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CITY OF NEW BRIGHTON CONTRACTOR: Rice Lake Construction Group
<br />ENGINEERING DEPARTMENT 22360 Country Road 12, PO Box 517
<br /> Deerwood, MN 56444
<br />PHONE: (218) 546-5519
<br />FAX: (218) 546-7016
<br />Project 14-4 Iron/Manganese Removal System Filter Rehabilitation - WTP#1
<br />PARTIAL PAYMENT 11
<br />DATE: February 17, 2015
<br /> QUANTITY COST QUANTITY PREV QUANTITY THIS
<br />PAYMENT
<br /> QUANTITY TO
<br />DATE TOTAL QUANTITY COST
<br />1 SITE MOBILIZATION, TEMP ENT, DEMOB LUMP SUM $35,000.00 1.0 $35,000.00 1.0 1.0 1 $35,000.00
<br />2 REMOVE MEDIA AND GRAVEL EACH FILTER $23,500.00 4.0 $94,000.00 4.0 4.0 4 $94,000.00
<br />3 FILTER VESSEL INLET PIPE INSPECTION EACH FILTER $500.00 4.0 $2,000.00 4.0 4.0 4 $2,000.00
<br />3.1 REMOVE EXISTING AND PROVIDE NEW AIR WASH DISTRIBUTOR PIPING EACH FILTER $6,000.00 4.0 $24,000.00 4.0 4.0 4 $24,000.00
<br />4 REMOVE AND INSPECT UNDERDRAIN NOZZLES EACH FILTER $2,000.00 4.0 $8,000.00 4.0 4.0 4 $8,000.00
<br />5 WELD REPAIRS- FILLET WELD UP TO 5/16"PER INCH $150.00 48.0 $7,200.00 48
<br />6 WELD REPAIRS- FULL PENETRATION GROVE WELD UP TO 1/2"PER INCH $150.00 12.0 $1,800.00 12
<br />6.1 ASME VESSEL RECERTIFICATION EACH FILTER $1,200.00 4.0 $4,800.00 4.0 4.0 4 $4,800.00
<br />7 INSTALL INTERIOR COATINGS EACH FILTER $28,000.00 4.0 $112,000.00 4.0 4.0 4 $112,000.00
<br />8 REMOVE AND PROVIDE NEW SAMPLE TAP SCREENS EACH $45.00 80.0 $3,600.00 80.0 80.0 80 $3,600.00
<br />9 RE-INSTALL UNDERDRAIN NOZZLES EACH FILTER $2,500.00 4.0 $10,000.00 4.0 4.0 4 $10,000.00
<br />10 PROVIDE NEW GRAVEL BASE MATERIAL EACH FILTER $20,000.00 4.0 $80,000.00 4.0 4.0 4 $80,000.00
<br />11 RE-INSTALL GRAVEL RETAINING SCREENS EACH FILTER $1,000.00 4.0 $4,000.00 4.0 4.0 4 $4,000.00
<br />12 PROVIDE NEW MANGANESE GREENSAND EACH FILTER $42,400.00 4.0 $169,600.00 4.0 4.0 4 $169,600.00
<br />13 PROVIDE NEW ANTHRACITE EACH FILTER $20,000.00 4.0 $80,000.00 4.0 4.0 4 $80,000.00
<br />14 PROVIDE ACCESS MANWAY GASKETS EACH $70.00 28.0 $1,960.00 28.0 28.0 28 $1,960.00
<br />15 PERFORM DISINFECTION AND BACTERIOLOGICAL TESTING EACH FILTER $500.00 4.0 $2,000.00 4.0 4.0 4 $2,000.00
<br />ALT BID
<br />16 NOT USED
<br />17 FURNISH NEW GRAVEL RETAINING SCREEN EACH FILTER $2,000.00 1.0 $2,000.00 1.0 1.0 1 $2,000.00
<br />18 FURNISH UNDERDRAIN NOZZLES EACH NOZZLE $30.00 100.0 $3,000.00 100.0 100.0 100 $3,000.00
<br />19 REMOVE EXISTING AND PROVIDE NEW INLET DISTRIBUTOR PIPING EACH CELL $1,000.00 5.0 $5,000.00 5.0 5.0 5 $5,000.00
<br /> $649,960.00
<br />CHANGE ORDER 1
<br /> QUANTITY COST QUANTITY PREV QUANTITY THIS
<br />PAYMENT
<br /> QUANTITY TO
<br />DATE TOTAL QUANTITY COST
<br />CO1 - 1 STUDS EACH $1.42 262.0 $372.04 262.00 262.0 262 $372.04
<br />CO1 - 2 CLIPS AND WASHERS EACH $12.91 56.0 $722.96 56.00 56.0 56 $722.96
<br />CO1 - 3 THREADED STAINLESS STUD FOR PIPE ANCHORS EACH $10.94 10.0 $109.40 10.00 10.0 10 $109.40
<br />CO1 - 4 UNDERDRAIN SUPPORTS EACH FILTER $5,500.00 1.0 $5,500.00 1.00 1.0 1 $5,500.00
<br />CO1 - 5 STUD WELDING HOUR $354.00 56.0 $19,824.00 56.00 56.0 56 $19,824.00
<br /> $26,528.40
<br />PAYMENT
<br />CHANGE ORDER 1 $26,528.40
<br />NO.DESCRIPTION UNIT ESTIMATED
<br />UNIT PRICE
<br />PROJECT TOTAL
<br />CONSTRUCTION COST
<br />PAYMENT
<br />$640,960.00
<br />NO.DESCRIPTION UNIT ESTIMATED
<br />UNIT PRICE
<br />PROJECT TOTAL
<br />P:\Mpls\23 MN\62\2362210\WorkFiles\Maintenance Projects\2014 Projects\Filter Rehabilitation\Construction\(G) Pay applications\PA11 - Final\PP11.xlsx1 2/18/2015
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