Laserfiche WebLink
PARTIAL PAY ESTIMATE 45 <br />FROM: May 16, 2011 <br />TO: September 5, 2012 <br />CONTRACTOR: HOFFMAN AND MCNAMARA <br />ADDRESS: 2370 E. HIGHWAY 36, NORTH SAINT PAUL, MN 55109 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: COUNTY ROAD 82 LANDSCAPING PROJECT <br />SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: October 7,2011 <br />REVISED: May 25, 2012 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 173.980.20 <br />REVISED: $ 160.890.20 <br />ITEM <br />N0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />0.00 1 <br />SCHEDULE I.0- LAWS PING <br />175.00 <br />MOBILIZATION <br />LS <br />1.00 <br />53,000.00 <br />0.00 <br />50.00 <br />1.00 <br />53000.00 <br />2 <br />SITE GRADING <br />LS <br />1.00 <br />58,450.00 <br />0.00 <br />00.00 <br />1.00 <br />50,450.00 <br />3 <br />LANDSCAPE EDGER, STEEL <br />LF <br />1,100.00 <br />05.50 <br />0.00 <br />50.00 <br />1086.00 <br />55,973.00 <br />4 <br />STELLA DE ORO DAYLILY (41 CONT.) <br />PERENNIAL <br />309.00 <br />08.00 <br />0.00 <br />50.00 <br />309.00 <br />52472.00 <br />5 <br />HOSTA 'JUNE'S 41 CONT.) <br />PERENNIAL <br />174.00 <br />510.00 <br />0.00 <br />50.00 <br />174.00 <br />51 740.00 <br />6 <br />RENAISSANCE SPIREA (42 CONT) <br />SHRUB <br />25.00 <br />536.00 <br />0.00 <br />50.00 <br />28.00 <br />51008.00 <br />7 <br />GREEN MOUNTAIN BOXWOOD (42 CONJ <br />SHRUB <br />2600 <br />536.00 <br />0.00 <br />5000 <br />26.00 <br />5936,00 <br />8 <br />JUNIPER (5 HEIGHT) <br />TREE <br />126,00 <br />5136.00 <br />0.00 <br />50.00 <br />126.00 <br />$17,136.00 <br />9 <br />SPRING SNOW CRABAPPLE (2" CAL) <br />TREE <br />2.00 <br />0200,00 <br />0.00 <br />50.00 <br />2.00 <br />5400.00 <br />10 <br />PRAIRIEFIRE CRABAPPLE (2" CAL) <br />TREE <br />3.00 <br />5200.00 <br />0.00 <br />00.00 <br />3.00 <br />5600.00 <br />11 <br />ROYAL REO MAPLE (2.5" CAL.) <br />TREE <br />11.00 <br />5275.00 <br />0.00 <br />60.00 <br />10.00 <br />52.75000 <br />12 <br />COMPOST. GRADE 2 <br />SY <br />500.00 <br />54.00 <br />0.00 <br />00.00 <br />500.00 <br />$2000.00 <br />13 <br />PREMIUM HARDWOOD MULCH <br />CY <br />17500 <br />535.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />14 <br />PLANT ESTABLISHMENT i2 YEARS] <br />LS <br />1.00 <br />52,000,00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />15 <br />TYPE 1 FERTILIZER (MAY 2012) <br />LES <br />450.00 <br />50.65 <br />580.00 <br />5377.00 <br />580.00 <br />5377.00 <br />16 <br />SILT FENCE TYPE MACHINE SLICED <br />LF <br />700.00 <br />52.00 <br />0.00 <br />50.00 <br />566,00 <br />51,132.00 <br />17 <br />SEDIMENT REMOVAL BACKHOE <br />HP <br />8.00 <br />540.00 <br />0.00 <br />50.00 <br />12,00 <br />5480.00 <br />18 <br />SALVAGEO TOPSOIL BORROW(CV) <br />CY <br />600.00 <br />56.05 <br />0.00 <br />50.00 <br />498.00 <br />53,012,90 <br />19 <br />TOP501L BORROW (CV) <br />CY <br />125.00 <br />524.20 <br />0.00 <br />50.00 <br />297.00 <br />57.187.40 <br />20 <br />IRRIGATION SYSTEM <br />LS <br />1.00 <br />58,763.70 <br />0.00 <br />50.00 <br />1.00 <br />58,763.70 <br />21 <br />SOD <br />SY <br />5100,00 <br />8265 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />SCHEDULE 1.0 LANDSCAPING - TOTAL <br />$377.00 <br />ALTERNATE 1.0- LANDSCAPING BLOCK <br />1 j WET CAST RETAINING WALL - OPTION 1.0 <br />ALTERNATE 1.0 - LANDSCAPING BLOCK - TOTAL <br />SF <br />3150.00 1 528.00 <br />0.00 <br />567,410.00 <br />50.00( 2928.00 I 581 984.00i <br />50.00 <br />581,984.00 <br />CHANGE ORDER 1.0 <br />1 <br />MNOOT TYPE 6 WOOD MULCH <br />CY <br />175.00 <br />528.00 <br />0.00 1 <br />50.00 <br />175.00 <br />64,000.00 <br />2 <br />SEED <br />SY <br />5,100.00 <br />$1.50 <br />0.00 <br />50.00 <br />5.100.00 <br />5745000 <br />CHANGE ORDER 1.0 - TOTAL <br />50.00 <br />512.550 00 <br />CHANGE ORDER 2.0 <br />1 ,I STEEL IRRIGATION ENCLOSURE <br />CHANGE ORDER 2,0 - TOTAL <br />1.00 <br />5615.001 0.00 <br />50 00 L 1.00 <br />1 <br />5615.0 <br />50.00 6615 00 <br />