Laserfiche WebLink
SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 41 (FINAL) <br />FROM: October 1, 2013 <br />TO: October 31, 2013 <br />CONTRACTOR: REMACKEL OUTDOOR SERVICES <br />ADDRESS: 1714 RUTH STREET, MAPLEWOOD, MN 55109 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: CITY HALL CONCRETE WORK <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 16,904.00 <br />REVISED: <br />ITEM <br />NO. <br />TOTAL THIS PERIOD <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 />30.00 <br />SCHEDULE 1.0 -CITY HALL CONCRETE WORK <br />1 <br />30.00 <br />MOBILIZATION <br />LS <br />1.00 <br />1,000.00 <br />1.00 <br />$1.000,00 <br />1.00 <br />$1,000.00 <br />2 <br />$22,478.60 <br />REMOVE CONCRETE CURB AND GUTTER <br />LF <br />202.00 <br />15.00 <br />202.00 <br />33,030.00 <br />20200 <br />53.030.00 <br />--3 <br />REMOVE CONCRETE PAVEMENT <br />SF <br />1,125.00 <br />3.00 <br />141640 <br />34,249 20 <br />1418.40 <br />34,249.20 <br />4 <br />CONCRETE CURB AND GUTTER DESIGN 8618 or SURMOUNTA <br />LF <br />180.00 <br />20.00 <br />180.00 <br />33.600.00 <br />180.00 <br />33.600.00 <br />5 <br />CONCRETE PAVEMENT (4" THICK) <br />COLORED CONCRETE PAVEMENT (4" THICK" <br />SF <br />SF <br />SF <br />904.00 <br />240.00 <br />112.00 <br />3.00 <br />6.00 <br />6.00 <br />1320.00 <br />162.00 <br />195.40 <br />33,960.00 <br />$972.00 <br />$1,172.40 <br />1320.00 <br />162.00 <br />195.40 <br />33,960.00 <br />$97230 <br />31,172.40 <br />6 <br />7 <br />CONCRETE PAVEMENT (6" THICK) <br />e <br />AGGREGATE BASE CLASS 5 <br />TON <br />25.00 <br />25.00 <br />25.00 <br />3625.00 <br />25.00 <br />3625.00 <br />9 <br />COMMON EXCAVATION („E3 <br />CY <br />20.00 <br />22,50 <br />20,00 <br />5450.00 <br />20.00 <br />3450.00 <br />SCHEDULE 1.0- CITY HALL CONCRETE WORK --TOTAL 319,058.60 319.056,60 <br />ALTERNATE 1.0 - EXTRA WORK <br />1 <br />EXTRA WORK & EQUIPMENT FOR SUBCUT <br />HR <br />3.00 <br />385.00 <br />3.00 <br />31.155.00 <br />3.00 <br />31,155.00 <br />2 <br />PEDESTRIAN RAMP AT VETERAN'S MEMORIAL <br />LS <br />1.00 <br />1,500.00 <br />1,00 <br />31,500.00 <br />1.00 <br />31,500.00 <br />3 <br />OVERTIME FOR WEEKEND WORK <br />HR <br />9.00 <br />85.00 <br />9.00 <br />3765.00 <br />9.00 <br />3765.00 <br />ALTERNATE 1,0 - EXTRA WORK -• TOTAL 53,420.00 33,420.00 <br />61D SUMMARY <br />SCHEDULE 1.0 - CITY HALL CONCRETE WORK -- TOTAL <br />ALTERNATE 1.0 • EXTRA WORK -- TOTAL <br />TOTAL BID SUMMARY THIS PERIO0 <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />319,058.60 <br />33,420.00 <br />$22,478.60 <br />TOTAL TO DATE <br />319,058.60 <br />33,420.00 <br />322,478.60 <br />2 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />322,478.60 <br />$22,478.60 <br />AMOUNT RETAINED <br />30.00 <br />$0.00 <br />MATERIAL ON SITE <br />30.00 <br />30.00 <br />MATERIAL DEDUCT. <br />30.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />30.00 <br />AMOUNT DUE <br />$22,478.60 <br />$22,478.60 <br />2 <br />