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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
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