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SUBSTANTIAL COMPLETION DATE
<br />ORIGINAL: May 15. 2013
<br />REVISED:
<br />PARTIAL PAY ESTIMATE 23
<br />FROM: May 4,2013
<br />TO: May 31, 2013
<br />CONTRACTOR: LAMETTI & SONS. INC.
<br />AODRESS: 16028 FOREST BLVD, N. P.O. BOX 4)). HUGO MN 55038
<br />OWNER: CITY OF LITTLE CANAOA
<br />PROJECT: INTERCEPTOR O1- LC-421IMPROVEMENTS
<br />AMOUNT OF CONTRACT
<br />ORIGINAL: $ 436.700.00
<br />REVISED: 5 442,178.45
<br />ITEM
<br />NO.
<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 />SCHEDULE 1.0 . INTERCEPTOR 1- LC•421
<br />SPEC
<br />MOBILIZATION I SETUP
<br />1_5
<br />1,00
<br />546,000.00
<br />0.00
<br />50,00
<br />1.00
<br />546000.00
<br />1
<br />2021.501
<br />REMOVE 21" RCP LINE
<br />LF
<br />20.00
<br />54000
<br />20.00
<br />5800.00
<br />20.00
<br />5800.00
<br />2
<br />2104.501
<br />2104.525
<br />ABANDON & FILL MANHOLE
<br />EACH
<br />5.00
<br />52.000.00
<br />0.00
<br />5000
<br />0.00
<br />50.00
<br />3
<br />2104.603
<br />ABANDON & FILL 48" RC PIPE SEWER
<br />LF
<br />2,115.00
<br />539.00
<br />22400
<br />58736.00
<br />2,126.00
<br />582,914.00
<br />4
<br />CLEAN 48 " LINE
<br />ER REAC
<br />10.00
<br />51.500.00
<br />2.00
<br />53.000.00
<br />10.00
<br />515.000,00
<br />5
<br />2503.601
<br />SLIPLINE 12' SDR 26 PVC INSIDE 48' RCP
<br />IF
<br />1,365.00
<br />5115.00
<br />129.00
<br />514635,00
<br />1.357.00
<br />5156.055.00
<br />6
<br />2503603
<br />INSTALL NEW 15" SDR 26 PVC SANITARY
<br />LF
<br />205.00
<br />5225.00
<br />208.00
<br />546.800.00
<br />208.00
<br />546.80000
<br />7
<br />2503.603
<br />2503.603
<br />INSTALL NEW 21' SDR 26 PVC SANITARY
<br />LF
<br />20,00
<br />$250.00
<br />23.00
<br />55,750.00
<br />23.00
<br />55.75000
<br />8
<br />2505.601
<br />SANITARY MANHOLE #59A
<br />LS
<br />1.00
<br />53,100.00
<br />1.00
<br />53.100.00
<br />1.00
<br />53,100.00
<br />9
<br />2506.601
<br />SANITARY MANHOLE 69A
<br />LS
<br />1.00
<br />58.900.00
<br />1.00
<br />58.90000
<br />1.00
<br />58,900.00
<br />10
<br />2506,601
<br />SANITARY MANHOLE 698
<br />LS
<br />1.00
<br />52,100.00
<br />1.00
<br />52,100.00
<br />1.00
<br />52,100.00
<br />tt
<br />2506601
<br />SANITARY MANHOLE 69C
<br />LS
<br />1.00
<br />52,400.00
<br />1.00
<br />52.400,00
<br />1.00
<br />52,400.00
<br />12
<br />2506,601
<br />SANITARY MANHOLE 8125A
<br />LS
<br />1.00
<br />54.100.00
<br />0.00
<br />50.00
<br />1.00
<br />54.100.00
<br />13
<br />MODIFY SANITARY MANHOLE 6122
<br />LS
<br />1.00
<br />55.700.00
<br />0.00
<br />50,00
<br />0.00
<br />50.00
<br />14
<br />2506.601
<br />2506.601
<br />MODIFY SANITARY MANHOLE *123
