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SUBSTANTIAL COMPLETION 0ATE
<br />ORIGINAL:
<br />REVISED:
<br />PARTIAL PAY ESTIMATE 83 FINAL)
<br />FROM: May 12,2012
<br />TO: November 19, 2012
<br />CONTRACTOR; Infrastructure TecmolPoles, Inc.
<br />ADDRESS: 21040 COmmelt9 8''(d,, Rogers. MN 55374
<br />OWNER: City of Little Canada
<br />PROJECT: Interceptor 1-10420 Joint Repairs
<br />AM0UNT OF CONTRACT
<br />ORIGINAL: $ 404 ,749.00
<br />WITH ALTERNATES:
<br />ITEM
<br />NO.'.
<br />ITEM DESCRIPTION .
<br />UNHT
<br />ORI0INAL CONTRACT
<br />qT'.` UNfT PRICE
<br />q1Y. TOTAL PRICE
<br />;TOTAL TO DATE
<br />0TY. 'TOTAL'PRICE
<br />SCHEDULE 1.0 - INTERCEPTOR 1•LC -020
<br />1
<br />2021.501
<br />MOBILIZATION / SETUP
<br />LS
<br />1,00
<br />5000.00
<br />0.00
<br />00,00
<br />10D
<br />55,000.00
<br />55,400.00
<br />2
<br />2503601
<br />PRECLEAN 18' LINE
<br />PER REACH
<br />3.00
<br />1800 .00
<br />0.00
<br />50.00
<br />3,00
<br />3
<br />2503.601
<br />PRECLEAN 21" LINE
<br />PER REACH
<br />800
<br />135000
<br />000
<br />50.00
<br />800
<br />510,80000
<br />4
<br />2503.501
<br />PRECLEAN 48' LINE
<br />PER REACH
<br />8.00
<br />7000.00
<br />0.00
<br />5000
<br />8.00
<br />562,400.00
<br />5
<br />2503.601
<br />POST CLEAN B TELEVISE 15' 8 18' LINE
<br />PER REACH
<br />14.00
<br />704.OD
<br />3,00
<br />12.00
<br />52,382.00
<br />99,52800
<br />14.00
<br />12.00
<br />511.116.00
<br />59,526,00
<br />0
<br />2503.601
<br />POST CLEAN 5 TELEVISE 21 " LINE
<br />PER REACH
<br />12.00
<br />794,00
<br />7
<br />2503601
<br />POST CLEAN B TELEVISE 48' LINE
<br />PER REACH
<br />8.00
<br />794,00
<br />800
<br />56,352.00
<br />8.00
<br />56,352,00
<br />8
<br />2503.603
<br />18' PIPE JOINT TESTING
<br />PER JOINT
<br />4.00
<br />1080.00
<br />0.00
<br />50,00
<br />1.00
<br />11.080.00
<br />9
<br />2503.603
<br />31' PIPE JOINT TESTING
<br />PERJOINT
<br />17.00
<br />1144,00
<br />0.00
<br />50,00
<br />0.00
<br />10.00
<br />10
<br />2503,003
<br />48' PIPE JOINT TESTING
<br />PER JOINT
<br />30.00
<br />400.00
<br />0,00
<br />50.00
<br />0.00
<br />50,00
<br />11
<br />2503.603
<br />18' PIPE JOINTS GROUTING
<br />PER JOINT
<br />4,0D
<br />1700
<br />30,00
<br />7.00
<br />70.00
<br />1,265.00
<br />132900
<br />1,569.00
<br />831.00
<br />800.00
<br />0.00
<br />1.00
<br />000
<br />0.00
<br />0,00
<br />6000
<br />51,32000
<br />00.00
<br />50.00
<br />50.00
<br />4.00
<br />19,00
<br />32,00
<br />7.00
<br />62.00
<br />55,06000
<br />525,251.00
<br />550 205.00
<br />55,817 00
<br />349800.00
<br />12
<br />2503.603
<br />21' PIPE JOINTS GROUTING
<br />48' PIPE JOINTS GROUTING
<br />PER JOINT
<br />PER JOINT
<br />EACH
<br />PER JOINT
<br />13
<br />2503803
<br />14
<br />2502603
<br />LIFTING HOLE GROUTING (48' PIPE)
<br />15
<br />2503,603
<br />MANHOLE GROUTING (Joints B Pipo Connections)
<br />18
<br />2506,521
<br />REPLACE MANHOLE COVER
<br />EACH
<br />300
<br />300.00
<br />0.00
<br />50,00
<br />100
<br />0900.00
<br />17
<br />2506.522
<br />ADJUST FRAME RING ANO CASTING
<br />EACH
<br />9.00
<br />192500
<br />0.00
<br />50.00
<br />11.00
<br />521,17500
<br />10
<br />2508602
<br />RAISE SANITARY MANHOLE (BARREL SECTION)
<br />FT
<br />1.00
<br />3,584.00
<br />000
<br />$0.00
<br />0.00
<br />5000
<br />19
<br />SPEC
<br />PROTUDINO TAP REMOVAL
<br />EACH
<br />LS
<br />2.00
<br />1.00
<br />1,500.00
<br />5600.00
<br />1.00
<br />0.00
<br />51,500,00
<br />6000
<br />1.00
<br />1.00
<br />51,500,00
<br />55,800.00
<br />20
<br />SPEC
<br />SPOT REPAIR (CIPP)
<br />21
<br />SPEC
<br />BYPASS PUMPING
<br />L5
<br />1.00
<br />500000
<br />0.00
<br />50.00
<br />1.00
<br />56,000.00
<br />SCHEDULE 1.0' INTERCEPTOR I- I,Od20 -TOTAL $21,091.00 5201,987.00
<br />ALTERNATE 1.0- ADDITIONAL SERVICE WORK
<br />1
<br />2501501
<br />CLEAN B GROUT SANITARY SERVICE (18' MAINLINE)
<br />EACH
<br />3.00
<br />4,120.00
<br />4,120,00
<br />5004.00
<br />0.00
<br />0.00
<br />0.00
<br />5000
<br />5000
<br />50.00
<br />5.00
<br />5.00
<br />7.00
<br />820 600.00
<br />520,6000D
<br />535 028,00
<br />2
<br />2503.601
<br />CLEAN 8 GROUT SANITARY SERVICE (21" MAINLINE)
<br />EACH
<br />7,00
<br />5
<br />2503.601
<br />CLEAN B GROUT SANITARY SERVICE (48' MAINLINE)
<br />EACH
<br />9.00
<br />ALTERNATE 1.0 -ADDITIONAL SERVICE WORK - TOTAL 80,00 570,220.00
<br />AIDSUMMARY
<br />SCHEDULE 1,0 - INTERCEPTOR 1.10-420- TOTAL
<br />ALTERNATE 1.0 . ADDITIONAL SERVICE WORK • TOTAL
<br />TOTAL BID SUMMARY THIS PERI00
<br />TOTAL BID SUMMARY TO DATE
<br />THI^ PERK*
<br />521,091,00
<br />50.00
<br />$31,001.00
<br />I.QTAL T�0AE
<br />5281.887,00
<br />570,228.00
<br />5368,216,00
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />irdA
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />IOTALTNI6 P20000
<br />521.091.00
<br />::'TOTAL TO PATE
<br />0,215.00
<br />50.00
<br />516 85910
<br />50.00 J r
<br />50.00
<br />50.00
<br />5320,287.80
<br />..... ... ....
<br />37,947.20
<br />2
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