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Item 11 - Pay Request 5
PARTIAL PAY ESTIMATE NO. 5 PUMPHOUSE NO. 4 CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2013.132 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 LS 1 $60,000.00 $60,000.00 ‐$0.00 0.68 $40,800.00 2 LS 1 $10,000.00 $10,000.00 ‐$0.00 1.00 $10,000.00 3 LS 1 $45,000.00 $45,000.00 ‐$0.00 0.96 $43,200.00 4 LS 1 $30,000.00 $30,000.00 0.08 $2,400.00 1.00 $30,000.00 5 LS 1 $59,000.00 $59,000.00 ‐$0.00 1.00 $59,000.00 6 LS 1 $3,000.00 $3,000.00 ‐$0.00 0.17 $510.00 7 LS 1 $19,000.00 $19,000.00 0.20 $3,800.00 1.00 $19,000.00 8 LS 1 $13,000.00 $13,000.00 0.77 $10,010.00 1.00 $13,000.00 9 LS 1 $12,000.00 $12,000.00 ‐$0.00 0.34 $4,080.00 10 LS 1 $10,000.00 $10,000.00 ‐$0.00 ‐$0.00 11 LS 1 $5,000.00 $5,000.00 ‐$0.00 ‐$0.00 12 LS 1 $60,000.00 $60,000.00 0.90 $54,000.00 0.90 $54,000.00 13 LS 1 $137,900.00 $137,900.00 0.60 $82,740.00 0.94 $129,626.00 14 LS 1 $243,000.00 $243,000.00 0.50 $121,500.00 0.50 $121,500.00 15 CY 350 $11.00 $3,850.00 ‐$0.00 ‐$0.00 16 TN 130 $108.00 $14,040.00 ‐$0.00 ‐$0.00 17 GAL 35 $6.00 $210.00 ‐$0.00 ‐$0.00 18 TN 190 $20.00 $3,800.00 ‐$0.00 ‐$0.00 19 TN 380 $13.50 $5,130.00 ‐$0.00 ‐$0.00 20 SF 235 $5.00 $1,175.00 235.00 $1,175.00 235.0 $1,175.00 21 SF 8 $40.00 $320.00 8.00 $320.00 8.0 $320.00 22 CY 15 $65.00 $975.00 ‐$0.00 ‐$0.00 23 EA 1 $1,000.00 $1,000.00 1.00 $1,000.00 1.0 $1,000.00 24 LF 400 $3.00 $1,200.00 ‐$0.00 400.0 $1,200.00 25 HR 4 $110.00 $440.00 ‐$0.00 ‐$0.00 26 SY 2,400 $4.00 $9,600.00 ‐$0.00 ‐$0.00 TOTALS ‐ BASE CONTRACT $748,640.00 $276,945.00 $528,411.00 ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE SOD STREET SWEEPER DIV 1 ‐ GENERAL CONDITIONS COMMON EXCAVATION (P) TYPE SP. 12.5 BITUMINOUS WEARING COURSE MIXTURE (2,B) BITUMINOUS MATERIAL FOR TACK COAT AGGREGATE BASE CLASS 5, 100% CRUSHED SELECT GRANULAR BORROW (MODIFIED) 5" CONCRETE SIDEWALK TRUNCATED DOME PANELS TOPSOIL BORROW (CV) TEMPORARY ROCK CONSTRUCTION ENTRANCE SILT FENCE, MACHINE SLICED DIV 1 ‐ MOBILIZATION DIV 2 ‐ SITE WORK DIV 3 ‐ CONCRETE DIV 4 ‐ MASONRY DIV 5 ‐ METALS DIV 6 ‐ CARPENTRY DIV 7 ‐ THERMAL PROTECTION DIV 8 ‐ DOORS AND WINDOWS DIV 9 ‐ FINISHES DIV 10 ‐ SAFETY AND SIGNS DIV 11 ‐ PROCESS EQUIPMENT DIV 15 ‐ MECHANICAL DIV 16 ‐ ELECTRICAL