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ProJec. '.9,Freedom Park Phase I Flood Mitigation Improvements CONTRACTOR: MIDWEST ASPHALT CORPORATION
<br /> City of New Brighton PO BOX 5477
<br /> FINAL PAYMENT,PARTIAL PAYMENT 4 HOPKINS,MN 55343
<br /> DATE:August 26,2013 PHONE:(952)937-8033
<br /> FUND:421.41209-6751&491-41209-6751 FAX:(952)937-6910
<br /> PROJECT TOTAL MUNICIPAL PROJECT 12-9
<br /> NO. ITV,S NUMBER DESCRIPTION UNIT UNIT PRICE QUANTITY COST QUANTITY THIS QUANTITY TO DATE PAYMENT
<br /> PAYMENT
<br /> I 2021.501 MOBLQ_ATIONFREEOOMPARK LUMP SUM 65,000.00 1.0MEOWOaa00 10 MOO
<br /> 2 2021.501 M06L10ATION NEW BRIGHTON EXCHANGE LI TAP SUM $2.000.00 _ 1.0__- _62,000.00__ � 10 � 12000.00
<br /> 3 2101.501 CLEARING AND GRUBBING ACRE $4,30000 0.42 $1.605.00 042 61,80800
<br /> 4 2101.502 CLEARING AND GRUBBING TREE 520500 41.0 $8,405.00 41.0 38,405.00
<br /> 5 2104.501 REMOVE CURB AND GUTTER(SPOT LOCATIONS) L.F. $5.00 116.0 $575.00 145.0 172500
<br /> 8 2104.601 REMOVE CHAJNLINK FENCE _ L.F. $600 50.0 $300.00 500 5300.00
<br /> 7 2104.501 REMOVE SEWER PIPE STORM LF. $1600 270.0 $4,320.00 303.0 $4,64500
<br /> B 2104.605 REMOVE BITUMINOUS SURFACING(P) SO.YD. 5300 300.0 $900.00 300.0 $900.00
<br /> 9 2104.509 REMOVE DRAINAGE STRUCTURE EACH _ 1800.00 4.0 53.200.00 CO 53,200.00
<br /> 10 2101601 REMOVE INTERNAL WEIR WALL LUMP SUM $1.000.00_ 1.0 01.000.00 to 61,000.00
<br /> 11 2106.501 COMMON EXCAVATION(P)FREEDOM PARK CU.YD. $3.60_ 12.611.0 34633060 12,611.0 $15A00A0
<br /> 12 2105.601 CUMAON EXCAVATION(P)NEW BRIGHTON EXCHANGE
<br /> CU.YD. $1.00 - 16,780.0 130,160.00 *760.0 030,10500
<br /> 13 2357 502 BITUMINOUS MATERIAL FOR TACK COAT GAL 5250\ 6.0 620.00
<br /> 14 2360 601 TYPE SP 12.5 WEARING COURSE MIXTURE BPWEB340C(STREETS) TON 6195.00 50.0 $9,750.00A 51.71 510,08345
<br /> 15 2501.515 54'RC PIPE APRON EACH $5,400,00 1.0 65.400.00 1.0 85,40000
<br /> 18 2502.541 IP PERFORATED PE PIPE DRAIN L F. 156.1 40.0 --_ 82,240.00 400 52,240.00
