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PARTIAL PAYMENT ESTIMATE <br />NO. 1 (FINAL) <br />FROM: October 28. 2002 <br />TO: December 30, 2002 <br />CONTRACTOR: F.M. FRATTALONE EXCAVATING & GRADING, INC. <br />ADDRESS: 3066 SPRUCE STREET, ST. PAUL, MN 55117 <br />OWNER: CITY OF LITTLE CANADA, MINNESOTA <br />PROJECT: RYAN DRIVE GRADING <br />COMPLETION DATE <br />SUBSTANTIAL: <br />FINAL: <br />SCHEDULE 1.0 - STREET REPAIR <br />1 600' STREET REPAIR <br />T SCHEDULE 1.0- STREET REPAIR - TOTAL <br />' bbCONT <br />UNIT <br />LS <br />iAClliTEMS <br />QTY UNIT <br />PRICE <br />48256.00 <br />THI$ <br />Dry; <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 48,256.00 '`�/ <br />REVISED: $ 68,201.80 <br />MOO <br />AMOUNT <br />1.00 48 256.00 <br />48,256.00 <br />TOTAL TO DATE <br />OTY. AMOUNT <br />1.00 48,256.00 <br />48,256.00 <br />SCHEDULE 2.0 - CHANGE ORDER #1 ADDITIONAL WORK <br />1 DITCH EXCAVATION CY 97 $7.50 97 727.50 97 727.50 <br />2 IMPORTED TOPSOIL CY 36 $8.00 36 288.00 36 288.00 <br />3 DITCH GRADING LS 1 5200.00 1 200.00 1 200.00 <br />4 SEW FABRIC SEAMS LS 1 51 474.00 1 1,474.00 1 1,474.00 <br />5 ADDITIONAL SOIL CORRECTION CY 223 57.50 223 1,672.50 223 1,672.50 <br />6 ADDITIONAL SELECT GRANULAR BORROW CY 223 59.00 223 2,007.00 223 2,007.00 <br />7 ADDITIONAL CLASS 5 AGGREGATE BASE SY 16 56.50 16 104.00 16 104.00 <br />8 ADDITIONAL BITUMINOUS REMOVAL SF 364 50.20 364 72.80 364 72.80 <br />9 STORM SEWER (along Stanke property) LS 1 57,500.00 1 7,500.00 1 7,500.00 <br />T SCHEDULE 2.0- CHANGE ORDER #1 ADDITIONAL WORK - TOTAL 14,045.80 14,045,80 <br />SCHEDULE 3.0 - CHANGE ORDER #i ADDITIONAL WORK <br />1 CONTAMINATED MATERIAL DISPOSAL LS 1 $5,900.00 <br />T SCHEDULE 3.0 - CHANGE ORDER #1 ADDITIONAL WORK - TOTAL <br />BID SUMMARY <br />SCHEDULE 1.0 - STREET REPAIR - TOTAL <br />SCHEDULE 2.0 - CHANGE ORDER #1 ADDITIONAL WORK - TOTAL <br />SCHEDULE 3.0 - CHANGE ORDER #1 ADDITIONAL WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />5,900.00 <br />5,900.00 <br />48,256.00 <br />14,045.80 <br />5,900.00 <br />568.201,80 <br />5,900.00 <br />5,900.00 <br />48,256.00 <br />14,045.80 <br />5,900.00 <br />TOTAL BID SUMMARY TO DATE , 568.201 80 <br />$ PERIOD <br />568,201,80 <br />50.00 <br />50.00 <br />50.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />$68,201.80 <br />TOTAL TO DATE <br />568,201.80 <br />$0.00 <br />$0.00 I, <br />50.00 <br />$0.00 <br />568,201.80 <br />0 IIPrap815970J100711Pav fiaim <br />(PAGE 1 <br />