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City of New Brighton Project 08-7 <br /> TRAIL CONSTRUCTION AT HANSEN PARK AND HIGHVIEW MIDDLE SCHOOL <br /> S.P.147-591-04 TRAILS(B) <br /> Federal Project No.6210(097) <br /> PARTIAL PAYMENT 4-JUNE 8,2011 <br /> FUND.403-40841-6751 S.P.147-591-04 PAYMENT <br /> Total Payment <br /> Item No. Item Number Item Description Estimated Quantity Unit Unit Price Total Bid Amount Quantity this Payment Total Quantity to Date Amount <br /> 1 2021.501 MOBILIZATION LS 1 55.000 00 $5,000.00 0.75 $ 3.750.00 <br /> 2 2104,501 REMOVE CHAIN LINK FENCE LF 60 $15 75 5945.00 30 $ 472.50 <br /> 3 2104.501 REMOVE CONC.CURB 8 GUTTER(AIL TYPES) LF 150 $12.15 $1,822.50 97 $ 1,178.55 <br /> 4 2104.503 REMOVE CONC.WALK SF 300 $1.25 $375,00' 163 $ 203 75 <br /> 5 2104.505 REMOVE BITUMINOUS SURFACE SY 15 $20.00 $300.00 16 5 320.00 <br /> 6 2104.513 SAW BITUMINOUS PAVEMENT(FULL DEPTH) LF 24 $4.00 596.00 24 $ 96 00 <br /> 7 2105.601 COMMON EXCAVATION()_ CY 1,636 519.00 $31.084.00 1636 5 31,084.00 <br /> 8 2105.522 SELECT GRANULAR BASE(CVI(P. CY 875 $30.60 $26,775.00 949 $ 29,039 40 <br /> 9 2105.604 FILTER FABRIC SY 3,362 $1.90 $6,387.80 3362 $ 8,387.80 <br /> 10 2105.607 SUB-GRADE CORRECTION CY 150 519.00 $2.850 00 74 $ 1.406 00 <br /> 11 2211.804 9"PLACED AGG,BASE CL,7(PROVIDED BY CITY) SY 1,767 $1680- $29,332.20 2122 S 35,22520 <br /> 12 2250.503 TYPE LV WEARING COURSE MIXTURE(B)3 SY 1,414 $12.80 $18,099.20 1490 1490 $ 19,072.00 <br /> 13 2250.503 TYPE LV WEARING COURSE MIXTURE(B)2"OVERLAY SY 340 $11.20 $3.808.00 220 340 $ 3,808,00 <br /> 14 2503.511 `12"P.V.C.PIPE SEWER,SOR 35 LF 60 535.00 $2,100.00 112 $ 3,92000 <br /> 15 2521.501 4"CONCRETE WALK SF 1,200 $4.20 $5.040.00 320 5 1,344.00 <br /> 16 2531.501 CONC.CURB 8 GUTTER B618(SPOT REPAIR) LF 60 522.40 $1,344.00 56 $ 1,254 40 <br /> 17 2531.501 CONC.CURB 8 GUTTER 8812(SPOT REPAIR) LF 90 $21.00 S1,890.00 41 $ 861.00 <br /> 18 2531.602 PEDESTRIAN CURB RAMP EA 6 S600.00 $3,600.00 5 5 3,000.00 <br /> 19 2531.618 TRUNCATED DOMES SF 48 534.00 $1.632.00 40 $ 1,360 00 <br /> 20 2557.603 CHAIN LINK FENCE(5') LF 60 $52 50 $3,150.00 $ - <br /> 21 2573.502 SILT FENCE,TYPE MACHINE LAID LF 1,500 $2 00 S3,000.00 2031 S 4,062 00 <br /> 22 _ 2573.53 STORM DRAIN INLET PROTECTION EA 3 $200.00 5600.00 $ . <br /> 23 2573.55 EROSION CONTROL SUPERVISOR LS _ 1 5600.00 $600.00 0.75 $ 450.00 <br /> 24 2575.505 SOO,LAWN TYPE SY 200 S5.25 $1,050.00 $ - <br /> 25 2575.605 SEEDING MNDOT MIX NO.250 AC 0.5 $1.575.00 $787.50 $ - <br /> 26 2575.605 SEEDING MNDOT MIX NO.325 AC 0.1 54,200.00' $420.00' 5 - <br /> 27 2575.605 SEEDING MNDOT MIX NO.350 AC 0.1 $4,200`00 $420.00 _ 5 - <br /> 28 2582.503 CROSSWALK MARKING-EPDXY SF 306 55.80 $1.774 80 2.16 $ 1.426 80 <br /> TOTAL CONSTRUCTION COST 5154,283.00 Work to date S149,721.40 <br /> CHANGE ORDER <br /> 1 2104.501 REMOVE SEWER PIPE(38"CLIP STORM) LF 125 510.00 $1,250.00 123 5 1,230.00 <br /> 1 2104.503 REMOVE PAVEMENT SF 163 $0.75 $122.25 163 5 122.25 <br /> 1 2104.513 SAW BITUMINOUS PAVEMENT(FULL DEPTH) LF 32 34,00 $128.00 32 S 128 00 <br /> 3 2211.604 9"PLACED AGG.BASE CL 7(PROVIDED BY CITY) LOAD 5 $250.00 $1,250.00 5 5 5 1,250.00 <br /> 1 2501.515 36"RC PIPE APRON EA 1 51,100.00 $1,100.00 1 S 1,100 00 <br /> 3 2501.515 dT METAL FLARED END SECTION EA 4 $400.00 $1.800.00 4 4 S 1.600 CO <br /> 1 2503.511 36"RC PIPE SEWER CLASS III LF 125 S68.50 $8.562.50 115 5 7,877 50 <br /> 1 2503.602 CONNECT TO EXISTING STORM SEWER EA __ _1 $500.00 5500.00 1 5 500 00 <br /> 1 2506.502 CONSTRUCT CATCH BASIN(60"ROUND)WITH SOLID COVER EA 1 $5,500,00 S5,500.00 t 5 5.500 00 <br /> TOTAL OF ADDED ITEMS 620,012.75 $19,307.76 <br /> TOTAL OF CHANGE ORDERS $21,702 77 <br /> TOTAL CONSTRUCTION COST(A+B) $313,186.20 TOTAL WORK TO DATE $333,785.02 <br /> TOTAL CONSTRUCTION COST+CHANGE ORDERS 5335,573.97 Less Retainage 5% $ 16,689 25 <br /> Sub-total $ 317,095.76 <br /> Less Previous Payments $ 293,929 06 <br /> Total of Partial Payment 4 $ 23,168.70 <br />