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CITY OF NEW BR,GHTON <br />ENGINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE II <br />Project 07-12, Northvrest Quadrant Phase 2 D41mo1Rion, Soil Correction and Environmental Remediation <br />PARTIAL PAYMENT <br />DATE: JUNE 2, 2008 <br />FUND: 491.40712-6751 <br />CONTRACTOR: <br />BELAIR EXCAVATING <br />2200 OLD HIGHWAYS NW <br />NEW BRIGHTON, MN 55112 <br />(651)786-1300 <br />FAX: (651)786-0769 <br />Schedule: A <br />Description: Base Bid - Demolition a Environmental Correction <br />MnIDOTICSI <br />Nem No. No. Item Description <br />1 2021.501 MOBILIZATION <br />2 022201.058 BUILDING DEMOLITION <br />3 022201.05A BUILDING ABATEMENT <br />4 01501 1.O6A HEALTH AND SAFETY PLAN <br />5 2104.501 REMOVE PIPE <br />6 2104.801 REMOVE FENCE <br />7 2104.509 REMOVE STRUCTURE <br />8 2104.505 REMOVE MISCELLANEOUS CONCRETE <br />9 2104.505 REMOVE BITUMINOUS PAVEMENT <br />10 2104.607 REMOVE MISCELLANEOUS DEBRIS (DEMOLITION WASTE) (LV) <br />11 2104.607 REMOVE MISCELLANEOUS DEBRIS (LANDFILL WASTE) (LV) <br />12 2506.602 REPLACE CASTING NEENAH R-4342 <br />13 2105.507 SUBGRADE EXCAVATION (EV) <br />14 2105.601 DEWATERING <br />15 021451.03A CONTAMINATED WATER TREATMENT, DISCHARGE AND MONITORING <br />16 02300 1.05A CONTAMINATED SOIL REMOVAL AND DISPOSAL <br />17 2575.501 SEEDING (MIXTURE MMDOT 250, FERTILIZER AND MULCH) <br />18 2573.502 SILT FENCE TYPE HEAVY DUTY <br />19 2575.523 EROSION CONTROL BLANKET, CATEGORY 2 <br />20 2575.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE <br />21 2572.501 TEMPORARY ORANGE CONSTRUCTION FENCE <br />22 025281.04A SHALLOW WELL SEALING (<50 FT DEPTH) <br />23 02528 1.048 DEEP WELL SEALING Q50 FT DEPTH) <br />24 025281.04C TEST EXCAVATIONS TO ASSESS FOR POTENTIAL WELLS <br />25 025281.04D CUT OFF AND REMOVE ABANDONED WELL (W DIA OR LARGER) <br />Schedule: C <br />Description: Bid Abemate 2 - Full Geotechnical Conection Plan <br />Item No. <br />MNDOT No. <br />Item Description <br />1 <br />2105.501 <br />COMMON EXCAVATION (P) <br />2 <br />2105.505 <br />MUCK EXCAVATION (CV) <br />3 <br />2105.507 <br />SUBGRADE EXCAVATION(EV) <br />4 <br />2105.601 <br />DEWATERING <br />5 <br />2575.501 <br />SEEDING (MIXTURE MUDOT 250, FERTILIZER AND MULCH) <br />6 <br />2576.501 <br />SEEDING (MIXTURE MVDOT 310, FERTILIZER AND MULCH) <br />Schedule: D <br />Description: Bid Alternate 3 - Granular Borrow <br />Item No. MNDOT No. Item Description <br />1 2105.523 GRANULAR BORROW (OFF SITE) (CV) <br />Schedule C.O. 1 <br />Item No. MNDOT No. <br />Item Description <br />2104.601 Remove Asbestos Pipe <br />2104.507 Remove Buried Asphalt Material <br />2104.507 Remove Buried Asphalt Material <br />(651)638-2056 <br />Page 1 of 2 <br />Contract <br />Contract <br />To -Date <br />To -Data <br />Estimated <br />Unit Quantity <br />Unit Price <br />Amount <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />Quantity <br />Amount <br />LS <br />1.00 $ <br />865.53 <br />$865.53 <br />0.90 <br />$778.98 <br />LS <br />1.00 It <br />15,634.13 <br />$15,634.13 <br />1.00 <br />$15,634.13 <br />LS <br />1.00 $ <br />8,167.90 <br />$8,167.90 <br />1.00 <br />$8,167.90 <br />LS <br />1.00 It <br />654.96 <br />$654.96 <br />1.00 <br />$654.96 <br />LF <br />500.00 $ <br />2.79 <br />$1,395.00 <br />2,286.00 <br />$6,3775/ <br />LF <br />100.00 $ <br />5.39 <br />$539.00 <br />135.00 <br />$727.65 <br />EACH <br />2.00 $ <br />175.02 <br />$350.04 <br />$190319.47 <br />$0.00 <br />CY <br />3,000.00 $ <br />7.86 <br />$23,580.00 <br />1,224.00 <br />$9,620.64 <br />BY <br />2,000.00 $ <br />0.07 <br />$140.00 <br />249.45 <br />$17.46 <br />CY <br />1,000.00 $ <br />13.61 <br />$13,610.00 <br />1,392.00 <br />$18,945.12 <br />CY <br />1,000.00 $ <br />13.88 <br />$13,880.00 <br />68.00 <br />5943.84 <br />EACH <br />1.00 $ <br />414.88 <br />$414.88 <br />$0.00 <br />CY <br />6,400.00 $ <br />1.22 <br />$7,808.00 <br />1,479.00 <br />$1,804.38 <br />LS <br />1.00 $ <br />1,845.06 <br />$1,645.06 <br />1.00 <br />$1,645.06 <br />1000GAL <br />2,000.00 S <br />17.05 <br />$34,100.00 <br />- <br />$0.00 <br />TN <br />45,000.00 $ <br />15.55 <br />$699,750.00 <br />19,075.34 <br />$296,621.54 <br />ACRE <br />6.00 It <br />469.10 <br />$2,814.60 <br />$0.00 <br />IF <br />7,000.00 $ <br />1.83 <br />$12,810.00 <br />7,087.00 <br />$12,869.21 <br />BY <br />8,000.00 $ <br />1.21 <br />$9,680.00 <br />147.00 <br />$177.87 <br />EACH <br />1.00 $ <br />396.77 <br />$396.77 <br />1.00 <br />$396.77 <br />LF <br />700.00 It <br />1.88 <br />$1,316.OD <br />348.00 <br />$654.24 <br />EACH <br />14.00 It <br />496.70 <br />$6,953.80 <br />9.00 <br />$4,470.30 <br />EACH <br />2.00 $ <br />1,655.66 <br />$3,311.32 <br />3.00 <br />$4,966.98 <br />HR <br />20.00 It <br />121.27 <br />$2,425.40 <br />24.00 <br />$2,910.48 <br />EACH <br />5 $ <br />94.60 <br />$473.00 <br />4.00 <br />$378.40 <br />Schedule A Subtotal: <br />$862,715.39 <br />$3118,863.85 <br />Contract <br />Contract <br />To -Date <br />To -DOW <br />Estimated <br />Unit Quantity <br />Unit Price <br />Amount <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />Quantity <br />Amount <br />CY <br />4,150.00 $ <br />1.13 <br />$4,689.50 <br />2,900.00 <br />$3,277.00 <br />CY <br />52,000 $ <br />1.50 <br />$78,000.00 <br />39,924.00 <br />$59,886.00 <br />CY <br />280,000 $ <br />1.27 <br />$355,600.00 <br />86,657.00 <br />$110,054.39 <br />LS <br />1 $ <br />17,102.08 <br />$17,102.08 <br />1.00 <br />$17,102.08 <br />ACRE <br />10.50 $ <br />533.99 <br />$51606.90 <br />$0.00 <br />ACRE <br />19.30 It <br />911.67 <br />$17,595.23 <br />$0.00 <br />Schedule C Subtotal: <br />$478,593.71 <br />$190319.47 <br />Contract <br />Contract <br />To -Date <br />Estimated <br />Estimated <br />Unit Quantity <br />Unit Price <br />Amount <br />Quantity Amount <br />CY 50,000 $ <br />7.64 <br />$382,000.00 <br />$0.00 <br />Schedule D Subtotal: <br />LS <br />$382000.00 <br />$0.00 <br />Contract <br />To43aW <br />Estimated <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />Quantity <br />Amount <br />LS <br />1 <br />$6,161.00 <br />$6,161.00 <br />1.00 <br />$6,161.00 <br />CY <br />7,500 <br />$9.41 <br />570,575.0D <br />7,500.00 <br />$70,575.00 <br />CY <br />5,500 <br />$8.00 <br />$44,000.00 <br />3,309.00 <br />$26,472.00 <br />Schedule C.O. l Subtotal: <br />$120736.00 <br />$103208.00 <br />