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COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 91 <br />FROM; NOVOmbM 15. 2013 <br />TO: NOVCmbo129, 2013 <br />CONTRACTOR: C.W. HOULE. INC. <br />ADDRESS: 1300 WEST COUNTY ROAD I, SHOREVIEW. MN 55126 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2013 STORM SEWER IMPROVEMENTS <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 9,00500 <br />WITH ALTERNATES: <br />ITEM <br />N0. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />OTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0 - RAILROAD PIPE REPLACEMENT <br />1 <br />MOBILIZATION <br />LS <br />1,00 <br />5000.00 <br />1.00 <br />5800.0D <br />1.00 <br />5800.00 <br />2 <br />REMOVE 12' CMP STORM SEWER <br />LF <br />15.00 <br />52100 <br />15.00 <br />5315.00 <br />15.00 <br />531500 <br />3 <br />12' DUAL WALL HOPE STORM SEWER <br />LF <br />1500 <br />538.00 <br />15.00 <br />0570.00 <br />15.00 <br />5570.00 <br />4 <br />5 <br />CONNECT TO EXISTING PIPE <br />EACH <br />LS <br />1.00 <br />1.00 <br />• TOTAL <br />100 <br />52,150.00 <br />1.00 <br />61.03000 <br />54,06500 <br />RESTORATION (SEED AND HY0RO.MULCH) <br />6103000 <br />100 <br />5103000 <br />54.86500 <br />1.00 <br />SCHEDULE 1.0 • RAILROAD PIPE REPLACEMENT <br />2 <br />3 <br />SCHEOUI. 0 2.0 • ARCH P1P6 .IOINT REPAIR <br />MOBILIZATION <br />JOINT REPAIRICOLLAR <br />RESTORATION <br />LS <br />EA <br />LS <br />1.00 <br />500 <br />1.00 <br />SCHEDULE 2.0 . ARCH PIPE JOINT REPAIR • TOTAL <br />5800.00 <br />$620.03, <br />$1.100.00 <br />100 <br />500 <br />100 <br />6800.00 <br />53.10000 <br />51 100.00 <br />1.00 <br />55.00000 <br />5.00 <br />1.00 <br />680000 <br />53100.00 <br />51,100 0 <br />55.000 00 <br />010 SUMMARY <br />SCHEDULE 1.0 - RAILROAD PIPE REPLACEMENT <br />SCHEDULE 2.0 - ARCH PIPE JOINT REPAIR <br />TOTAL DID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />54,665.00 <br />55.00000 <br />59,805.00 <br />TOTA?O DATF <br />64,865.00 <br />55,00000 <br />$9,865.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$9,055.00 <br />5493 <br />60,00 <br />50.00 <br />59,37175 <br />TOTAL TO DATE <br />60,885.00 <br />6493,25 <br />50.00 <br />50.00 <br />50.00 <br />$9.371.75 <br />2 <br />