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CITY OF NEW BRIGHTON CONTRACTOR: FOSTER TRUCKING&EXCAVATING <br /> ENGINEERING DEPARTMENT 1561 Bunker Lake Blvd NE <br /> Ham Lake, MN 55304 <br /> PHONE: (612)298-5922 <br /> Demolition 901 11th Avenue(House) <br /> City Project 11-1 <br /> Date: March 14. 2012 <br /> QUANTITY TOTAL <br /> ESTIMATED UNIT THIS QUANTITY <br /> NO. DESCRIPTION UNIT QUANTITY PRICE PAYMENT TO DATE TOTAL COST <br /> 1 Environmental Survey&Coordination Lump Sum 1 $0.00 1 $0.00 <br /> 2 Asbestos Abatement Lump Sum 1 $1,200.00 1 $1,200.00 <br /> 3 Disconnect&Removal of all Private Utilities Lump Sum 1 $250.00 1 $250.00 <br /> 4 Abandon Sewer and Water Services at Property Line Lump Sum 1 $850.00 1 $850.00 <br /> 5 Demolition &Removal of Structure Lump Sum 1 $7,050.00 1 $7,050.00 <br /> 6 Site Restoration Lump Sum 1 51.600.00 1 $1,600.00 <br /> All prices were based off a quote dated 6-15-11 TOTAL CONSTRUCTION COST $10,950.00 <br /> PARTIAL PAYMENT 1 (7-6-2011) $9,008.41 <br /> Note: Foster Trucking's original quote included permit fees for 901 11th Avenue NW PARTIAL PAYMENT 2(8-8-2011) $2,358.55 <br /> [$491.59]&Vermont Park Shelter[$416.96]. Foster Trucking was reimbursed [$416.96]w/ PAYMENT TO DATE $11,366.96 <br /> Payment#2. When the Vermont Shelter demo was delayed into 2012. <br /> Demolition Vermont Park Shelter <br /> QUANTITY TOTAL <br /> ESTIMATED UNIT THIS QUANTITY <br /> NO. DESCRIPTION UNIT QUANTITY PRICE PAYMENT TO DATE TOTAL COST <br /> 1 Environmental Survey&Coordination Lump Sum 1 $0.00 1 1 $0.00 <br /> 2 Asbestos Abatement Lump Sum 1 $1.200.00 1 1 $1,200.00 <br /> 3 Disconnect&Removal of all Private Utilities Lump Sum 1 $175.00 1 1 $175.00 <br /> 4 Abandon Sewer and Water Services at Property Line Lump Sum 1 $850.00 1 1 $850.00 <br /> 5 Demolition&Removal of Structure Lump Sum 1 $3.000.00 1 1 $3.000.00 <br /> 6 Site Restoration Lump Sum 1 $700.00 1 1 $700.0C) <br /> Extra Work(Contaminated Concrete Removal) TOTAL CONSTRUCTION COST $5,925.00 <br /> Sorting Materials& Trucking to Becker(-7.5 hours) $723.68 EXTRA WORK(SEE LEFT) $1,700.00 <br /> Construction Debris Disposal $976.32 CITY SUPPLIED 50#PARK SEED ($75.00) <br /> $1,700.00 PARTIAL PAYMENT 1 (7-6-2011) $0.00 <br /> PARTIAL PAYMENT 2 (8-8-2011) $0.00 <br /> City Council agreed to pay permit fees of[$416.96]to compensate Foster Trucking for the TOTAL PAYMENT 3 $7,550.00 <br /> project delay's into 2012. A transfer of this amount should be made from the Park <br /> Improvement Fund into City Project 11-1. See P.O. #68944 for further explanation. <br /> G:\ENG\2011proj\Project 11-1 Street Reconstruction\Payments\Demolition Partial Payment 3.xls <br />