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SUBSTANTIAL COMPLETION DATE <br />01010INAt: MAy 15.7013 <br />REVISED: <br />PARTIAL PAY ESTIMATE 94 <br />FROM. 08101, 2013 <br />TO: July 12. 2013 <br />CONTRACTOR: LAME1116 SONS. INC. <br />ADDRESS: 16028 FOREST 01.60. N. P.O.100%477, IIUGO MN 55038 <br />OWNER: CITY OF (.11TLE CANADA <br />PROJECT: INI ER0E111017 01.LC'I21111PROVEMENYS <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 436.700.00 <br />REVISED: 442.178.45 <br />ITEM <br />N0. <br />t <br />1 } ORIGINAL CONTRACT <br />I1EM 0E5081811ON UNIT I QTY. UNIT PRICE <br />THIS PERI00 1 TOTAL TO DATE <br />OTT. TOTAL PRICE OTY, TOTAL PRICE <br />1.5 <br />1 <br />7021.501 <br />SCHEDULE LO - INTERCEPTOR 1.1.0.421 <br />090111261 ION' SETUP <br />I.3 <br />100 <br />54600000 <br />0/13 <br />10.00 <br />1.00 <br />546000.00 <br />l <br />2104.501 <br />REMOVE 21' RCP 1.10E <br />I.5 <br />70.00 <br />140.00 <br />0.00 <br />10,00 <br />20.00 <br />5800.00 <br />3 <br />2104.525 <br />ABANDON & FILL MANHOLE <br />EACH <br />5.00 <br />12,000.00 <br />500 <br />510,000.00 <br />iW <br />110.00000 <br />4 <br />6 <br />2104.003 <br />7503001 <br />ABANDON& FILL 48' RC PIPE SEWER <br />CLEAN 48'11011 <br />LP <br />111REA0 <br />7.11500 <br />10.00 <br />539.00 <br />51500.00 <br />0.00 <br />0.00 <br />1000 <br />10.00 <br />2.126.00 <br />10.00 <br />592.011.00 <br />515.00000 <br />6 <br />2503.5(13 <br />51N1004E 12' SDI(20 PVC INSIDE 48' RCP <br />LP <br />136500 <br />5115.00 <br />0.00 <br />50.00 <br />1,357.00 <br />5156,055.00 <br />7 <br />2503.603 <br />IN51ALl NEW 15' 5UR 26 PVC SANITARY <br />I8 <br />20.5.00 <br />5225.00 <br />0.00 <br />SOW <br />208.00 <br />54600000 <br />8 <br />2503.603 <br />INSTALL NEW 21' SDR 20 PVC SANITARY <br />LE <br />20.00 <br />625000 <br />000 <br />5000 <br />2300 <br />50,75000 <br />9 <br />2506.601 <br />SANITARY MANHOLE 4591 <br />05 <br />1.00 <br />53,100.00 <br />0.00 <br />5000 <br />100 <br />53,100.00 <br />10 <br />2606.601 <br />SA6101ARV MANHOLE 091 <br />15 <br />1.00 <br />58.900.00 <br />000 <br />50.00 <br />1.00 <br />50,000.00 <br />10 <br />2506.601 <br />SANHART MA001101E 490 <br />1.5 <br />1.00 <br />52,100.00 <br />0.00 <br />50.00 <br />1.00 <br />52.10000 <br />12 <br />2504001 <br />SANE] MANHOLE 400 <br />15 <br />1.00 <br />52,400.00 <br />000 <br />50.00 <br />100 <br />52,400.00 <br />t'J <br />2506.001 <br />SAND ART MANHOLE 0125A <br />1.5 <br />1.00 <br />54.100.00 <br />000 <br />50.00 <br />100 <br />54.10000 <br />14 <br />2506.601 <br />MODIFY SANITARY MANHOLE 0127 <br />IS <br />1.00 <br />55.70000 <br />100 <br />35.70000 <br />100 <br />55.700.00 <br />15 <br />16 <br />2505001 <br />2506.001 <br />MOONY SANITARY 0104110.0E 01173 <br />MODIFY SAW/ MANHOLE 5124 <br />L5 <br />15 <br />1.00 <br />1.00 <br />54,090.00 <br />55.70000 <br />1.00 <br />1.00 <br />11.000.00 <br />55.706.00 <br />1.00 <br />1.00 <br />54.000,00 <br />15.70000 <br />17 <br />2506.601 <br />14001111 SANITARY MANHOLE 1125 <br />LS <br />1.00 <br />56200.00 <br />0.50 ' <br />13.100,00 <br />0.50 <br />13,10000 <br />18 <br />2500.602 <br />5ERV10E CONNECTION 1012' PVC $LIPLIKE <br />F.AC11 <br />3.00 <br />53.20000 <br />0.00 <br />50.00 <br />3.00 <br />59,600.00 <br />19 <br />2500602 <br />51111010001 00004E0110041014 PVC <br />61000 <br />1.00 <br />5700.00 <br />0.00 <br />50.00 <br />1.00 <br />1700.00 <br />20 <br />2503.501 <br />TRAFFIC CONTROL <br />L5 <br />100 <br />55.00.00 <br />0.00 <br />50.00 <br />0.00 <br />51500.00 <br />21 <br />2523.53 <br />I0I.I(1 P0(010071004(010000) <br />I1ACI4 <br />2.00 <br />5250.00 <br />0.00 <br />50.00 <br />2.00 <br />1600.00 <br />22 <br />2173.802 <br />511.1' 1E700 <br />LF <br />45000 <br />1200 <br />0.00 <br />5000 <br />70000 <br />51,400.00 <br />23 <br />50E0 <br />BYPASS PUMPING <br />L5 <br />1.00 <br />511,04000 <br />000 <br />50.0 <br />1.00 <br />111.040,00 <br />24 <br />51>E0 <br />11110 IOUN00'I:014 <br />1,1' <br />22500 <br />51000 <br />0.00 <br />10.03 <br />231.00 <br />12,310.00 <br />25 <br />50>E0 <br />'10001010 <br />EACH <br />5.00 <br />1200.00 <br />0.00 <br />50.00 <br />0.00 <br />30.00 <br />26 <br />57E0 <br />0E04517Y 1E57 <br />EA CLH <br />15.00 <br />57500 <br />0.00 <br />50.00 <br />0.00 <br />3000 <br />SCHEDULE 1.0 - INTERCEPTOR 1.10.421 • SUBTOTAL 128.50000 5432.40900 <br />SCHEDULE 2.0' CHANGE ORDER 60 <br />t <br />SPED <br />PIPE P0111011000 <br />1.5 <br />1.00 <br />53,270.13 <br />0.00 <br />1000 <br />1.00 <br />13,270.13 <br />2 <br />SPEC <br />PIPE. BEN) INS( <br />LS <br />1.00 <br />52,202.32 <br />000 <br />50.00 <br />1.08 <br />32,202.32 <br />SCHE0ULE 2.0. CHANGE 0800840 - SUBTOTAL 5000 55.478.45 <br />8I0 SUMMOOT <br />SCHEDULE 1.0. INTERCEPTOR 1-10.421 - SUBTOTAL <br />SCHEDULE 2.0 CHANGE ORDER 83 • SUBTOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL DID SUMMARY TO DATE <br />7IHIS PI:R101 <br />528,500 00 <br />101 Al TO 1A14 <br />5432,469.00 <br />10.00 05,470.45 <br />128.600.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL. ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />528500.00 <br />51,421.00 <br />50.03 <br />50.00 <br />$27,075.00 <br />TOTAL TO DATE <br />5437,947.45 <br />121.097.37 <br />50.00 <br />10.00 <br />5380935.05 <br />527.075C0 <br />5437,947.45 <br />