<br />LS
<br />1.00
<br />54.000.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />IS
<br />16
<br />2505.601
<br />MODIFY SANITARY MANHOLE 8124
<br />LS
<br />1.00
<br />55.700.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />MODIFY SANITARY MANHOLE 0125
<br />LS
<br />1.00
<br />56,200.00
<br />0.00
<br />50.00
<br />0.00
<br />50.00
<br />17
<br />2506601
<br />SERVICE CONNECTION TO 12" PVC SLIPLINE
<br />EACH
<br />3.00
<br />53100.00
<br />100
<br />53,20000
<br />300
<br />59.600.00
<br />10
<br />2506.602
<br />2506.602
<br />SERVICE CONNECTION 1015' PVC
<br />EACH
<br />1.00
<br />5700.00
<br />1.00
<br />5700.00
<br />1.00
<br />5300.00
<br />19
<br />TRAFFIC CONTROL
<br />LS
<br />1.00
<br />55.000.00
<br />0.40
<br />52.000.00
<br />0.90
<br />54.500.00
<br />20
<br />2563.601
<br />2533.53
<br />INLET PROTECTION (WIMCO)
<br />EACH
<br />2.00
<br />5250.00
<br />0.00
<br />50.00
<br />2.00
<br />5500.00
<br />21
<br />SILT FENCE
<br />LF
<br />450.00
<br />52.00
<br />550.00
<br />51.100.00
<br />700.00
<br />51.400.00
<br />22
<br />2573,802
<br />BYPASS PUMPING
<br />LS
<br />1.00
<br />511.040.00
<br />1.00
<br />511,040.00
<br />1.00
<br />511,040.00
<br />23
<br />SPEC
<br />PIPE FOUNDATION
<br />LF
<br />225.00
<br />510,00
<br />231.00
<br />52,310.00
<br />231.00
<br />52.31000
<br />24
<br />SPEC
<br />SPEC
<br />PROCTOR
<br />EACH
<br />5.00
<br />5200.00
<br />0.00
<br />5000
<br />0,00
<br />50.00
<br />25
<br />SPEC
<br />DENSITY TEST
<br />EACH
<br />15.00
<br />575.00
<br />0.00
<br />$000
<br />0.00
<br />50.00
<br />26
<br />5403,969.00
<br />SCHEDULE 1.0 • INTERCEPTOR 1-LC-421 • SUBTOTAL 5116,771,00
<br />SCHEDULE 2.0 . CHANGE ORDER 61
<br />SPEC
<br />PIPE POTHOLING
<br />LS
<br />1.00
<br />53,276.13
<br />1.00
<br />53.276.13
<br />100
<br />53.276.13
<br />1
<br />SPEC
<br />PIPE BEND INSTALLATION
<br />LS
<br />1.00
<br />52.202.32
<br />1.00
<br />52202.32
<br />1.00
<br />52.202.32
<br />2
<br />SCHEDULE 2.0• CHANGE ORDER 61 . SUBTOTAL 55,478.45 55.47845
<br />BID SUMMARY
<br />SCHEDULE 1.0 • INTERCEPTOR I -LC.421 • SUBTOTAL
<br />SCHEDULE 2.0• CHANGE ORDER 41 . SUBTOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />THIS PERIOD
<br />5116,771.00
<br />55,478.45
<br />5122,249.45
<br />TOTAL TO DATE
<br />$403,969.00
<br />55,476.45
<br />5408,447.45
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />TOTAL THIS PERIOD
<br />5122,249.45
<br />56.11243
<br />50.00
<br />50.00
<br />5116.136.98
<br />TOTAL TO DATE
<br />5409.447.45
<br />520.432.37
<br />50.00
<br />50.00
<br />$272,030.10
<br />5116,13690
<br />4
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