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COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br />PARTIAL PAY ESTIMATE 02 (FINAL) <br />PROM: November 30.2013 <br />TO: APCI3.2015 <br />CONTRACTOR: C NJ. HOULE. INC. <br />ADDRESS: 1300 WEST COUNTY ROA) I. SHOREVIEW, MN 55126 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2013 STORM SEWER IMPROVEMENTS <br />AMOUNT OF CONTRACT <br />ORIGINAL: S 9.805.00 <br />WITH ALTERNATES: <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 />000. TOTAL PRICE <br />SCHEDULE 1.0 . RAILROAD PIPE REPLACEMENT <br />1 <br />MOBILIZATION <br />LS <br />100 <br />5800.00 <br />0.00 <br />50.00 <br />1.00 <br />5800.00 <br />2 <br />REMOVE 12' CMP STORM SEWER <br />Lf <br />15.00 <br />521.00 <br />000 <br />50.00 <br />15.00 <br />5315.00 <br />3 <br />12' DUAL WALL HOPE STORM SEWER <br />Lf <br />15.00 <br />538.00 <br />0.00 <br />50.00 <br />15.00 <br />557000 <br />4 <br />CONNECT TO EXISTING PIPE <br />EACH <br />1.00 <br />52.15000 <br />0.00 <br />50.00 <br />1.00 <br />52.15000 <br />5 <br />RESTORATION(SEEO AND HYDRO-MULCHA_ <br />I.5 <br />100 <br />51.03000 <br />0.00 <br />50.00 <br />1.00 <br />51.030.00 <br />SCHEDULE 1.0. RAILROAD PIPE REPLACEMENT. TOTAL 50.00 54.865.00 <br />SCHEDULE 2.0. ARCH PIPE JOINT REPAIR <br />t <br />MOBILIZATION <br />LS <br />1.00 1 <br />5800.00 <br />0.00 <br />5000 <br />1.00 <br />5800.00 <br />2 <br />JOINT REPAIR/COLLAR <br />EA <br />50D <br />5620.00 <br />000 <br />50.00 <br />5.00 <br />5310000 <br />RESTORATION._... <br />SCHEDULE 2.0 . ARCH PIPE JOINT <br />1.0 <br />REPAIR <br />100 <br />• TOTAL <br />51,10000 <br />0.00 <br />5000 <br />50.00 <br />1.00 <br />55.000.00 <br />DID SUMMARY <br />SCHEDULE 1.0 • RAILROAD PIPE REPLACEMENT <br />SCHEDULE 2.0 • ARCH PIPE JOINT REPAIR <br />TOTAL BIO SUMMARY THIS PERIOD <br />TOTAL DID SUMMARY TO DATE <br />THIS PERIOD <br />TOTAL. TO DATE <br />50.00 53865.00 <br />50.00 55,000.00 <br />50.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />00.00 <br />.549025 <br />50.00 <br />50.00 <br />5493.25 <br />TOTAL TO DATE <br />59.855.00 <br />80.00 <br />$000 <br />50.00 <br />59.371.75 <br />5493.25 <br />$9,555.00 <br />