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CITY OF NEW BRIGHTON
<br />GINEERING DEPAR'T'MENT
<br />zTHWEST QUADRANT PHASE II
<br />07-12, Northwest Quadrant Phase 2 Demolition, Soil Correction and Environmental Remediation
<br />FINAL PAYMENT
<br />DATE: JANUARY 13,2W9
<br />FUND: 491-40712-6751 Page 2 of 2
<br />Schedule C.0.2
<br />Item No. MWDOT No. Item Description
<br />1 MOVE EXISTING GRANULAR STOCK PILE
<br />Schedule C.0.3
<br />Item No. Mn/DOT No. nem Description
<br />1 ADDITIONAL DEEP MUCK EXCAVATION
<br />2 STABILIZE AND DISPOSE OF LEAD CONTAMINATED SOIL
<br />3 STOCKPILE LEAD IMPACTED SOIL
<br />4 MOVE IMPORTED FILL AT $1.27 PER CUBIC YARD
<br />5 DEDUCT SUBGRADE EXCAVATION
<br />Owner: City of New Brighton
<br />Project: Northwest Quadrant Phase 2 Demolition, Soil Correction and Environmental Remediation
<br />KHA No. 160539003
<br />Schedule
<br />A
<br />C
<br />D
<br />G.O. 1
<br />C.O.2
<br />G.O. 3
<br />v
<br />Contract Ta -Date
<br />Estimated
<br />Unit Quantity Unit Price Amouni Quantity Amoun
<br />CY 15,000 $1.27 $19,050.00 36,240.00 $46,024,80
<br />Schedule C.Q. 2 Subtotal: $19,050.00 $46,024.80
<br />To -Date Amount
<br />$720,611.65
<br />$384,570.19
<br />$382,000.00
<br />$117,536.00
<br />$46,024.80
<br />$163,189.38
<br />$1,813,932.03
<br />$0.00
<br />$1,813,932.03
<br />$1,807,408.91
<br />$6,523.12
<br />$1,125.00
<br />$5,398.12
<br />Contract
<br />Contract
<br />Amount
<br />To -Date
<br />$862,715.39
<br />Estimated
<br />$478,593.71
<br />Bid Alternate 3 - Granular Borrow
<br />$382,000.00
<br />C.0.1
<br />Unit
<br />Quantity
<br />Unit Price
<br />Amouni
<br />Quantity
<br />Amount
<br />CY
<br />10,000
<br />$225
<br />$22,500.00
<br />10,000.00
<br />$22.500.00
<br />TON
<br />1,560
<br />$53.71
<br />$83,787.60
<br />2,245.61
<br />$120,611.71
<br />LS
<br />1
<br />$6,544.55
<br />$6,544.55
<br />1.00
<br />$6544.65
<br />$1.27
<br />10,656.00
<br />$13,533.12
<br />CY
<br />-20,000
<br />$1.27
<br />-$25,400.00
<br />0.00
<br />$0.00
<br />Schedule C.O.3 Subtotal:
<br />$87,432.15
<br />$163189.38
<br />To -Date Amount
<br />$720,611.65
<br />$384,570.19
<br />$382,000.00
<br />$117,536.00
<br />$46,024.80
<br />$163,189.38
<br />$1,813,932.03
<br />$0.00
<br />$1,813,932.03
<br />$1,807,408.91
<br />$6,523.12
<br />$1,125.00
<br />$5,398.12
<br />Contract
<br />Description
<br />Amount
<br />Base Bid - Demolition & Environmental Correction
<br />$862,715.39
<br />Bid Altemate 2 - Full Geotechnical Correction Plan
<br />$478,593.71
<br />Bid Alternate 3 - Granular Borrow
<br />$382,000.00
<br />C.0.1
<br />$120,736.00
<br />C.0.2
<br />$19,050.00
<br />C.0.3
<br />$87,432.15
<br />TOTAL AMOUNT
<br />$1,95,527.25
<br />Less Retainage
<br />Sub -total
<br />Less Previous Payments
<br />Sub -total
<br />Less MPGA Administrative Penalty
<br />Final Payment
<br />To -Date Amount
<br />$720,611.65
<br />$384,570.19
<br />$382,000.00
<br />$117,536.00
<br />$46,024.80
<br />$163,189.38
<br />$1,813,932.03
<br />$0.00
<br />$1,813,932.03
<br />$1,807,408.91
<br />$6,523.12
<br />$1,125.00
<br />$5,398.12
<br />
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