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City of St.Anthf • • Description: Watermain and Street Improvements RCM Project No.10278.03 Payment Application No.5(Final) Previous Total Total Bid Bid Bid Quantity Current Quantity Current Cost Item Item Description Unit Quantity Unit Price Amount to Date Quantity to Date Amount to Date 0504.603 IRemove&Reinstall Sprinkler System LF 80 $16.00 $1.280.00 88.00 88.00 $0.00 $1,408.00 0504.603 11'Copper Servioe Pipe LF 1865 1 $7.95 $14.826.75 2067.00 2067.00 $0.00 $16,432.65 0504.603 6'DIP Watermaln-CL.52 LF 42001 $16.00 $67,200.00 4200.00 4200.001 $0.00 $67.200.00 0504.607 6'GV and Box EA 11 $456.00 $5,016.00 12.00 12.001 $0.00 $5,472.00 0504.620 Ductile Iron Flttin s LB 950 $2.75 $2.612.50 2230.00 2230.00 $0.00 $8132.50 2506.509 Catchbasins 4'Diameter EA 10 $1.130.00 $11,300.00 10.001 10.00 $0.00 .$11,300.00 2506.509 Catchbasins 2'x Y Box EA 5 $930.00 $4,650.00 5.001 5.00 $0.001 $4,650.00 2506.509 Manholes 4'Diameter EA 3 $1.125.00 $3,375.00 3.001 3.00 $0.00 .$3,375.00 2506.521 Fumish and Install Manhole Casting EA 29 $316.00 $9164.00 31.001 31.00 $0.001 $9,796.00 2506.521 Fumish and Install Catchbasin Casting EA 2 $345.00 $690.00 2.00 2.00 so.00l $690.00 2521.501 V Thick Concrete Sidewalk SF 720 $2.30 $1.656.00 452.00 452.00 $0.001 $1.039.60 2521.501 Concrete Steps SF 100 $15.90 $1,590.0 116.18 116.18 $0.001 $1,847.26 2531.501 8618 Concrete Curb and Gutter LF 8070 $5.55 $44,788.50 7990.00 7990.00 $0.00 $44,344.50 2531.507 6'Thick Conc.DW Pavement 8 Aprons SY 830 $25.00 $20.750.00. 1135.34 1135.34 $0.00 $28,383.50 0563.601 Traffic Control LS 1 $5,000.00 $5,000.00 1.00 1.00 $0.00 $5000.00 2573.501 Bale Check EA 200 $2.50 $500.00 26.00 26.00 $0.00 $65.00 2575.505 Sod T -Lawn SY 10525 $1.40 $14.735.00 8680.00 8680.00 $0.001 $12152.00 Spec 1 Bituminous Pedestrian Ramp EA 2 $175.00 $350.00 2.00 2.00 $0.001 $350.00 Spec 2 3'Bituminous Driveway Pavement SY 264 $12.50 $3,30-0-0-0- 157.30 157.30 $0.001 $1,966.25 Spec 3 Sewer Service Repair EA 10 $690.00 $6 900.00 3.00 3.00 $0.001 $2.070.00 Spec 4 Pipe Foundation Material TON 650 $7.75 $5,037.5 523.41 523.41 $0.00 $4,056.43 SDec 5 Geotextlle Fabric SY 17750 $0.84 $14.910.00 17750.00 17750.00 $0.00 $14,910.00 Spec 6 Sewer Main Repair 8'-12'Dee EA 5 $1,800.00 $9,000.00 5.00 5.00 $0.00 $9.000-00 Spec 7 Maintain Driveway Access LS 1 $2,500.00 $2,500.00 1.00 1.00 $0.00 $2,500.00 Spec 8 Bituminous Casting Rams EA 32 $210.00 $6.720.00 0.00 0.00 $0.001 $0.00 C.O.#1 Change Order No.1 Approved 6/13/95 LS 1 $3,827.40. $3,827.40 0.00 0.00 $0.001 $0.00 C.O.#2 Change Order No..2 Approved 7/11/95 LS 1 $1,392.37 $1.392.37 1.00 1.00 $0.001 $1,392.37 Total Contrail $664.929.67 Total Completed and Stored $639,659.17 Amount Retained 0% $0.00 Previous Payments Payment No. 1 $66.918.10 Payment No.2 $235.990.93 Payment No.3 $205,813.85 Payment No.4 $65,963.39 $574 686.27 Amount Due This Request $64,972.90 Percent Completed to Date 96.2% 'Note: Work Included In Change Order No.1 Is paid for under the appropriate bid Items.