Laserfiche WebLink
SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: May 15, 2013 <br />REVISED: <br />PARTIAL PAY ESTIMATE 41 <br />6110114: 14656111, 2013 <br />TO: March 29. 2013 <br />CONTRACTOR: LAME1T0 A SONS, INC. <br />ADDRES5: 100281'ORES1 BLVD. 14, P.O. BOX 477. HUGO MN 55038 <br />OWNER: CITY OP LITTLE CANADA <br />PROJECT: INTERCEPTOROb1C•421IMPROVEMENTS <br />AMOUNT OF 0041TRACT <br />ORIGINAL: S 136.000.00 <br />REVISED: <br />ITEM <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 />SCHEDULE 1.0 . INTERCEPTOR 1.40421 <br />1 <br />2021.501 <br />MO0IL12ATION /SETUP <br />LS <br />1.00 <br />544000.00 <br />1.00 <br />546.000.00 <br />1.00 <br />546.000,00 <br />2 <br />2.001.501 <br />REMOVE 21' RCP LINE <br />LP <br />' 20.00 <br />540.00 <br />0.00 <br />50.00 <br />0.00 <br />50.00 <br />3 <br />2104 525 <br />ABANDON R PILL MANHOLE <br />EACH <br />9.00 <br />52,000044 <br />0.00 <br />50,00 <br />0.00 <br />5000 <br />4 <br />2104.603 <br />ABANDON F FILL 48 RC PIPE SEWER <br />LP <br />2.11500 <br />530,0 <br />1902.00 <br />574.178,00 <br />1,902.00 <br />574.110.00 <br />2503601 <br />CLEAN 46 LINE <br />ER 11100171 <br />10.00 <br />51.500. <br />000 <br />512.00000 <br />000 <br />512.000.00 <br />6 <br />2503.603 <br />51,161114612' 5064 26 PVC INSIDE 48' RCP <br />LF <br />1.365,00 <br />5115. 0.00 <br />5000 <br />0.0D <br />50.00 <br />7 <br />2503.603 <br />INSTALL NEW 15_SOR 26 PVC SANITARY <br />1.6 <br />20,00 <br />5225. <br />0.00 <br />50.00 <br />OM <br />5000 <br />0 <br />2503.603 <br />INSTALL NEW 21'SOR 26 PVC SANITARY <br />LE <br />20,00 <br />5250. <br />0.00 <br />50.00 <br />0.09 <br />5000 <br />9 <br />2506:601 <br />SANITARY MANHOLE 6596 ....... ......_ <br />1.5 <br />1.00 <br />63.100.00 000 <br />50,00 <br />000 <br />50.00 <br />10 <br />2504.001 <br />SANITARY MANHOLE 206 <br />LS <br />100 <br />50.906 000 <br />5000 <br />000 <br />50.00 <br />11 <br />2506.601 <br />MANHOLE 9913 <br />1.S <br />100 <br />52.100. <br />9 <br />0.00 <br />5000 <br />000 <br />50.00 <br />12 <br />206.001 <br />56141TAIFY MANHOLE ROC <br />LS <br />1.00 <br />$2,400 <br />0.00 <br />50.00 <br />000 <br />50.00 <br />13 <br />2505601 <br />MANHOLE 617 A <br />1.5 ;... <br />1.00 <br />54,100,00 <br />0.00 <br />2000 <br />0.00 <br />14 <br />506.001 <br />MODIFY SANHARY MANHOLE: 0122 <br />LS <br />I.CO <br />.,. <br />55.700,00 <br />0.00 <br />5000 <br />0.00 <br />5000 <br />15 <br />2506.601 <br />MODIFY SANITARY MANHOLE 4123 <br />LS <br />1.00 <br />54.000.W <br />50.00 <br />0.00 <br />5000 <br />16 <br />250.601 <br />MODIFY SANITARY MANHOLE 6124 <br />I5 ....... <br />100 ...._..... <br />5 70000 0.00 <br />_...__.__ <br />50,00 <br />._. -. <br />__. 0.00 <br />50,00 <br />17 <br />2506.601 <br />1400166 SANITARY MANHOLE 4125 <br />15 <br />1.00 <br />56,700.11 0.00 <br />50.00 <br />000 <br />50,00 <br />10 <br />2506.602 <br />SERVICE CONNECTION TO 12' PVC 5LI6UNE <br />EACH <br />3.00 <br />53,200.00 <br />0.00 <br />5000 <br />0.00 <br />50.00 <br />16 <br />2506,602 <br />SERVICE CONNECTION TO 166" PVC <br />EACH <br />1.00 <br />$700.00 <br />000 <br />50.00 <br />000 <br />50.00 <br />20 <br />2561601 <br />TRAFFIC CON6ROL. <br />I <br />1.00 <br />55,000.00 <br />0,550 <br />52,500.00 <br />050 <br />52.500.00 <br />21 <br />2503.53 <br />INLET PROTECT ION,4N0MCOZ <br />EACI1 <br />2.00 <br />5250.00 <br />2,00 <br />5500.00 <br />2,00 <br />5500.00 <br />22 <br />2523002 <br />SILT FENCE <br />LP <br />9000 <br />5200150.00 <br />5300.00 <br />150.00 <br />5300.00 <br />23 <br />SPEC <br />BYPASS PUMPING <br />1.5 <br />1.00 <br />311040.00 <br />0.00 <br />000 <br />.__ <br />50.00 <br />24 <br />SPEC <br />PIPE FOUNDATION <br />LE <br />225,00 <br />510.01 <br />,.,50.00 <br />50.00 <br />000 <br />30.00 <br />25 <br />SPEC <br />PROCTOR <br />EACH <br />5500 <br />5200.001 0.00 <br />5000 <br />000 <br />50.00 <br />26 <br />SPEC <br />DINSI1 VIEW <br />EACH <br />1500575.00 <br />0,00 <br />SO.OD <br />000 <br />50,00 <br />SCHEDULE 1.0. INTERCEPTOR 1- LC•421 SUBTOTAL 5135.47000 $135470.00 <br />BID SUMMARY <br />SCHEDULE 1.0' INTERCEPTOR 1.16.421 SUBTOTAL <br />TOTAL DID SUMMARY THIS PERIOD <br />TOTAL 1310 SUMMARY TO DATE <br />THIS PERIOQ <br />5135,418.00 <br />5135,478.00 <br />T01A1 TO DATE <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />5135,47000 <br />50,773.90 <br />5000 <br />50.00 <br />5126701.10 <br />0141 TO DATE <br />5135,478.00 <br />56.773.90 <br />50.00 <br />50.00 <br />50.00 <br />5126.704.10 <br />5135,478.00 <br />5135,47600 <br />