<br /> 17 2502.802 r PVC PIPE DRAIN CLEANOUT EACH 1725.00_1.0 $725.00 1.0 5725,00
<br /> 18 2503,541 24'RC PIPE SEWER L.F. $80,00 8.0 $48000 5.0 546000
<br /> 19 2604.641 27'RC PIPE SEWER L F. 570.4 16.0 $1,120.00 18.0 $1,120,00
<br /> _20 2503.541 40'RC PIPE SEWER _L.F. $185.00 8.0 $1,320.00 00 81,320.00_
<br /> 21 2500,541 S4'RCM BFWER LP. $20000 244.0 048.800,00 S40.0 940,000.00
<br /> 22 25043.502 CONSTRUCT CATCH BASIN(3'X4')WI CASTING EACH $2,300.00 4.0 $0300A0 4.0 $0,20090
<br /> 23 2508.502 CONSTRUCT CATCH BASIN(27'ROUND)RE-USE CASTING EACH - 61.375.01k 1.0 51,375.00 1.0 $1,375.00
<br /> 24 2506.502 CONSTRUCT CATCH BASIN(77 ROUND)W/CASTING EACH 56,500.00( 1.0 $6.500.00 1.0 $8,500.05
<br /> 25 2506.502 CONSTRUCT CATCH BASIN(84'ROUND)WI CASTING EACH $9200.00 1.0 59,200.00 10 59,200.00
<br /> 26 2506,502 CONSTRUCT CATCH BASIN(108'ROUND)W/CASTING EACH $15,500.00 1.0 $15,500.00 1.0 $15,500.00
<br /> 27 2511.502 RANDOM RIP RAP CLASS III CU,YD. $160.00 67,0 510,720.00 67.0 $10,720.00
<br /> 26 2531.501 CONCRETE CURB 6 GUTTER DESIGN B618(SPOT LOCATIONS) L.F. $31.00 115.0 53,565,00 145.0 04,49500
<br /> 29 2531.507 0'CONCRETE DRIVEWAY PAVEMENT SQ.YD. $58.00 33.0 51,914.00
<br /> 30 2557.603 FURNISH AND INSTALL CHAIN LINK FENCE(10') L.F. 553.00 50.0 $2,650.00 540 $2.650.00
<br /> 31 264?A01 TRAFFIC CONTROL LWAPSMA 1 $235020 10 $2,30406 1A 53,300.00
<br /> 32 2571.502 DECIDUOUS TREE,1 1I7 CAL.BOB TREE $300.00 44.0 513,20400 59.0 $17.700.00
<br /> 33 2N1.602 CONIFEROUS TREE.VNEgM648 .TREE -- 323040 14.0 S3,3300 950 53,46000
<br /> 34 2573.502 SILT FENCE,TYPE MACHINE SLICED _L_ F. $1.50 _100.0 5150.00 1040 $100A0_
<br /> 36 2573.602 SILT FENCE,TYPE MACHINE SLICED MBE) LF.- - -- $1.50 2,029.0 $4,3D360 V-+- 2,079.0 83,11850
<br /> 38 2573.502 FLOATING SILT CURTAIN L.F. $10.00 50.0 $500.00 100.0 $1,000.00
<br /> 37 2573.530 STORM DRAIN INLET PROTECTION(ROCK DAM/RISER PIPE/FILTER FABRIC) EACH 550000 _ 1.0 $600.00.
