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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 />14 2503.602 CONNECT TO EXISTING SANITARY SERVICE EACH 12 1,300.00$ 15,600.00$ 12 15,600.00$ <br />15 2503.602 <br />F&I I&I BARRIER, NEW RINGS, INFI-SHIELD, AND CASTING <br />ASSEMBLY EACH 19 1,600.00$ 30,400.00$ 19 30,400.00$ <br />16 2503.602 LIFT STATION EACH 1 170,000.00$ 170,000.00$ 1.0 170,000.00$ <br />17 2503.602 CONSTRUCT BULKHEAD EACH 1 200.00$ 200.00$ 9 1,800.00$ <br />18 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 6 1,200.00$ 7,200.00$ 12.4 14,880.00$ <br />19 2503.602 PLUG & ABANDON PIPE SEWER EACH 4 3,000.00$ 12,000.00$ 4 12,000.00$ <br />20 2503.602 4" PIPE PLUG EACH 1 55.00$ 55.00$ 1 55.00$ <br />21 2503.602 8" X 4" PVC WYE EACH 13 180.00$ 2,340.00$ 13 2,340.00$ <br />22 2503.603 8" OUTSIDE DROP LIN FT 15.36 625.00$ 9,600.00$ 8.05 5,031.25$ <br />23 2503.603 4" PVC SANITARY SERVICE PIPE LIN FT 250 70.00$ 17,500.00$ 130 9,100.00$ <br />24 2503.603 6" PVC FORCE MAIN C900 LIN FT 823 40.00$ 32,920.00$ 821 32,840.00$ <br />25 2504.604 2" STYROFOAM INSULATION SQ YD 20 45.00$ 900.00$ 35.5 1,597.50$ <br />26 2506.501 CONST DRAINAGE STRUCTURE DES SPECIAL LIN FT 73.5 300.00$ 22,050.00$ 69.15 20,745.00$ <br />27 2506.501 CONST DRAINAGE STRUCTURE DES SPECIAL (ALLEY)LIN FT 38.5 340.00$ 13,090.00$ 33.5 11,390.00$ <br />28 2506.516 CASTING ASSEMBLY EACH 9 600.00$ 5,400.00$ 11 6,600.00$ <br />29 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EACH 1 2,000.00$ 2,000.00$ -$ <br />Schedule D Subtotal:498,955.00$ 626,039.35$ <br />Schedule: E <br />Description: LIGHTING IMPROVEMENTS <br />Item No. Mn/DOT No. Item Description Unit <br />Contract <br />Quantity Unit Price Amount Quantity this Payment Quantity Cost <br />1 2104.509 REMOVE LUMINAIRE EACH 5 150.00$ 750.00$ 5 750.00$ <br />2 2545.511 LIGHTING UNIT TYPE SPECIAL EACH 23 6,000.00$ 138,000.00$ 23 138,000.00$ <br />3 2545.511 LIGHTING UNIT TYPE SPECIAL 1 EACH 3 5,500.00$ 16,500.00$ 3 16,500.00$ <br />4 2545.513 LUMINAIRE TYPE SPECIAL EACH 5 2,400.00$ 12,000.00$ 5 12,000.00$ <br />5 2545.515 LIGHT FOUNDATION DESIGN E MODIFIED EACH 23 625.00$ 14,375.00$ 23 14,375.00$ <br />6 2545.523 2" NON-METALLIC CONDUIT LIN FT 2600 3.30$ 8,580.00$ 2648 8,738.40$ <br />7 2545.531 UNDERGROUND WIRE 1 COND NO 12 LIN FT 2700 0.25$ 675.00$ 2730 682.50$ <br />8 2545.531 UNDERGROUND WIRE 1 COND NO 4 LIN FT 9600 0.70$ 6,720.00$ 12932 9,052.40$ <br />9 2545.531 UNDERGROUND WIRE 1 COND NO 6 LIN FT 9600 0.90$ 8,640.00$ 10187 9,168.30$ <br />10 2545.541 SERVICE CABINET EACH 1 9,000.00$ 9,000.00$ 1 9,000.00$ <br />11 2545.544 SERVICE EQUIPMENT EACH 1 125.00$ 125.00$ 1 125.00$ <br />12 2545.545 EQUIPMENT PAD EACH 1 550.00$ 550.00$ 1 550.00$ <br />13 2545.553 HANDHOLE EACH 1 400.00$ 400.00$ 1 400.00$ <br />14 2545.601 <br />ELECTRIC UTILITY ALLOWANCE FOR LIFT STATION LUMP SUM 1 10,000.00$ 10,000.00$ 0.173341 1,733.41$ <br />Schedule E Subtotal:226,315.00$ 221,075.01$ <br />Schedule: F <br />Description: LANDSCAPE IMPROVEMENTS <br />Item No. Mn/DOT No. Item Description Unit <br />Contract <br />Quantity Unit Price Amount Quantity this Payment Quantity Cost <br />1 2504.601 IRRIGATION SYSTEM LUMP SUM 1 11,000.00$ 11,000.00$ 1 11,000.00$ <br />2 2521.618 4" CONCRETE WALK - INTEGRAL COLOR AND SCORING SQ FT 1350 6.00$ 8,100.00$ 735 4,410.00$ <br />3 2521.618 6" CONCRETE WALK - INTEGRAL COLOR AND SCORING SQ FT 500 10.00$ 5,000.00$ 828 8,280.00$ <br />4 2540.602 LIMESTONE SEAT WALL FOOTING EACH 2 500.00$ 1,000.00$ 2 1,000.00$ <br />5 2540.603 LIMESTONE SEAT WALL LIN FT 70 350.00$ 24,500.00$ 3.77 53.77 18,820.00$ <br />6 2557.603 ORNAMENTAL FENCE DESIGN SPECIAL LIN FT 139 220.00$ 30,580.00$ 64 64 14,080.00$ <br />7 2571.502 DECIDUOUS TREE 2.5" CAL 20 CONT TREE 13 365.00$ 4,745.00$ 13 4,745.00$ <br />8 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE 36 385.00$ 13,860.00$ 39 55 21,175.00$ <br />9 2571.505 DECIDUOUS SHRUB NO 1 CONT SHRUB 79 15.00$ 1,185.00$ 58.43 58.43 876.40$ <br />CONTRACT BID PAYMENT <br />CONTRACT BID PAYMENT