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3-Inwood Trunk WM PR#6 (Final)
PARTIAL PAY ESTIMATE NO. 6 (Final) INWOOD AVENUE TRUNK WATERMAIN IMPROVEMENTS CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2014.130 QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 LS 1 $64,800.00 $64,800.00 0.00 $0.00 1.00 $64,800.00 2 LS 1 $22,945.00 $22,945.00 0.00 $0.00 1.00 $22,945.00 3 LF 600 $4.13 $2,478.00 0.00 $0.00 200 $826.00 4 EA 6 $750.00 $4,500.00 0.00 $0.00 0 $0.00 5 EA 10 $104.50 $1,045.00 0.00 $0.00 0 $0.00 $95,768.00 $0.00 $88,571.00 1 EA 1 $7,483.75 $7,483.75 0 $0.00 0 $0.00 2 EA 2 $13,187.61 $26,375.22 0 $0.00 2 $26,375.22 3 EA 11 $4,431.40 $48,745.40 0 $0.00 10 $44,314.00 4 LF 6 $1,628.80 $9,772.80 0 $0.00 3.5 $5,700.80 5 EA 10 $2,476.08 $24,760.80 0 $0.00 10 $24,760.80 6 EA 3 $2,920.05 $8,760.15 0 $0.00 2 $5,840.10 7 EA 2 $4,117.60 $8,235.20 0 $0.00 2 $8,235.20 8 EA 19 $10,711.98 $203,527.62 0 $0.00 19 $203,527.62 9 EA 3 $709.63 $2,128.89 0 $0.00 3 $2,128.89 10 EA 3 $775.20 $2,325.60 0 $0.00 3 $2,325.60 11 LF 100 $50.97 $5,097.00 0 $0.00 81 $4,128.57 12 LF 75 $63.87 $4,790.25 0 $0.00 141.0 $9,005.67 13 LF 96 $70.32 $6,750.72 0 $0.00 42 $2,953.44 14 LF 28 $108.70 $3,043.60 0 $0.00 25.75 $2,799.03 15 LF 25 $126.98 $3,174.50 0 $0.00 55 $6,983.90 16 LF 11,015 $74.75 $823,371.25 0 $0.00 10,985 $821,128.75 17 LB 5,810 $10.74 $62,399.40 0 $0.00 9,034 $97,025.16 18 LS 1 $49,462.20 $49,462.20 0 $0.00 1.00 $49,462.20 19 LS 1 $7,000.00 $7,000.00 0 $0.00 1.00 $7,000.00 20 EA 18 $156.02 $2,808.36 0 $0.00 17 $2,652.34 $1,310,012.71 $0.00 $1,326,347.29 1 LF 60 $15.00 $900.00 0 $0.00 14 $210.00 2 LF 60 $31.11 $1,866.60 0 $0.00 8 $248.88 $2,766.60 $0.00 $458.88 1 EA 2 $165.00 $330.00 0 $0.00 0 $0.00 2 EA 13 $220.00 $2,860.00 0 $0.00 2 $440.00 $3,190.00 $0.00 $440.00 TOTALS ‐ BASE CONTRACT $1,411,737.31 $0.00 $1,415,817.17 CHANGE ORDER NO. 1 CO1‐1 EA 2 $500.00 $1,000.00 0 $0.00 2 $1,000.00 CO1‐2 EA 1 $1,200.00 $1,200.00 0 $0.00 1 $1,200.00 TOTALS ‐ CHANGE ORDER NO. 1 $2,200.00 $0.00 $2,200.00 COMPENSATING CHANGE ORDER NO. 2 CO2‐1 LS 1 $4,079.86 $4,079.86 0 $0.00 0 $0.00 TOTALS ‐ COMPENSATING CHANGE ORDER NO. 2 $4,079.86 TOTALS ‐ REVISED CONTRACT $1,418,017.17 $0.00 $1,418,017.17 HYDRANT OFFSET COMPENSATING CHANGE ORDER SUBTOTAL ‐ DIVISION 2 SUBTOTAL ‐ DIVISION 4 DIVISION 4 ‐ STREET CONSTRUCTION DIVISION 3 ‐ STORM SEWER SALVAGE CONCRETE PIPE CULVERT INSTALL SALVAGED PIPE CULVERT SALVAGE AND REINSTALL SIGN SUBTOTAL ‐ DIVISION 3 16" HDPE DIPS DR11 WATERMAIN, DIRECTIONAL DRILL DUCTILE IRON FITTINGS HORIZONTAL DIRECTIONAL DRILLING BORE PITS WATER SERVICE CONNECTION PITS TRIVIEW TEST STATION MARKER 1" COPPER WATER SERVICE PIPE 6" DUCTILE IRON WATERMAIN PIPE, CLASS 52 8" DUCTILE IRON WATERMAIN PIPE, CLASS 52 12" DUCTILE IRON WATERMAIN PIPE, CLASS 52 16" DUCTILE IRON WATERMAIN PIPE, CLASS 52 DIVISION 1 ‐ GENERAL MOBILIZATION TRAFFIC CONTROL SILT FENCE, MACHINE SLICED HYDRANT EXTENSION ITEM DESCRIPTION OF PAY ITEM UNIT CONTRACT THIS PERIOD TOTAL TO DATE 1" CURB STOP AND CURB BOX CLEAR AND GRUB TREE DITCH CHECK SUBTOTAL ‐ DIVISION 1 DIVISION 2 ‐ WATERMAIN CONNECT TO EXISTING 8" WATERMAIN CONNECT TO EXISTING 16" WATERMAIN 12" GATE VALVE AND BOX 1" CORPORATION STOP WITH FUSIBLE SADDLE HYDRANT 6" GATE VALVE AND BOX 8" GATE VALVE AND BOX 16" BUTTERFLY VALVE AND BOX SALVAGE AND REINSTALL MAILBOX 18" FLARED END SECTION