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PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM: October 1, 1999 <br />TO: November 19, 1999 <br />CONTRACTOR: PALDA AND SONS, INC. <br />ADDRESS: 1462 DAYTON AVENUE. ST. PAUL, MN 55014 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: MAPLE LEAP COURT DRAINAGE AND UTILTIY IMPROVEMENTS <br />COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />February 29, 1999 <br />AMOUNT OF CONTRACT: <br />ORIGINAL: 5 50960.00 <br />REVISED: <br />SCHEOULF.1.0- PROSION CONTROL BLANKET/RIPRAP SWALE <br />1 COMMON EXCAVATION LS <br />2 COMMON BORROW CY <br />3 RANDOM RIPRAP. CL Ill TN <br />4 GEOTEXTILE BLANKET, TYPE 5 SY <br />EROSION CONTROL BLANKET SY <br />SEEDING ACRE <br />7 SEED MIXTURE 90A LB <br />6 COMMERCIAL FERTILIZER LB <br />9 MULCH, TYPE 1 TON <br />10 CLEARING AND GRUBBING TREE <br />11 CLEARING AND GRUBBING SY <br />12 BALE CHECK EA <br />13 HEAVY DUTY SILT FENCE LF <br />WOOD FIBER BLANKET 5Y <br />1 11000.00 1.00 11.000,00 1.00 11,000.00 / <br />130 8.00 0.00 0.00 0.00 0,00 / <br />330 40,00 331,83 13,273.20 331.83 13,273,20 / <br />560 1.00 595,00 595.00 595.00 595,00 i <br />1000 8.00 720.00 5.760.00 720.00 5.360.00 <br />0.5 1000.00 0.35 350.00 0.35 350.00 i <br />25 15,00 25.00 375.00 25.00 375.00 / <br />100 3,00 100.00 300.00 100,00 300.00 / <br />1 330.00 0.00 0.00 0.00 0.00 / <br />27 200.00 32,00 6.400.00 32.00 5,40000' <br />45 30.00 33,50 1,005,00 33.50 1.005,00 ' <br />2 10.00 0.00 0.00 0.00 0,00 ' <br />40 5,00 29.00 145.00 29.00 145,00 i <br />50 5.00 1,02000 5,100.00 1,020.00 5.100.00 .4• <br />SCHEUDLE 1.0 EROSION CONTROLBIANKETIRIPRAP SWALE ' TOTAL 44.303.20 44.303.20 <br />SCHEDULE 2.0 - CURB AND GUTTER <br />1 BITUMINOUS PAVEMENT REMOVAL SY 50 8,50 41.00 348.50 41.00 348,50 / <br />2 MILLING SY 50 18.00 0.00 0.00 0.00 0.00 ' <br />3 IRREGULAR IMDTH PAVING (1" THICK) SY 70 15,00 90.00 1.350.00 90,00 1,350.00 / <br />4 8618 CONCRETE CURB AND GUTTER LE 120 20.00 120,00 2.400,00 120.00 2,100.00 1 <br />5 CLASS 5 AGGREGATE BASE TN 15 20.00 10,00 200.00 10.00 200,00 / <br />SCHEDULE 2.0 - CURB AND GUTTER - TOTAL 4298.50 4.298.50 <br />SCHEDULE 3.0 - COUNTY ROAD 0 NORTH INLET <br />1 BITUMINOUS PAVEMENT REMOVAL 5Y 30 10.00 13.00 130,00 13.00 130.00 / <br />2 IRREGULAR WIDTH PAVING (1 "THICK) 5Y 90 15.00 64.00 960.00 64.00 960.00 ' <br />3 27" STRUCTURE EA 1 1200.00 1.00 1,200,00 1.00 1.200.00 / <br />4 15' CMP LE 3 100,00 3.00 300,00 3.00 300.00 / <br />5 CONNECT TO EXISTING STORM SEWER EA 1 250,00 1,00 250.00 1.00 250.00 / <br />6 SODDING 5Y 20 10,00 