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SUBSTANTIAL COMPLETION GATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 82 <br />FROM: Ma/c4131. 2012 <br />TO: May II. 2012 <br />CONTRACTOR: In03smrc1nre Technologies. Inc <br />ADDRESS: 21040 Commerce 01v4., Rogers, MN 55374 <br />OWNER: City of 1.11110 Canada <br />PROJECT: Interceptor 1-LC•420 Joint Repairs <br />AMOUNT OF CONTRACT <br />ORIGINAL: S 404.74900 <br />WITH ALTERNATES: <br />ITEM <br />N0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRAC <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAI.PRICF- <br />RID SUMMARY <br />SCHEDULE 1.0 - INTERCEPTOR 1 •LC•420 • TOTAL <br />ALTERNATE- 1.0 - ADDITIONAL SERVICE WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL 010 SUMMARY TO DATE. <br />TH15 PERIOD <br />5134,731.00 <br />576,226.00 <br />5210,959,00 <br />TOTAL TO DATE <br />5260,886.00 <br />576,228.09 <br />5337,124.00 <br />SCHEDULE 1.0- INTERCEPTOR 110.420 <br />TOTAL TO DATE <br />AMOUNT EARNED <br />1 <br />2021 501 <br />MOBILIZATION /SETUP <br />L5I 1.00 <br />_... 5.00000 <br />0.50 <br />5000 <br />I 00 <br />500000 <br />2 <br />2503.601 <br />PRECLEAN 18"1.1116 <br />.,, <br />PER REACH1 300 <br />10000D <br />.000 <br />5000-- <br />, -_00 <br />55.40000 <br />3 <br />2503.601 <br />PRECLEAN 21 LINE <br />PER REACH .- 8.00 <br />0.00 <br />80 _,,....,. <br />5100.0 000 <br />4 <br />2503.601 <br />PRECLEAN 48 " LINE <br />PER REACHI0.06 <br />7800.001 <br />300 <br />523400.00 <br />000 <br />562.40000 <br />5 <br />2503601 <br />POST CLEAN & TELEVISE 15 & 18 LINE <br />PER REACHI <br />14.00 <br />794001 <br />1100 <br />58 .734:00 <br />11.00 <br />6 <br />2503.601 <br />POST CLEAN & TELEVISE 21" LINE <br />PER REACH[ 12.00 <br />794.001 000 <br />50.00 <br />0.00 <br />50.00 <br />7 <br />2503.601 <br />POST CLEAN & TELEVISE 48" LINE <br />PER REACH! 000 <br />79400__ <br />000 <br />50.00 <br />0.00 <br />5000 <br />8 <br />2503.603 <br />18" PIPE JOINT TESTING <br />PER JOINT 400 <br />1.080.00 <br />- -_, -- <br />100 <br />S1,080_00 <br />100 <br />5168000 <br />9 <br />2503603 <br />21" PIPE JOINT TESTING <br />PER JOINT I 17.00 <br />1144 00 <br />0.00 <br />50.00 <br />D.00 <br />50.00 <br />10 2503.603 <br />PIPE JOINT TESTING <br />PER JOINT 300, <br />400.00 <br />_.. <br />0.00 <br />0.00 <br />11 2503603 <br />18" PIPE JOINTS GROUTING <br />PER JOINT <br />4.00 <br />1.265.00 <br />0.00 <br />50.00 <br />4.00 <br />55.060.00 <br />12 i 2503.603 <br />21" PIPE JOINTS GROUTING <br />PER JOINT <br />17.00 1.329.0011 12.00 <br />515.9/.800 <br />18.00 <br />520.92200 <br />13 2503.603 <br />48" PIPE JOINTS GROUTING <br />PER JOINT ) 30.00 1569001 32.00 <br />55020800 <br />3200 <br />5502000 <br />14 2503.603 <br />LIPTING HOLE GROUTING (45" PIPE) <br />EACH 7.00 831 001 6.00 <br />54.98600 <br />700 <br />5581700 <br />15 2503.603 <br />MANHOLE GROUTING (Joints & Pipe Connections ) <br />PER JOINT 70.00 800.00E 1300 <br />510,40000 <br />02.00 <br />540,60000 <br />16 <br />250,521 <br />REPLACE MANHOLE COVER <br />EACH! <br />3.00 <br />300_,____ 5900.00 <br />3.00590000 <br />07 <br />2506,522 <br />ADJUST FRAME. RING AND CASTING <br />EACH <br />9.00 1,92500 <br />I <br />3.00 <br />1100 <br />521,175.00 <br />18 1 2503.602 <br />RAISE SANITARY MANHOLE (BARREL SECTION) <br />FT 1.00 3.584.001 0.0D <br />50.00 <br />0.00 <br />50.00 <br />19 I SPEC <br />PROTUDING TAP REMOVAL <br />EACH 20D 150D.00:0 0 O <br />500D <br />0.00 <br />50.00 <br />20 SPEC <br />SPOT REPAIR (CIPP1 <br />LS 1 1.00 5.80 100 <br />55,600.00 <br />100 <br />55.8000 <br />21 SPEC <br />... <br />BYPASS PUMPING <br />_._._L5._... 1 _,._. ___.. 5.000.0111.. 1 00 <br />100...__.. <br />55.0000 <br />1.00 <br />_.- ._.55.00_0 <br />.____._........__ <br />_.- <br />SCHEDULE 1.0- INTERCEPTOR I-LC-420 -TOTAL 5134 .731.00 5260.896.00 <br />ALTERNATE 1.0 - ADDITIONAL SERVICE WORK <br />t <br />2503.601 <br />CLEAN& GROUT SANITARY SERVICE (18" MAINLINE) <br />EACH I 3.00 <br />4,120.001 5.00 <br />520 600.00 <br />500 <br />5206000 <br />2 <br />2503.601 <br />C LEAN &GROUT SANITARY SERVICE (21 "MAINLINE) <br />EACH ' / <br />4_120_01 <br />5.00 <br />52060000 <br />5.00 <br />3 <br />2503601 <br />CLEAN & GROUT SANITARY SERVICE {48 +AAs(NE)_,_,- <br />.I _ _0U <br />EACH 9.00 <br />700 <br />535.02800 <br />. <br />ALTERNATE 1.0- ADDITIONAL SERVICE WORK - TOTAL <br />_ <br />__,,004001____7.0 <br />.__$3502000 <br />576228.00 <br />576.22800 <br />RID SUMMARY <br />SCHEDULE 1.0 - INTERCEPTOR 1 •LC•420 • TOTAL <br />ALTERNATE- 1.0 - ADDITIONAL SERVICE WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL 010 SUMMARY TO DATE. <br />TH15 PERIOD <br />5134,731.00 <br />576,226.00 <br />5210,959,00 <br />TOTAL TO DATE <br />5260,886.00 <br />576,228.09 <br />5337,124.00 <br />2 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />5210959.00 <br />5337,124.0 <br />AMOUNT RETAINED <br />510.547 95 <br />516,056.20 <br />MATERIAL ON SITE <br />5000 <br />50.00 <br />MATERIAL DEDUCT. <br />5000 <br />50.0 <br />PREVIOUS PAYMENTS <br />$119950.75 <br />AMOUNT DUE <br />5200,411 05 <br />5200,/.1105 <br />2 <br />