2011-065 Council Resolution - Laserfiche WebLink

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• • • PAYMENT ESTIMATE NO. 1R PERIOD ENDIN( June 15, 2011 2011 OVERLAY PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14817.002 ITEM NO. GENERAL DESCRIPTION QUANTITY UNIT AMOUNT QUANTITY UNIT TO DATE PRICE TO DATE 1 MOBILIZATION 1 LS 1.0 $ 6,600.00 $ 6,600.00 2 TRAFFIC CONTROL 1 LS 1.0 $ 1,000.00 $ 1,000.00 3 TOPSOIL BORROW WITH SEED 180 CY 14.0 $ 5.00 $ 70.00 4 SODDING 100 SY 0.0 $ 4.10 $ - 5 EROSION CONTROL BLANKET CATEGORY 3 WITH SEED 600 SY 255.0 $ 1.30 $ 331.50 6 SILT FENCE 200 LF 260.0 $ 2.58 $ 670.80 7 BIODEGRADEABLE FIBER EROSION CONTROL ROLLS 60 LF 98 $ 3.75 $ 367.50 SUBTOTAL GENERAL $ 9,039.80 STORM SEWER AND WATER QUALITY 8 REMOVE 15" CMP CULVERT 9 REMOVE 30" RCP CULVERT 10 REMOVE AND DISPOSE OF CATCH BASIN 11 INSTALL 15" RCP STORM SEWER 12 INSTALL 15" RCP FES 13 INSTALL 30" RCP STORM SEWER 14 INSTALL 30" RCP FES 15 CONSTRUCT 4' CURB CUT 16 CONSTRUCT INFILTRATION DITCH WITH NATIVE SEEDING 17 REHABILITATE CATCH BASINS SUBTOTAL STORM SEWER AND WATER QUALITY STREET 100 LF 170.0 $ 7.25 $ 1,232.50 60 LF 0.0 $ 10.30 $ 2 EA 0.0 $ 206.00 $ 100 LF 160.0 $ 30.00 $ 4,800.00 4 EA 5.0 $ 570.00 $ 2,850.00 60 LF 0.0 $ 59.00 $ - 2 EA 0.0 $ 775.00 $ 4 EA 0.0 $ 250.00 $ 250 LF 0.0 $ 11.00 $ 13 EA 13.0 $ 335.00 $ 4,355.00 $ 13,237.50 18 ADJUST GATE VALVE 1 EA 0.0 $ 206.00 $ - 19 ADJUST MANHOLE 1 EA 1.0 $ 375.00 $ 375.00 20 RECLAIM BITUMINOUS 19,700 SY 17996.0 $ 0.69 $ 12,417.24 21 HAUL OUT EXCESS MILLINGS (LV) 1,000 CY 1236.0 $ 6.95 $ 8,590.20 22 RESHAPE MILLINGS (3% CROWN) 58 RS 58 $ 160.00 $ 9,280.00 23 SAW CUT BITUMINOUS 300 LF 240.0 $ 2.50 $ 600.00 24 SAWCUT CONCRETE 75 LF 0.0 $ 4.50 $ - 25 REMOVE BITUMINOUS DRVEWAY PAVEMENT 180 SY 0.0 $ 4.85 $ 26 REMOVE CONCRETE DRIVEWAY PAVEMENT 120 SY 0.0 $ 8.00 $ - 27 SUBGRADE EXCAVATION 122 CY 108.0 $ 11.00 $ 1,188.00 28 SELECT GRANDULAR BORROW 122 CY 108.0 $ 15.00 $ 1,620.00 29 GEOTEXTILE STABILIZATION FABRIC 500 SY 0.0 $ 2.00 $ 30 AGGREGATE BASE FOR DRIVEWAYS 90 TN 0.0 $ 16.50 $ 31 BITUMINOUS BASE CORSE 2360 (LVNW 35030) 2,330 TN 2304.5 $ 48.85 $ 112,574.33 32 BITUMINOUS MATERIAL FOR TACK COAT 990 GAL 0.0 $ 3.50 $ - 33 BITUMINOUS WEARING COURSE 2360 (LVWE 45030) 1,760 TN 0.0 $ 55.85 $ 34 BITUMINOUS CURBING 450 LF 0.0 $ 3.50 $ 35 BITUMINOUS DRIVEWAY PAVEMENT 180 SY 0 $ 16.50 $ 36 6" CONCRETE DRIVEWAY PAVEMENT 50 SY 0.0 $ 48.85 $ - SUBTOTAL STREET $ 146,644.77 CHANGE ORDER NO. 1R 1 BITUMINOUS CURB REMOVAL LF 874 $ 3.50 $ 3,059.00 2 INLET PROTECTION EA 16 $ 150.00 $ 2,400.00 3 CLEARING AND GRUBBING EA 5 $ 250.00 $ 1,250.00 4 INSTALL CATCH BASIN STRUCTURES EA 2 $ 2,950.00 $ 5,900.00 5 INSTALL CASTINGS EA 2 $ 885.00 $ 1,770.00 6 RIP RAP (CLASS 3) CY 0 $ 300.00 $ TOTAL CHANGE ORDER NO. 1R $ 14,379.00 TOTAL PAYMENT ESTIMATE NO. 1 REVISED $ 183,301.07