<br /> 38 2573.530 STORM DRAIN NLET PROTECTION N BE(ROCK DALORLSER PIPEJFLTER FABRIC) EACH $500.00 •1.0 00_ _____ ___.39 _2574,530 __STORM DRAIN INLET PROTECTION _ __ EACH _ 59000__ 9.0 _ $810.00 60 --� $720.00
<br /> 40 2573.601 EROSION CONTROL SUPERVISOR _ - ____LUMP SUM $1.000_ 1.0 _ .-___ $1.00_ _ - - 1.0 $1.000
<br /> 41 2573.601 ERO6lONCON1ROL SUPERVISOR WBE)� UTAPIRAI 15.04 _1.0 �I1A0 1A MO
<br /> -
<br /> 42 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 1500.00 1.0 1600.00 LO _ $500.00
<br /> 43 2575.501 SEEDING(MIXTURE lasDOT240,FERTSIZER AND Ml1LCH) ACRE_ 6060.00--_�10.89 ---_.--$60.165.50 8.50 $0.075.00
<br /> 44 2075.505 SODDING WI4'TOPSOIL S.Y. $7.s0 480,0 43,490.00 1.3660 _$9,54800
<br /> 45 2575.523 EROSION CONTROL BLANKET,CATEGORY 3,W/MNDOT MIX 200 _ SQ.YD. 61.36 4,888.0 $8,696,60__ 8,545,0 $0,835.75
<br /> A0 2575.523 EROSCNCONTROL BLAH(ET.CATEGORY 4,WIO,SCOTMA01$2$ 80,.TO. $1.45 234E0 13A0060 2.701A _ --�33307.40
<br /> ORIGINAL CONTRACT 1282,52510 CONTRACT TO DATE $292,238.30
<br /> CHANGE ORDER 1
<br /> 1 REMOVE LARGE LLOW 1985 PIKE
<br /> E LANE DRAM
<br /> 2
<br /> 3 PE.- 1R��E�MOVE cumulus DEBRLS FROM MBE LUMP 8UM 8267.50 to $4S7b7 IA
<br /> --1.0 ^2237A0
<br /> MOVE BTUIIcSI3Rl1SH FROM NOB UAW SUM-_ _ LUAP SUM $4A50.00
<br /> f87B.00 1.0
<br /> 1.0 $836. 1.0 14.950.00
<br /> 1631.00
<br /> $8,043.60 Change On1a71 $6,043.50
<br /> CHANGE ORDER 2
<br /> 1 SET UP RETAOINOWALL _ LUMP SUM $440.1.__ fA to - 5440.00
<br /> 2 MOVE CLAY AND RESHAPE YARD CY _53.60_ 242.857 $57 242.9 $874.29
<br /> 3 FINISH RETAINING WALL LUMP SUM $46.76 1.0 540. 1.0 14875
<br /> 4 LOAD OUT EXCESS CV $3.60 60.714 $218, 60.7 5218.57
<br /> 5 RAISE MH ON PIKE LAKE DRIVE LUMP SUM $140.03 1.0 $140. 1.0 1140.00
<br /> 6 00WNTAIE - _ - - LU.P BUM7 bIG OUT EXTRA AND FILL WITH SAND LUMP SUM $2,284.4C 1.0 $2,284.4 1,0 $2,284A0
<br /> 8 GEOTEXTILE FILTER FABRIC SF $0.90 640 $59.4 60.0 $59.40_
<br /> 9 MULCH SOCK LF $2.3C 70.0 5161. 70.0 $161.00
<br /> 10 COMMON EXCAVATION 6 0..W 6acbN$aRq - -- SY - - $11.e(I -»/0oao 1 s'Jssy1es '11.6030 620,86540
<br /> $25,111.81 Change Order 2 $25,111.81
<br /> ORIGINAL CONTRACT 8282,524.20
<br /> Partial Payment 1 $ 130,640.20 Change Order 1 $ 6,043 50 Previous Change Orders 840,869.41
<br /> Partial Payment 2 $ 120,900.52 Change Order 2 $ 25,111.81 Sub-total $323,393.61
<br /> Partial Payment 3 $ 65,3135.01 Change Order 2(contract quantities)$ 9,714.10 TOTAL WORK TO DATE 8323,393.61
<br /> Total Partial Payments $ 316,925.73 Total Change Orders $ 40,869.41 Less Relainage 0% $ -
<br /> Sub-total $ 323,393.61
<br /> Less Previous Payments $ 316,925.73
<br /> Total of Final Payment.Partial Payment 4 1 6,467.88
<br /> Payment(ram FUND 421 $128.739.72 5111.83847 912,093.72 S5,380.211
<br /> Payment from FUND 491 $1,900.48 $9,002.05 $53,291.29 $1,087.60
<br /> Payment 1 Payment 2 Payment 3 Payment 4
<br /> $130,640 20 5120,900.52 $65,365.01 $6,467.86
<br /> GAENG\2012oro1F12-9 Phase I Freedom Park Improvements\PAYMENTSIPP414s 1 5,260013
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