5.00 50.00 5.00 50.00 <br />T SCHEDULE 3.0- COUNTY ROAD 0 NORTH INLET - TOTAL 2.890,00 2,890.00 <br />5044901 -0071. PAYESTI.xls <br />Page 183 <br />CONTRACT ITEMS <br />THIS PERIOD <br />TOTAL TO DATE <br />ITEM <br />I <br />NO. <br />DESCRIPTION <br />UNIT <br />QTY. <br />UNIT <br />QTY. AMOUNT <br />QTY. AMOUNT <br />PRICE <br />SCHEOULF.1.0- PROSION CONTROL BLANKET/RIPRAP SWALE <br />1 COMMON EXCAVATION LS <br />2 COMMON BORROW CY <br />3 RANDOM RIPRAP. CL Ill TN <br />4 GEOTEXTILE BLANKET, TYPE 5 SY <br />EROSION CONTROL BLANKET SY <br />SEEDING ACRE <br />7 SEED MIXTURE 90A LB <br />6 COMMERCIAL FERTILIZER LB <br />9 MULCH, TYPE 1 TON <br />10 CLEARING AND GRUBBING TREE <br />11 CLEARING AND GRUBBING SY <br />12 BALE CHECK EA <br />13 HEAVY DUTY SILT FENCE LF <br />WOOD FIBER BLANKET 5Y <br />1 11000.00 1.00 11.000,00 1.00 11,000.00 / <br />130 8.00 0.00 0.00 0.00 0,00 / <br />330 40,00 331,83 13,273.20 331.83 13,273,20 / <br />560 1.00 595,00 595.00 595.00 595,00 i <br />1000 8.00 720.00 5.760.00 720.00 5.360.00 <br />0.5 1000.00 0.35 350.00 0.35 350.00 i <br />25 15,00 25.00 375.00 25.00 375.00 / <br />100 3,00 100.00 300.00 100,00 300.00 / <br />1 330.00 0.00 0.00 0.00 0.00 / <br />27 200.00 32,00 6.400.00 32.00 5,40000' <br />45 30.00 33,50 1,005,00 33.50 1.005,00 ' <br />2 10.00 0.00 0.00 0.00 0,00 ' <br />40 5,00 29.00 145.00 29.00 145,00 i <br />50 5.00 1,02000 5,100.00 1,020.00 5.100.00 .4• <br />SCHEUDLE 1.0 EROSION CONTROLBIANKETIRIPRAP SWALE ' TOTAL 44.303.20 44.303.20 <br />SCHEDULE 2.0 - CURB AND GUTTER <br />1 BITUMINOUS PAVEMENT REMOVAL SY 50 8,50 41.00 348.50 41.00 348,50 / <br />2 MILLING SY 50 18.00 0.00 0.00 0.00 0.00 ' <br />3 IRREGULAR IMDTH PAVING (1" THICK) SY 70 15,00 90.00 1.350.00 90,00 1,350.00 / <br />4 8618 CONCRETE CURB AND GUTTER LE 120 20.00 120,00 2.400,00 120.00 2,100.00 1 <br />5 CLASS 5 AGGREGATE BASE TN 15 20.00 10,00 200.00 10.00 200,00 / <br />SCHEDULE 2.0 - CURB AND GUTTER - TOTAL 4298.50 4.298.50 <br />SCHEDULE 3.0 - COUNTY ROAD 0 NORTH INLET <br />1 BITUMINOUS PAVEMENT REMOVAL 5Y 30 10.00 13.00 130,00 13.00 130.00 / <br />2 IRREGULAR WIDTH PAVING (1 "THICK) 5Y 90 15.00 64.00 960.00 64.00 960.00 ' <br />3 27" STRUCTURE EA 1 1200.00 1.00 1,200,00 1.00 1.200.00 / <br />4 15' CMP LE 3 100,00 3.00 300,00 3.00 300.00 / <br />5 CONNECT TO EXISTING STORM SEWER EA 1 250,00 1,00 250.00 1.00 250.00 / <br />6 SODDING 5Y 20 10,00 5.00 50.00 5.00 50.00 <br />T SCHEDULE 3.0- COUNTY ROAD 0 NORTH INLET - TOTAL 2.890,00 2,890.00 <br />5044901 -0071. 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