|
CITY OF NEW BRIGHTON
<br />ENGINEERING DEPARTMENT
<br />PROJECT 904, OLD HIGHWAY B NW WATERMIAN UPGRADE
<br />FINAL PAYMENT
<br />DATE: JULY 27, 2010
<br />FUND: d0"0909A751
<br />CONTRACTOR: GM CONTRACTING, INC
<br />19810 515TH AVENUE
<br />LAKE CRYSTAL, MN 56055
<br />PHONE: (507)726-6433
<br />FAX: (507)726-6399
<br />. _.._..
<br />ITEM
<br />N0.
<br />ITEM
<br />ESTIMATED
<br />CLAN
<br />I UNIT
<br />UNR PRICE
<br />BID
<br />CONTRACT
<br />AMOUNT
<br />QUANTITY
<br />THIS PAYMENT
<br />QUANTITY
<br />TO DATE
<br />TOTAL
<br />AMOUNT
<br />SCHEDULE W. WATERMIAN IMPROVEMENTS
<br />1
<br />MOBILIZATION
<br />0.75
<br />LS
<br />$7,906.91
<br />$5,930.18
<br />0.75
<br />$5,930.18
<br />2
<br />TRAFFIC CONTROL
<br />0.75
<br />LS
<br />$3,917A9
<br />$2,938.12
<br />0.75
<br />$2,938.12
<br />3
<br />REMOVE WATERMAIN PIPE AND FITTINGS
<br />77
<br />LF
<br />$3.01
<br />$231.77
<br />10
<br />$30.10
<br />4
<br />REMOVE HYDRANT
<br />3
<br />EA
<br />$187.47
<br />$562.41
<br />2
<br />2
<br />$374.94
<br />5
<br />REMOVE AND REPLACE CONCRETE CURB AND GUTTER
<br />20
<br />LF
<br />$33.48
<br />$669.60
<br />46
<br />$1,540.08
<br />6
<br />REMOVE BITUMINOUS OR CONCRETE PAVEMENT
<br />87
<br />SY
<br />$12.36
<br />$1,075.32
<br />49
<br />$605.64
<br />7
<br />14" WMN - HDPE, DR I I TRENCHLESS INSTALLATION
<br />2040
<br />LF
<br />$60.75
<br />$123,930.00
<br />2105
<br />$127,878.75
<br />8
<br />8"WMN-C900
<br />20
<br />LF
<br />$22.75
<br />$455.00
<br />42
<br />$955.50
<br />9
<br />6"WMN-C900
<br />55
<br />LF
<br />$19.60
<br />$7078.00
<br />35
<br />$686.001
<br />10
<br />12"-WMN -C900
<br />60
<br />LF
<br />$31.10
<br />$1866.00
<br />50
<br />$1555.00
<br />11
<br />12"GVANDBOX
<br />4
<br />EA
<br />$2578.03
<br />$10312.12
<br />4
<br />$10312.12
<br />12
<br />8" GV AND BOX
<br />2
<br />EA
<br />$1.635.83
<br />$3,271.66
<br />3
<br />$4,907A9
<br />13
<br />6" GV AND BOX
<br />5
<br />EA
<br />$1,286.93
<br />$6434.65
<br />4
<br />$5147.72
<br />14
<br />WMN FITTINGS
<br />1980
<br />PD
<br />$4.85
<br />$9603.00
<br />3065
<br />$14,865.25
<br />15
<br />CONNECT TO EXISTING WMN
<br />6
<br />EA
<br />$1246.73
<br />$7480.38
<br />5
<br />$6,233.65
<br />16
<br />HYDRANT
<br />3
<br />EA
<br />$2,760.90
<br />$8,252.70
<br />3
<br />$8,262.70
<br />17
<br />ADJUST GV BOX
<br />4
<br />EA
<br />$145.05
<br />$580.20
<br />4
<br />4
<br />$580.20
<br />18
<br />SILT FENCE
<br />425
<br />LF
<br />$2.06
<br />$875.50
<br />157
<br />$323.42
<br />19
<br />HAUL AND PLACE AGGREGATE BASE CV
<br />27
<br />CY
<br />$20.60
<br />$556.20
<br />18
<br />$370.80
<br />20
<br />BITUMINOUS STREET PATCH
<br />47
<br />SY
<br />$67.02
<br />$3149.94
<br />54
<br />103
<br />$6,903.06
<br />21
<br />4" CONCRETE WALK
<br />360
<br />SF
<br />$5.41
<br />$1,947.60
<br />625
<br />$3,381.25
<br />22
<br />TOPSOIL BORROW CV
<br />50
<br />I CY
<br />1 $21.07
<br />$1.053.50
<br />0
<br />$0.00
<br />23
