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CITY OF NEW BRIGHTON
<br />ENGINEERING DEPARTMENT
<br />Project 14-14 Iron/Manganese Removal System Filter Rehabilitation - WTP #1
<br />PARTIAL PAYMENT 1
<br />DATE: March 28, 2014
<br />CONTRACTOR: Rice Lake Construction Group
<br />22360 Country Road 12, PO Box 517
<br />Deerw00d, MN 56444
<br />PHONE: (218) 546 -5519
<br />FAX: (21 B) 546.7016
<br />N0.
<br />DESCRIPTION
<br />UNIT
<br />ESTIMATED
<br />UNIT PRICE
<br />PROJECT TOTAL
<br />PAYMENT
<br />QUANTITY
<br />COST
<br />QUANTITY PREY
<br />QUANTI7YTHIS
<br />PAYMENT
<br />QUANTITY TO
<br />DATE
<br />TOTAL QUAN71TY
<br />COST
<br />1
<br />SITE MOBILIZATION, TEMP ENT, DEMOB
<br />LUMP SUM
<br />$35,000.00
<br />1.0
<br />$35,000.0
<br />0,9
<br />0.9
<br />1
<br />$31,500,0
<br />2
<br />REMOVE MEDIA AND GRAVEL
<br />EACH FILTER
<br />$23,500.00
<br />4.0
<br />$94,000.0
<br />1
<br />1
<br />4
<br />$23,500 -0-
<br />3
<br />FILTER VESSEL INLET PIPE INSPECTION
<br />EACH FILTER
<br />$500.00
<br />4.0
<br />$2,000.0
<br />1
<br />1
<br />4
<br />$500.0
<br />3.1
<br />REMOVE EXISTING AND PROVIDE NEW AIR WASH DISTRIBUTOR PIPING
<br />EACH FILTER
<br />$600000
<br />4.0
<br />$24,000.0
<br />0,5
<br />0.5
<br />4
<br />$3,000.0
<br />4
<br />4REMOVE AND INSPECT UNDERDRAIN NOZZLES
<br />EACH FILTER
<br />$2,000,00
<br />4.0
<br />$8,000.0
<br />1
<br />1
<br />4
<br />$2,000,0
<br />5
<br />WELD REPAIRS- FILLET WELD UP TO 5116-
<br />PER INCH
<br />$150.00
<br />48.0
<br />$7,200.0
<br />48
<br />6
<br />WELD REPAIRS- FULL PENETRATION GROVE WELD UP TO 1/2"
<br />PER INCH
<br />$150 00
<br />12,0
<br />$1,800.0
<br />12
<br />6.1
<br />ASME VESSEL RECERTIFICATION
<br />EACH FILTER
<br />$1,200.00
<br />4.0
<br />$4,8010
<br />4
<br />7
<br />INSTALL INTERIOR COATINGS
<br />EACH FILTER
<br />$28,000,00
<br />4.0
<br />$112,000,0
<br />4
<br />8
<br />REMOVE AND PROVIDE NEW SAMPLE TAP SCREENS
<br />EACH
<br />$45,00
<br />80,0
<br />$3,600.0
<br />80
<br />9
<br />RE- INSTALL UNDERDRAIN NOZZLES
<br />EACH FILTER
<br />$2,500.00
<br />4.0
<br />$10,000.0
<br />4
<br />10
<br />PROVIDE NEW GRAVEL BASE MATERIAL
<br />EACH FILTER
<br />$20,000.01
<br />4.0
<br />$80,0000
<br />4
<br />11
<br />RE- INSTALL GRAVEL RETAINING SCREENS
<br />EACH FILTER
<br />$1,000.01
<br />4.0
<br />$4,000.0
<br />4
<br />12
<br />PROVIDE NEW MANGANESE AND GREENSAND
<br />EACH FILTER
<br />$42,400.01
<br />4.0
<br />$169,60010
<br />4
<br />13
<br />PROVIDE NEW ANTHRACITE
<br />EACH FILTER
<br />$20,000.0
<br />4.0
<br />$50,000.0
<br />4
<br />14
<br />PROVIDE ACCESS MANWAY GASKETS
<br />EACH
<br />$70.0
<br />28.0
<br />$1,960,0
<br />28
<br />15
<br />PERFORM DISINFECTION AND BACTERIOLOGICAL TESTING
<br />EACH FILTER
<br />$500.01
<br />4.0
<br />$2,000.0
<br />4
<br />ALT BID
<br />16
<br />NOTUSED
<br />17
<br />FURNISH NEW GRAVEL RETAINING SCREEN
<br />_ EACH FILTER
<br />EACH NOZZLE
<br />$2,000.0
<br />$30.0
<br />1.0
<br />$2,000.0
<br />1
<br />18
<br />FURNISH UNDERDRAIN NOZZLES
<br />100.0
<br />$3,000.0 '
<br />100
<br />16 IREMOVE
<br />EXISTING AND PROVIDE NEW INLET DISTRIBUTOR PIPING
<br />EACH CELL
<br />$1,000.0
<br />5.0
<br />$5,OOD.O
<br />5
<br />CONSTRUCTION COST
<br />$649,960.00
<br />$60,500.00
<br />ORIGINAL CONTRACT $649,960.00
<br />Previous Change Orders
<br />Change Order 1
<br />Sub -total $649,960.00
<br />Partial Payment 1 Change Order 1 TOTAL WORK TO DATE $60,500.00
<br />Less Retainage 6% $3,025.00
<br />Sub -total $57,475.00
<br />Total of Partial Payment 1 $57,475.00
<br />PAMpls\23 MN162Q3622101W.NFiIWMainlenence Projects\Z014 ProjeclslFilter Rehebillletlon \Constructlon\(G) Pay applicatichMPA1\PP1.As 3/28/2014
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