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ES 7 (MATE NO. 2 <br />ILIGHT ACRES WATERMAIN IMPROVEMENTS <br />TY OF LINO LAKES, MINNESOTA <br />TKDA COMMISSION NO. 12278 -05 <br />PERIOD ENDING: March 19, 2004 <br />ITEM CONTRACT QUANTITY UNIT AMOUNT <br />NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE <br />DIVISION I - WATERMAIN CONSTRUCTION <br />1 CONNECT TO EXISTING WATERMAIN EA 2.0 2.0 $ 450.00 $ 900.00 <br />2 8" DIP WATERMAIN (CL 52) LF 1,610.0 1,568.0 $ 20.50 $ 32,144.00 <br />3 6" DIP WATERMAIN (CL 52) LF 40.0 31.0 $ 35.00 $ 1,085.00 <br />4 8" GATE VALVE AND BOX EA 4.0 4.0 $ 850.00 $ 3,400.00 <br />5 6" GATE VALVE AND BOX EA 3.0 3.0 $ 650.00 $ 1,950.00 <br />6 FIRE HYDRANT EA 3.0 3.0 $ 1,900.00 $ 5,700.00 <br />7 1" COPPER SERVICE PIPE (TYPE K) LF 780.0 899.0 $ 19.20 $ 17,260.80 <br />8 1" CORPORATION STOP EA 25.0 26.0 $ 50.00 $ 1,300.00 <br />9 1" CURB STOP AND BOX EA 25.0 26.0 $ 75.00 $ 1,950.00 <br />10 DIP FITTINGS LBS 800.0 640.0 $ 3.50 $ 2,240.00 <br />11 INSULATION (4" THICKNESS) SF 224.0 $ 5.00 $ <br />12 TRENCH STABILIZATION ROCK LF 1,600.0 $ 3.00 $ <br />SUBTOTAL - DIVISION I $ 67,929.80 <br />DIVISION II - STREET CONSTRUCTION AND RESTORATION <br />1 MOBILIZATION LS 1.0 1.0 $ 7,200.00 $ 7,200.00 <br />2 TRAFFIC CONTROL LS 1.0 1.0 $ 2,000.00 $ 2,000.00 <br />3 CLEAR AND GRUB TREE 5.0 $ 300.00 $ <br />4 REMOVE BITUMINOUS PAVEMENT (ALL DEPTHS) SY 810.0 1,023.0 $ 2.75 $ 2,813.25 <br />5 SAWCUT BITUMINOUS PAVEMENT (ALL DEPTHS) LF 413.0 487.0 $ 3.00 $ 1,461.00 <br />6 COMMON EXCAVATION (STREET AND DRIVEWAY) CY 250.0 1,077.0 $ 18.00 $ 19,386.00 <br />4•8 7 AGGREGATE BASE (CL 5) 100% CRUSHED TON 2,100.0 1378.32 $ 15.00 $ 20,674.80 <br />2350 TYPE LV 3 WEAR COURSE B TON 700.0 734.32 $ 41.50 $ 30,474.28 <br />9 TOPSOIL BORROW (LV) CY 300.0 276.0 $ 14.00 $ 3,864.00 <br />10 SOD - LAWN TYPE SY 2,000.0 2,438.0 $ 2.50 $ 6,095.00 <br />11 EROSION CONTROL FENCE LF 100.0 - $ 4.00 $ <br />12 ADJUST SANITARY MANHOLE EA 8.0 8.0 $ 400.00 $ 3,200.00 <br />SUBTOTAL - DIVISION II $ 97,168.33 <br />TOTAL DIVISION I AND II $ 165,098.13 <br />CHANGE ORDER NO. 1 <br />MOVE MAIL BOXES AS REQUIRED BY USPS EA 9.0 $ 60.00 $ 540.00 <br />$ - <br />2 <br />• <br />EQUIPMENT AND LABOR TO SUBCUT ADDITIONAL SOD AREAS <br />AND HAUL OUT EXCESS (GRADING AND PREP WORK FOR <br />ADDITIONAL SOD IN THE SAN SEWER PROJECT AREA) $ - <br />TANDEM DUMP TRUCK HR 16.5 $ 58.00 $ 957.00 <br />SKID STEER HR 16.5 $ 82.00 $ 1,353.00 <br />$ <br />ADDITIONAL SOD QUANTITY FOR SEWER PROJECT AREA SY 3,000.0 $ 2.50 $ 7,500.00 <br />$ - <br />LABOR AND EQUIPMENT TO INSTALL ADDITIONAL SANITARY <br />SEWER SERVICE LS 1.0 $ 3,706.84 $ 3,706.84 <br />SUBTOTAL CHANGE ORDER NO. 1 $ 14,056.84 <br />TOTAL ESTIMATE NO. 2 $ 179,154.97 <br />