<br />TURF ESTABLISHMENT -WATERMAIN
<br />1.00
<br />1 LS
<br />1 $2018.80
<br />$2018.80
<br />1 1
<br />7
<br />$2,018.80
<br />SCHEDULE "A" - SUBTOTAL
<br />Total Did
<br />$104,272.65
<br />Wank ro mte
<br />$205,790.77
<br />SCHEDULE'S" - TRAIL WIPROVEMNTS
<br />1
<br />MOBILIZATION
<br />0.25
<br />LS
<br />$12146.44
<br />$3036.61
<br />0.25
<br />$3,036.61
<br />2
<br />TRAFFIC CONTROL
<br />0.25
<br />LS
<br />$4,741.16
<br />$1,185.29
<br />_
<br />0.25
<br />$1,185.29
<br />3
<br />REMOVE AND REPLACE CONCRETE CURB AND GUTTER
<br />25
<br />LF
<br />$33.48
<br />$837.00
<br />-3.4
<br />26.6
<br />$890.57
<br />4
<br />REMOVE BITUMINOUS OR CONCRETE PAVEMENT
<br />91
<br />SY
<br />$12.36
<br />$1,124.76
<br />91
<br />$1,124.76
<br />5
<br />CLEAR AND GRUB TREE
<br />16
<br />EA
<br />$450.63
<br />$7,210.08
<br />20
<br />$9,012.60
<br />6
<br />ADJUST MH CASTING MnDOT 2506.522
<br />5
<br />EA
<br />$145.06
<br />$725.30
<br />5
<br />$725.30
<br />7
<br />RECONSTRUCT MH MnDOT 2506.503
<br />1.5
<br />LF
<br />$556.76
<br />$835.14
<br />0
<br />$0.00
<br />8
<br />COMMON EXCAVATION P EV
<br />804
<br />CY
<br />$14.83
<br />$11,923.32
<br />804
<br />$11,923.32
<br />9
<br />HAULAND PLACE AGGREGATE BASE C
<br />343
<br />CY
<br />$11.11
<br />$3810.73
<br />343
<br />$3810.73
<br />10
<br />TYPE LV4 BITUMINOUS MIXTURE FOR TRAIL
<br />172
<br />TON
<br />$89.70
<br />$15,428.40
<br />187.49
<br />$16,817.85
<br />11
<br />BITUMINOUS STREET PATCH
<br />3
<br />SY
<br />$67.02
<br />$201.06
<br />0
<br />1 $0.00
<br />12
<br />7"CONCRETE DRIVEWAY APROWPED RAMP
<br />20
<br />SY
<br />$60.26
<br />$1205.20
<br />0.5
<br />20.5
<br />$1235.33
<br />13
<br />4" CONCRETE WALK
<br />475
<br />SF
<br />$4.89
<br />$2,322.75
<br />712
<br />1187
<br />$5.804.43
<br />14
<br />TRUNCATED DOMES
<br />16
<br />SF
<br />$41.24
<br />$659.84
<br />16
<br />$659.84
<br />15
<br />SILT FENCE
<br />1140
<br />LF
<br />$1.75
<br />$1995.00
<br />1140
<br />$1995.00
<br />16
<br />INLET PROTECTION
<br />1
<br />EA
<br />$103.00
<br />$103.00
<br />1
<br />$103.00
<br />17
<br />18
<br />TOPSOIL BORROW CV _
<br />TURF ESTABLISHMENT -TRAIL
<br />232
<br />1.00
<br />CY
<br />LS
<br />$21.07
<br />$4274.50
<br />$4888.24
<br />$4274.50
<br />485
<br />1
<br />485
<br />i
<br />$9797.55
<br />$4,274.50
<br />19
<br />FURNISH AND INSTALL SIGN
<br />5
<br />EA
<br />$180.25
<br />$901.25
<br />3
<br />3
<br />$540.75
<br />SCHEDULE "B" -SUBTOTAL
<br />Taal BW
<br />$62467.47
<br />Work dH
<br />$72,937.43
<br />CHANGE ORDER'S
<br />1
<br />CONNECT WATER SEVICE AT HOTEL PARKING LOT
<br />$9,848.38
<br />2
<br />CUT F0 RIC CUT STEEL CASINGS AND CAP
<br />$1,981.00
<br />TOTAL CHANGE ORDERS
<br />TOTAL OF WORK TO DATE
<br />LESS RETAINAGE (0%)
<br />SUB -TOTAL
<br />LESS PREVIOUS PAYMENTS
<br />TOTAL OF FINAL PAYMENT
<br />$11,829.38
<br />$290,557.58
<br />$0.00
<br />$290,557.58
<br />$250,774.14
<br />$39.783.44
<br />
|