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FINAL PAYMENT, PARTIAL PAYMENT 8 <br />DATE: February 3, 2017 CONTRACTOR: Forest Lake Contracting, Inc. <br />Contract:CP 16-1 (INCLUDES 147-020-042, 147-109-003, 147-118-002, 062-673-005) 14777 Lake Drive NE <br />Owner:CITY OF NEW BRIGHTON, RAMSEY COUNTY Forest Lake, MN 55025 <br />Project:NEW BRIGHTON PROJECT CP 16-1 2016 STREET REHABILITATION PHONE: 651-464-4500 <br />FAX: 651-464-4722 <br />29 2506.501 CONST DRAINAGE STRUCTURE DES 84-4020 LIN FT 11.3 925.00$ 10,452.50$ 15.41 14,254.25$ <br />30 2506.501 CONST DRAINAGE STRUCTURE DES 96-4020 LIN FT 22 1,200.00$ 26,400.00$ 7.33 8,796.00$ <br />31 2506.516 CASTING ASSEMBLY EACH 43 650.00$ 27,950.00$ 43 27,950.00$ <br />32 2506.602 FLEX SEAL STORM STRUCTURE EACH 55 775.00$ 42,625.00$ 54 41,850.00$ <br />33 2506.602 OUTLET CONTROL STRUCTURE EACH 2 8,000.00$ 16,000.00$ 2 16,000.00$ <br />34 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EACH 4 1,200.00$ 4,800.00$ -$ <br />35 2506.602 ADJUST FRAME & RING CASTING EACH 20 425.00$ 8,500.00$ 27 11,475.00$ <br />36 2506.603 CONST DRAINAGE STRUCTURE DES 2' X 3' LIN FT 38.7 525.00$ 20,317.50$ 36.54 19,183.50$ <br />37 2511.501 RANDOM RIPRAP CLASS I CU YD 500 52.00$ 26,000.00$ -$ <br />38 2511.501 RANDOM RIPRAP CLASS II CU YD 8 105.00$ 840.00$ 5 13 1,365.00$ <br />39 2511.501 RANDOM RIPRAP CLASS III CU YD 23 110.00$ 2,530.00$ 12 1,320.00$ <br />40 2511.515 GEOTEXTILE FILTER TYPE IV SQ YD 91.6 3.00$ 274.80$ 34 102.00$ <br />41 2541.511 COARSE FILTER AGGREGATE (CV) CU YD 400 65.00$ 26,000.00$ 145 9,425.00$ <br />42 2541.513 FINE FILTER AGGREGATE (CV) CU YD 630 28.00$ 17,640.00$ -$ <br />43 2575.523 EROSION CONTROL BLANKETS CATEGORY 3P SQ YD 1500 1.15$ 1,725.00$ 500 1750 2,012.50$ <br />44 2575.570 RAPID STABILIZATION METHOD 2 ACRE 1 3,500.00$ 3,500.00$ 0.75 2,625.00$ <br />45 2575.604 <br />HYDROSEEDING, FERTILIZER, EROSION CONTROL <br />BLANKET AND SEED MIXTURE 33-261 SQ YD 3700 2.25$ 8,325.00$ 500 5600 12,600.00$ <br />Schedule B Subtotal:658,997.80$ 605,541.00$ <br />Schedule: C <br />Description: WATERMAIN IMPROVEMENTS <br />Item No. Mn/DOT No. Item Description Unit <br />Contract <br />Quantity Unit Price Amount Quantity this Payment Quantity Cost <br />1 2104.501 REMOVE WATER MAIN LIN FT 210 14.00$ 2,940.00$ 62 868.00$ <br />2 2104.509 REMOVE HYDRANT, LEAD AND VALVE EACH 11 1,200.00$ 13,200.00$ 10 12,000.00$ <br />3 2503.608 DUCTILE IRON FITTINGS POUND 50 8.00$ 400.00$ 572 4,576.00$ <br />4 2504.601 TEMPORARY WATER SERVICE LUMP SUM 1 4,000.00$ 4,000.00$ 1 4,000.00$ <br />5 2504.602 CONNECT TO EXISTING WATER MAIN EACH 15 1,300.00$ 19,500.00$ 17.4 22,620.00$ <br />6 2504.602 HYDRANT EACH 11 6,800.00$ 74,800.00$ 10 68,000.00$ <br />7 2504.602 ADJUST GATE VALVE EACH 20 325.00$ 6,500.00$ 17 5,525.00$ <br />8 2504.602 6" PIPE PLUG EACH 2 60.00$ 120.00$ 1 60.00$ <br />9 2504.602 6" GATE VALVE EACH 11 1,500.00$ 16,500.00$ 12 18,000.00$ <br />10 2504.603 6" WATERMAIN DUCTILE IRON CL 53 LIN FT 220 58.00$ 12,760.00$ 377.9 21,918.20$ <br />11 2504.603 8" WATERMAIN DUCTILE IRON CL 53 LIN FT 210 66.00$ 13,860.00$ 46 3,036.00$ <br />12 2504.604 2" STYROFOAM INSULATION SQ YD 30 45.00$ 1,350.00$ 67.36 3,031.20$ <br />Schedule C Subtotal:165,930.00$ 163,634.40$ <br />Schedule: D <br />Description: SANITARY SEWER IMPROVEMENTS <br />Item No. Mn/DOT No. Item Description Unit <br />Contract <br />Quantity Unit Price Amount Quantity this Payment Quantity Cost <br />1 2104.501 REMOVE SEWER PIPE (SANITARY) LIN FT 205 14.00$ 2,870.00$ 26 364.00$ <br />2 2104.501 REMOVE SEWER PIPE (SANITARY) (ALLEY) LIN FT 425 5.00$ 2,125.00$ 444 2,220.00$ <br />3 2104.501 REMOVE SANITARY SERVICE PIPE LIN FT 130 5.00$ 650.00$ 88 440.00$ <br />4 2104.509 REMOVE MANHOLE EACH 1 500.00$ 500.00$ 1 500.00$ <br />5 2104.509 REMOVE MANHOLE (ALLEY) EACH 3 600.00$ 1,800.00$ 3 1,800.00$ <br />6 2104.523 SALVAGE CASTING EACH 19 250.00$ 4,750.00$ 23 5,750.00$ <br />7 2104.525 ABANDON MANHOLE EACH 2 500.00$ 1,000.00$ 2 1,000.00$ <br />8 2104.602 ABANDON LIFT STATION EACH 3 2,200.00$ 6,600.00$ 3 6,600.00$ <br />9 2105.602 DEWATERING (LIFT STATION/UTILITIES) EACH 1 1,200.00$ 1,200.00$ 1 1,200.00$ <br />10 2451.609 AGGREGATE FOUNDATION TON 350 40.00$ 14,000.00$ 3579.54 143,181.60$ <br />11 2503.511 8" PVC PIPE SEWER LIN FT 1161 45.00$ 52,245.00$ 1385 62,325.00$ <br />12 2503.511 8" PVC PIPE SEWER (ALLEY) LIN FT 462 80.00$ 36,960.00$ 416 33,280.00$ <br />13 2503.601 BYPASS PUMPING LUMP SUM 1 33,000.00$ 33,000.00$ 1 33,000.00$ <br />CONTRACT BID PAYMENT <br />CONTRACT BID PAYMENT