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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE It <br />Project 07-12, Northwest Quadrant Phase 2 Demolition, Soil Correction and Environmental Remediation <br />Al- PAYMENT 4 <br />JUNE 27, 2008 <br />FUND: 49140712-6751 <br />Schedule C.O.2 <br />Item No. MnfDOT No. Item Description <br />1 MOVE EXISTING GRANULAR STOCK PILE <br />Owner. City of New Brighton <br />Project: Northwest Quadrant Phase 2 Demolition, Sall Correction and Environmental Remediation <br />KHA No. 160539003 <br />Schedule <br />A <br />C <br />D <br />C.O. 1 <br />C.O. 2 <br />• <br />0 <br />Page 2 of 2 <br />Description <br />Base Bid - Demolition 8 Environmental Correction <br />Bid Alternate 2 - Full Geotechnical Correction Plan <br />Bid Alternate 3 - Granular Borrow <br />C.O. 1 <br />C.O. 2 <br />TOTAL AMOUNT <br />Less 5% Retainage <br />Subtotal <br />Less Previous Payments <br />Total of Partial Payment 3 <br />Contract <br />Amount <br />$862,715.39 <br />$478,593.71 <br />$382,0110.00 <br />$120,736.00 <br />$19,050.00 <br />$1,863,095.10 <br />To -Date Amount <br />$554,496.24 <br />$263,198.17 <br />$51,936.72 <br />$117,536.00 <br />$11,430.00 <br />$998.597.13 <br />$49,929.86 <br />$948,667.28 <br />$648,271.75 <br />$300,395.53 <br />Contract <br />To -Date <br />Estimated <br />Unit Quantity <br />Unit Price <br />Amount <br />Quantity Amount <br />CY 15,000 <br />$1.27 <br />$19,050.00 <br />9,000.00 $11,430.00 <br />Schedule C.O.2 Subtotal: <br />$19.050.00 <br />$11,430.DO <br />Description <br />Base Bid - Demolition 8 Environmental Correction <br />Bid Alternate 2 - Full Geotechnical Correction Plan <br />Bid Alternate 3 - Granular Borrow <br />C.O. 1 <br />C.O. 2 <br />TOTAL AMOUNT <br />Less 5% Retainage <br />Subtotal <br />Less Previous Payments <br />Total of Partial Payment 3 <br />Contract <br />Amount <br />$862,715.39 <br />$478,593.71 <br />$382,0110.00 <br />$120,736.00 <br />$19,050.00 <br />$1,863,095.10 <br />To -Date Amount <br />$554,496.24 <br />$263,198.17 <br />$51,936.72 <br />$117,536.00 <br />$11,430.00 <br />$998.597.13 <br />$49,929.86 <br />$948,667.28 <br />$648,271.75 <br />$300,395.53 <br />