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<br /> City of St.Anthony
<br /> Description: Watermain and Street Improvements
<br /> RCM Project No.10278.03
<br /> Payment Application No.4
<br /> Bid Bid Bid Previous Current Quantity Current Cost
<br /> Item Item Description Unit Quantity Unit Price Amount Quantity Quanti to Date Amount to Date
<br /> 0504.603 1'Copper Service Pipe LF 1865 $7.95 $14.826.75 170 2067.00 $0.00 $16,432.65.
<br /> 0504.603 6'DIP Watermain-CL.52 LF 4200 $16.00 $67.200.00 20 202 4200.00 $3,232.00 $67,200.00
<br /> 0504.607 6'GV and Box FA 11 $456.00 $5,016.00 0 12.00 $0.00 $5,472.00
<br /> 0504.620 IDuctile Iron Fittings LB 950 $2.75 $2,612.50 215 2230.00 $0.00 $6,132.50
<br /> 2506.509 JCatchbaslns 4'Diameter FA 10 $1,130.00 $11,300.00 6 10.00 $0.00 $11,300.00
<br /> 2506.509 Catchbasins(2'x 3'Box FA 5 $930.00 $4,650.00 4 5.00 $0.00 $4,650.00
<br /> 2506.509 Manholes 4'Diameter FA 3 $1,125.00 $3,375.00 2 3.00 $0.00 $3,375.00
<br /> 2506.521 Furnish and install Manhole Casting __. _.___. 29 $316.00 $0,164.00.N74
<br /> 31 31.00 $9,796.00 $9,796.00
<br /> 2506.521 Furnish and Install Catchbasin CastingFA 2 $345.00 $690.00 2.00 $0.00 $690.00
<br /> 2521.501 4'Thick Concrete Sidewalk SF 720 2.30 $1,656.00 76.06 452.00 $174.94 $1,039.60
<br /> 2521.501 Concrete Steps SF 100 $15.90 $1,590.00 -29.32 116.18 $466.19 $1,847.26
<br /> 2531.501 8618 Concrete Curb and Gutter LF 8070 $5.55 $44,788.50 7990.00 $0.00 $44,344.50
<br /> 2531.507 6'Thick Conc.DW Pavement 8 Aprons SY 830 $25.00 $20.750.00 143.79 1135.34 $3,59-4.7-5 $28,383.50
<br /> 0563.601 Traffic Control LS 1 $5,000.00 $5,000.00 1.00 $0.00 _$5,00_0.00_
<br /> 2573.501 Bale Check FA 200 $2.50 $500.00 26.00 $0.00 $65.00
<br /> 2575.505 Sod T -Lawn SY 10525 $1.40 $14 735.00 8680 8680.00 $12,152.00 $12,152.00_
<br /> SDec 1 JBituminous Pedestrian Ramp FA 2 $175.00 $350.00 0 2 2.00 $350.00 $350.00
<br /> Spec 2 3'Bituminous Driveway Pavement SY 264 $12.50 $3,300.00 132.26 25.04 157.30 $313.00 $1,966_25
<br /> S c 3
<br /> S c 4
<br /> Sewer Service Repair FA 10 $690.00 $6,900.00 0 3.00 $0.00 $2,070.00
<br /> Pi Foundation Material TON 650 $7.75 $5,037.50 99.01 400.92 523.41 $3,10713 $4,056.43
<br /> Spec 5 Geotextile Fabric SY 17750 $0.84 $14,910.00 10568.47 17750.00 $0.00 $14,910.00
<br /> S 6 _Sewer Main Repair(8'-12'Deep) _FA_ _ 5 _ $1,800.00 $9,000.00 0 5.00 $0.00 $9,000.00
<br /> S c 7 Maintain Driveway Access _ LS 1 $2,500.00 $2,500.00 0.5 1.00 $0.00 $2,500.00
<br /> S c8;8 Bituminous Castin i2am s FA 32 $210.00 $6,720.00 0 0.00 $0.00 $0.00
<br /> C.O.#1 Change Order No. 1 roved 6/13/95 LS 1 $3.827.40 $3.827.40 1 -1 0.00 $3,827.40 $0.00
<br /> C.O.#2 Change Order No.2 Approved 7/11/95 LS 1 $1 392.37 $1.392.37 0 1 1.00 $1,392.37 $1,392.37
<br /> Total Contract $664,929.67
<br /> Total Completed and Stored $604,932.92
<br /> Amount Retained 5percent) ($30,246.65)
<br /> Previous Payments Payment No.1 $66,918.10
<br /> Payment No.2 $235,990.93
<br /> ayment No.3 $205,813.85 $508,722.88
<br /> AmountDue This Request $65,963.39
<br /> Percent Completed to Date 91.0%
<br /> 'Note: Work included in Change Order No.1 is paid for under the appropriate bid items.
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