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PAYMENT ESTIMATE NO. 3F 2011 OVERLAY PROJECT CITY OF LINO LAKES, MINNESOTA TKDA PROJECT NO. 14817.002 PERIOD ENDING: October 31, 2011 OTEM QUANTITY UNIT AMOUNT NO. DESCRIPTION QUANTITY UNIT TO DATE PRICE TO DATE GENERAL 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 33.0 $ 5.00 $ 165.00 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 100 LF 98 $ 3.75 $ 367.50 SUBTOTAL GENERAL $ 9,134.80 STORM SEWER AND WATER QUALITY 8 REMOVE 15" CMP CULVERT 100 LF 170.0 $ 7.25 $ 1,232.50 9 REMOVE 30" RCP CULVERT LF 0.0 $ 10.30 $ 10 REMOVE AND DISPOSE OF CATCH BASIN - EA 0.0 $ 206.00 $ - 11 INSTALL 15" RCP STORM SEWER 100 LF 160.0 $ 30.00 $ 4,800.00 12 INSTALL 15" RCP FES 4 EA 5.0 $ 570.00 $ 2,850.00 13 INSTALL 30" RCP STORM SEWER LF 0.0 $ 59.00 $ - 14 INSTALL 30" RCP FES EA 0.0 $ 775.00 $ 15 CONSTRUCT 4' CURB CUT EA 0.0 $ 250.00 $ 16 CONSTRUCT INFILTRATION DITCH WITH NATIVE SEEDING - LF 0.0 $ 11.00 $ 17 REHABILITATE CATCH BASINS 13 EA 13.0 $ 335.00 $ 4,355.00 SUBTOTAL STORM SEWER AND WATER QUALITY $ 13,237.50 STREET 18 ADJUST GATE VALVE 1 EA 0.0 $ 206.00 $ - 19 ADJUST MANHOLE 1 EA 5.0 $ 375.00 $ 1,875.00 0 0 RECLAIM BITUMINOUS 19,700 SY 19485.0 $ 0.69 $ 13,444.65 1 HAUL OUT EXCESS MILLINGS (LV) 1,000 CY 1236.0 $ 6.95 $ 8,590.20 2 RESHAPE MILLINGS (3% CROWN) 58 RS 58 $ 160.00 $ 9,280.00 23 SAW CUT BITUMINOUS 300 LF 285.0 $ 2.50 $ 712.50 24 SAWCUT CONCRETE 75 LF 0.0 $ 4.50 $ 25 REMOVE BITUMINOUS DRVEWAY PAVEMENT 180 SY 55.5 $ 4.85 $ 269.18 26 REMOVE CONCRETE DRIVEWAY PAVEMENT 120 SY 0.0 $ 8.00 $ 27 SUBGRADE EXCAVATION 108 CY 165.0 $ 11.00 $ 1,815.00 28 SELECT GRANDULAR BORROW 108 CY 165.0 $ 15.00 $ 2,475.00 29 GEOTEXTILE STABILIZATION FABRIC 500 SY 0.0 $ 2.00 $ - 30 AGGREGATE BASE FOR DRIVEWAYS 90 TN 83.0 $ 16.50 $ 1,369.50 31 BITUMINOUS BASE CORSE 2360 (LVNW 35030) 2,330 TN 2304.5 $ 48.85 $ 112,574.82 32 BITUMINOUS MATERIAL FOR TACK COAT 990 GAL 860.0 $ 3.50 $ 3,010.00 33 BITUMINOUS WEARING COURSE 2360 (LVWE 45030) 1,760 TN 1363.8 $ 55.85 $ 76,169.91 34 BITUMINOUS CURBING 450 LF 888.0 $ 3.50 $ 3,108.00 35 BITUMINOUS DRIVEWAY PAVEMENT 180 SY 55.5 $ 16.50 $ 915.75 36 6" CONCRETE DRIVEWAY PAVEMENT 60 SY 0.0 $ 48.85 $ SUBTOTAL STREET $ 235,609.50 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 2.55 $ 300.00 $ 765.00 TOTAL CHANGE ORDER NO. 1R $ 15,144.00 PAYMENT ESTIMATE NO. 3F $ 273,125.80 •