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SUBSTANTIAL COMPLETION DATE <br />ORIGINAL: February 27, 2016 <br />REVISED: <br />PARTIAL PAY ESTIMATE 52 <br />FROM: December 31, 2014 <br />TO: June 6, 2015 <br />CONTRACTOR: R.L. LARSON <br />ADDRESS: 2265 12TH STREET SE, ST. CLOUD, MN 56304 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: KELLER PARKWAY LIFTSTATION IMPROVEMENTS <br />AMOUNT OF CONTRACT <br />ORIGINAL: $295,150.01 <br />REVISED: <br />I LMk�ESC_R�RTIQH^ vocginEeim <br />�� <br />=_QTY_= UI:IIT ERI1;E <br />THIS PELAOD <br />TY... - TOTAL P E: <br />TOTAL T <br />SCHEDULE 1.0 • SCHLETTY DRIVE STREET <br />1 <br />2021,601 <br />MOBILIZATION <br />LS <br />1,00 <br />$60,000,00 <br />0,00 <br />$0,00 <br />1,00 <br />$60000,00 <br />2 <br />2104,501 <br />REMOVE GUARD RAIL <br />LF <br />15.00 <br />$30,00 <br />0,00 <br />$0.00 <br />15,00 <br />$450.00 <br />3 <br />2104,623 <br />SALVAGE LIFT STATION <br />EACH <br />1.00 <br />$10,000:00 <br />0.00 <br />$0,00 <br />1,00 <br />$10,000,00 <br />4 <br />2104.525 <br />ABANDON SEWER PIPE (SANITARY) <br />LF <br />15.00 <br />$160,00 <br />0.00 <br />$0.00 <br />15,00 <br />$2,400.00 <br />6 <br />2104.525 <br />ABANDON LIFT STATION WET WELL <br />EACH <br />1.00 <br />$6,000,00 <br />0,00 <br />$0,00 <br />1.00 <br />$6,000.00 <br />6 <br />2104.525 <br />ABANDON MANHOLE <br />EACH <br />1.00 <br />$3,200,00 <br />0,00 <br />$0.00 <br />1,00 <br />$3,200,00 <br />7 <br />2105,625 <br />TOPSOIL BORROW <br />CY <br />60,00 <br />$50,00 <br />63.00 <br />$3,150.00 <br />63,00 <br />$3,150,00 <br />8 <br />2105.601 <br />SITE GRADING <br />LS <br />1,00 <br />$2,000,00 <br />0.20 <br />$400,00 <br />1.00 <br />$2,000,00 <br />9 <br />2105.601 <br />DEWATERING <br />LS <br />1,00 <br />$0,01 <br />0,00 <br />$0,00 <br />1.00 <br />$0,01 <br />10 <br />2211,501 <br />AGGREGATE BASE CLASS 6 <br />TON <br />40,00 <br />$50,00 <br />3,00 <br />$150:00 <br />40.00 <br />$2,000,00 <br />11 <br />2350.601 <br />TYPE SP12,5 WEAR COURSE MIXTURE <br />TON <br />10,00 <br />$265,00 <br />19.26 <br />$5,103:90 <br />19,26 <br />$6,103.90 <br />12 <br />2503,602 <br />INSTALL SALVAGED LWT STATION <br />EACH <br />1,00 <br />$103,000,00 <br />0,00 <br />$0,00 <br />1,00 <br />$103,000,00 <br />13 <br />2503,602 <br />CONNECT TO EXISTING SANITARY SEWER STRUCT <br />EACH <br />2,00 <br />$2,800,00 <br />0,00 <br />$0,00 <br />2.00 <br />$5,600.00 <br />14 <br />2503,602 <br />AIR RELIEF MANHOLE <br />EACH <br />1.00 <br />$21,000.00 <br />0.00 <br />$0.00 <br />1,00 <br />$21,000.00 <br />16 <br />2503,603 <br />8" PVC PIPE SEWER SDR 35 <br />LF <br />35,00 <br />$110.00 <br />0,00 <br />$0.00 <br />35,00 <br />$3,860,00 <br />16 <br />2503,603 <br />4" HDPE SANITARY FORCEMAIN <br />LF <br />2,490,00 <br />$25,00 <br />0,00 <br />$0.00 <br />2490,00 <br />$62,260,00 <br />17 <br />2563.601 <br />TRAFFIC CONTROL <br />LS <br />1.00 <br />$4,200,00 <br />0,00 <br />$0,00 <br />1.00 <br />$4,200.00 <br />18 <br />2573,602 <br />SILT FENCE, TYPE MACHINE SLICED <br />LF <br />600,00 <br />$3,00 <br />0,00 <br />$0.00 <br />688.00 <br />$2,064,00 <br />19 <br />2573.52 <br />SEDIMENT REMOVAL BACKHOE <br />HR <br />10,00 <br />$150,00 <br />0,00 <br />$0.00 <br />0.00 <br />$0,00 <br />20 <br />2676.604 <br />SEEDING (TYPE 26.151) <br />SY <br />350.00 <br />$5,00 <br />1600.00 <br />47,500,00 <br />1500,00 <br />87,500,00 <br />SCHEDULE 1,0 - SCHLETTY DRIVE STREET -- TOTAL <br />$16,303,90 <br />$303,767.91 <br />BID SUMMARY <br />SCHEDULE 1,0 - SCHLETTY DRIVE STREET -- TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />$10,303,90 <br />$16,303.90 <br />TOTAL TO DATE <br />$303,767.91 <br />�0_7-q b19�.�-_ SISC� <br />__ �TQTAIeHIS PERIOD * <br />_ �1I I <br />==���a'1NME-2-- <br />==��c7,�€ -T'OT/AUTO-DATE J t� . _ <br />,��=tee—�� ti ' r <br />= ===m .. <br />AMOUNT EARNED <br />$16,303,90 <br />6M;L <br />$303,767.91 <br />al 4 <br />le = AN=ANN <br />€ grAMME C a— .�=EERE_ <br />3FENgRg-- NI <br />;=3 <br />$16,186.4u <br />c <br />S,,::i� II 300 F a 0. t$11lll I� I' . <br />AMOUNT RETAINED <br />BF . 6- .. Ii.iplip'r ifrrIplp 3E <br />MATERIAL ON SITE �� <br />9OIM I_ mE NWM— - M <br />$816.20 <br />— Fi d F=_ =�'1-1407= <br />60.00 <br />=i— bsmMmma 3C <br />N a -M r <br />$0 00 <br />MMO 3JEe-3uE- <br />ig <br />MATERIAL DEDUCT,$0.00 <br />€ — I a EIM M` l.3 _ <br />IM lI _ MaMM O . r <br />PREVIOUS PAYMENTS <br />:lli�e" M' :�ibIRL3 <br />'�4i�ksfi� ��=diFx;ua <br />""""'"""' <br />R� 'LAS'- @ - - M IM <br />_—_ _����'�I��as� ���'-3�k�� <br />$1.5,488.71 <br />n .ewSH �L+ OMMmmEMNEMETRE.aME <br />$27309081 <br />-e3EM 2 -,:� �_P' I.. <br />a� �=1,'kk21 F�8F3 ,a�� �t-9€-dt� � r .. <br />$15,480.71 <br />annENORM IM NE FiI1:14..rv,.Mu6,.. <br />1� --- �r � <br />AMOUNT DUE <br />a im 'EEMEINMEmmlaWE YROM5 <br />4303,767.91 <br />