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SUBSTANTIAL COMPLETION GATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 84 FINAL <br />FROM: November 20, 2012 <br />TO: January 16, 2013 <br />CONTRACTOR: Infrastructure Technologies, Inc. <br />ADDRESS: 21040 Commerce BRO., Rogers, MN 55374 <br />OWNER: 011y 01 1464 Canaria <br />PROJECT: Interceptor 1.10-420 Joint Reyans <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 404,74900 <br />WITH ALTERNATES: <br />TEA1 <br />N0. <br />TEM 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 />1 <br />2021.501 <br />SCHEDULE 1.0' INTERCEPTOR 1.00 .420 <br />MOBILIZATION /5E106 <br />LS <br />100 <br />5000.00 <br />0.00 <br />5000 <br />1.00 <br />55,00000 <br />2 <br />2:03601 <br />PRECLEAN 18" LINE <br />PER REACH <br />3.00 <br />1600.00 <br />0.00 <br />60.00 <br />3.00 <br />55.40000 <br />3 <br />2503.601 <br />PRECLEAN 21" LINE <br />PER REACH <br />8.00 <br />1 350.00 <br />0.00 <br />50.00 <br />8.00 <br />510,800.00 <br />4 <br />2503.601 <br />PRECLEAN 40' LINE <br />PER REACH <br />6.00 <br />780000 <br />0.00 <br />50.00 <br />6.00 <br />5622.40000 <br />2503601 <br />POST CLEAN & TELEVISE 15' 818' LINE <br />PER REACH <br />14.00 <br />794.00 <br />0.00 <br />50.00 <br />1400 <br />611116.00 <br />6 <br />2503.601 <br />POST CLEAN & TELEVISE 21" LINE <br />PER REACH <br />12,00 <br />794.00 <br />000 <br />50.00 <br />1200 <br />59.528.00 <br />7 <br />2503001 <br />POST CLEAN & TELEVISE 48' LINE <br />PER REACH <br />8.00 <br />794.00 <br />0.00 <br />80.00 <br />8.00 <br />50,35200 <br />8 <br />2503,603 <br />18" PIPEJ0INT TESTING <br />PER JOINT <br />4.00 <br />1,080.00 <br />0.00 <br />60.00 <br />1.00 <br />51,08000 <br />9 <br />2503.603 <br />21" PIPE JOINT TESTING <br />PER JOINT <br />17,00 <br />1,144,00 <br />0.00 <br />80,00 <br />0,00 <br />5000 <br />10 <br />2503.603 <br />48' PIPE JOINT TESTING <br />PER JOINT <br />30.00 <br />400.00 <br />0.00 <br />5000 <br />0.00 <br />5000 <br />11 <br />2503,603 <br />18' PIPE JOINTS GROUTING <br />PER JOINT <br />4.00 <br />1265.00 <br />0.00 <br />50.00 <br />4.00 <br />65.060.00 <br />12 <br />2503.603 <br />21" PIPE JOINTS GROUTING <br />PER JOINT <br />1700 <br />1,320.00 <br />100 <br />51,32900 <br />2000 <br />520,580.00 <br />13 <br />250 3.603 <br />46' PIPE JOINTSGROUTING <br />PER JOINT <br />30.03 <br />1,569.00 <br />000 <br />50.00 <br />3200 <br />550,208.00 <br />14 <br />2503.603 <br />LIFTING HOLE GROUTING (40" PIPE) <br />EACH <br />7.00 <br />831.00 <br />0.00 <br />5000 <br />700 <br />85,01700 <br />15 <br />2503.603 <br />MANHOLE GROUTING (Joints & Pipe COnneefiorA1 <br />PER JOINT <br />70.00 <br />600.00 <br />0.00 <br />50.00 <br />62.00 <br />$49.60000 <br />16 <br />2506,521 <br />REPLACE MANHOLE COVER <br />EACH <br />3.00 <br />300.00 <br />0.00 <br />50.00 <br />3.00 <br />890000 <br />17 <br />2506.522 <br />ADJUST FRAME. RING, AND CASTING <br />EACH <br />9.00 <br />102500 <br />0,00 <br />80.00 <br />11.00 <br />521.175.03 <br />18 <br />2506.602 <br />RAISE SANITARY MANHOLE (BARREL SECTION <br />ET <br />100 <br />3,58400 <br />0.00 <br />5000 <br />0.00 <br />50.00 <br />19 <br />SPEC <br />PROTUDING TAP REMOVAL <br />EACH <br />2.00 <br />1.50000 <br />0.00 <br />50:00 <br />1.00 <br />51,50000 <br />20 <br />SPEC <br />SPOT REPAIR(CIPP) <br />LS <br />100 <br />5.800,00 <br />0,00 <br />50.00 <br />100 <br />55800.00 <br />21 <br />SPEC <br />BYPASS PUMPING <br />18 <br />1.00 <br />500000 <br />0.00 <br />SD.00 <br />1.00 <br />85.000 OD <br />SCHEDULE 1,0- INTERCEPTOR 1.16-420. TOTAL 51,328.00 5203,316.00 <br />ALTERNATE 1.0- ADDITIONAL SERVICE WORK <br />1 <br />2503.601 <br />CLEAN& GROUT SANITARY SERVICE 08 MAINLINE) <br />EACH <br />3.00 <br />4_12000 <br />- ,000 <br />S000 I 500 . <br />_ 520.60000 <br />2 <br />2503601 <br />GLEAN& GROUT SANITARY SERVICE (2r MAINLINE) <br />EACH <br />700 <br />4.120.00 <br />0.00 <br />50.00 5.00 <br />520.600,00 <br />3 <br />2503601 <br />CLEAN & GROUT SANITARY SERVICE (48 -MAINLINE) <br />EACH <br />9.00 <br />5,009.00 <br />2.00 <br />510.00800 900 <br />545.030.09 <br />ALTERNATE 1.0- ADOITONAI. SERVICE WORK -TOTAL 81000800 566.23608 <br />RIO SUMMARY <br />SCHEDULE 1.0 • INTERCEPTOR I -LO -020 -TOTAL <br />ALTERNATE 1.0 • ADDITIONAL SERVICE WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL DID SUMMARY TO DATE <br />THIS PERIOD <br />51,329.00 <br />510,006.06 <br />511,337.00 <br />TOTAL TO DATE <br />5283,316.00 <br />588,230,00 <br />5369,552,00 <br />2 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />511337.00 <br />$369.552.00 <br />AMOUNT RETAINED <br />50.00 <br />50.00 <br />MATERIAL ON SITE <br />5000 <br />5000 <br />MATERIAL DEDUCT. <br />50.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />5359.215.00 <br />AMOUNT DUE <br />511,337.00 <br />511,337.00 <br />2 <br />