />-6
<br />
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