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PARTIAL PAY ESTIMATE NO.1 <br />WELL NO. 2 PFAS WTP <br />CITY OF LAKE ELMO, MINNESOTA <br />PROJECT NO. 2023.115; 173420153 <br />QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT <br />1 LS 1 $270,000.00 $270,000.00 0.70 $189,000.00 0.70 $189,000.00 <br />2 LS 1 $50,000.00 $50,000.00 0.00 $0.00 0.00 $0.00 <br />3 LS 1 $250,000.00 $250,000.00 0.00 $0.00 0.00 $0.00 <br />4 LS 1 $60,000.00 $60,000.00 0.00 $0.00 0.00 $0.00 <br />5 LS 1 $220,000.00 $220,000.00 0.00 $0.00 0.00 $0.00 <br />6 LS 1 $55,000.00 $55,000.00 0.00 $0.00 0.00 $0.00 <br />7 LS 1 $26,400.00 $26,400.00 0.00 $0.00 0.00 $0.00 <br />8 LS 1 $7,000.00 $7,000.00 0.00 $0.00 0.00 $0.00 <br />9 LS 1 $55,000.00 $55,000.00 0.00 $0.00 0.00 $0.00 <br />10 LS 1 $40,000.00 $40,000.00 0.00 $0.00 0.00 $0.00 <br />11 LS 1 $8,000.00 $8,000.00 0.00 $0.00 0.00 $0.00 <br />12 LS 1 $124,000.00 $124,000.00 0.20 $24,800.00 0.20 $24,800.00 <br />13 CY 20 $1,575.00 $31,500.00 0.00 $0.00 0.00 $0.00 <br />14 CY 50 $1,575.00 $78,750.00 0.00 $0.00 0.00 $0.00 <br />15 LS 1 $73,500.00 $73,500.00 0.00 $0.00 0.00 $0.00 <br />16 LS 1 $10,500.00 $10,500.00 0.00 $0.00 0.00 $0.00 <br />17 LS 1 $1,000.00 $1,000.00 0.00 $0.00 0.00 $0.00 <br />TOTALS - BASE CONTRACT $1,360,650.00 $213,800.00 $213,800.00 <br />ITEM DESCRIPTION OF PAY ITEM UNIT <br />CONTRACT THIS PERIOD TOTAL TO DATE <br />BASE BID <br />Chemical Feed <br />Installation of Owner Supplied PFAS Removal Equipment <br />Installation of Owner Supplied Natural Gas Generator <br />Building Demolition <br />Building Rehabilitation <br />HVAC <br />Process Pipe and Supports <br />Valves <br />Electrical & Controls <br />Concrete <br />Start Up of Owner Supplied PFAS Removal Equipment <br />Well Pump Equipment - Pump, Motor, Column, Well Measure/Televise <br />Bailing Sand From Well <br />Air Lift Sand from Well <br />Mobilization for Bailing Sand From Well <br />Allowance (State Building Permit) <br />Mobilization for Air Lifting Sand From Well