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PARTIAL PAY ESTIMATE #5 <br />FROM: <br />TO: <br />CONTRACTOR: Valley Paving, Inc <br />ADDRESS: 8800 13th Avenue E Shakopee, MN 55379 <br />OWNER: City of Arden Hills, MN <br />PROJECT: <br />SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT <br />October 31, 2015 ORIGINAL: 3,896,796.88 $ <br />REVISED: 3,826,471.88 $ <br />ITEM <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br />SCHEDULE 1.0 - STREET (GRANT/NOBLE) <br />1 2021.501 MOBILIZATION LS 1.00 52,200.00 0.50 $26,100.00 1.00 $52,200.00 <br />2 2101.502 CLEARING TREE 8.00 255.00 0.00 $0.00 6.00 $1,530.00 <br />3 2101.507 GRUBBING TREE 8.00 113.00 0.00 $0.00 6.00 $678.00 <br />4 2104.505 REMOVE CONCRETE PAVEMENT SY 625.00 8.50 0.00 $0.00 924.00 $7,854.00 <br />5 2104.505 REMOVE BITUMINOUS PAVEMENT SY 14,160.00 2.88 8,298.00 $23,898.24 13,692.00 $39,432.96 <br />6 2104.523 SALVAGE SIGN EACH 25.00 25.60 0.00 $0.00 0.00 $0.00 <br />7 2104.523 SALVAGE MAILBOX EACH 79.00 61.50 0.00 $0.00 60.00 $3,690.00 <br />8 2104.511 SAW CUT CONCRETE (FULL DEPTH) LF 1,440.00 2.82 0.00 $0.00 458.00 $1,291.56 <br />9 2104.513 SAW CUT BITUMINOUS (FULL DEPTH) LF 900.00 2.00 473.00 $946.00 723.00 $1,446.00 <br />10 2105.501 COMMON EXCAVATION (P) CY 7,815.82 14.50 0.00 $0.00 5,246.00 $76,067.00 <br />11 2105.507 SUBGRADE EXCAVATION CY 580.00 14.50 0.00 $0.00 758.00 $10,991.00 <br />12 2105.522 SELECT GRANULAR BORROW (CV) CY 580.00 24.00 0.00 $0.00 355.00 $8,520.00 <br />13 2105.525 TOPSOIL BORROW CY 1,000.00 28.00 889.00 $24,892.00 992.00 $27,776.00 <br />14 2105.604 GEOTEXTILE FABRIC TYPE V SY 1,750.00 0.85 0.00 $0.00 972.00 $826.20 <br />15 2211.501 AGGREGATE BASE, CLASS 7 TON 6,250.00 0.01 5,010.00 $50.10 5,010.00 $50.10 <br />16 2211.501 AGGREGATE BASE, CLASS 7 (DRIVEWAY) TON 650.00 17.40 74.00 $1,287.60 103.00 $1,792.20 <br />17 2232.501 MILL BITUMINOUS PAVEMENT SY 60.00 6.75 0.00 $0.00 0.00 $0.00 <br />18 2331.603 BITUMINOUS JOINT CONTROL LF 2,730.00 2.33 0.00 $0.00 0.00 $0.00 <br />19 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 565.00 2.00 25.00 $50.00 115.00 $230.00 <br />20 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE TON 1,150.00 64.15 0.00 $0.00 11.00 $705.65 <br />21 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (TRAIL) TON 15.00 105.00 0.00 $0.00 48.00 $5,040.00 <br />22 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (DRIVEWAY) TON 30.00 105.00 34.00 $3,570.00 34.00 $3,570.00 <br />23 2360.501 TYPE SP 12.5 NONWEARING COURSE MIXTURE TON 1,500.00 62.70 0.00 $0.00 970.00 $60,819.00 <br />24 2504.601 IRRIGATION REPAIR EACH 10.00 100.00 0.00 $0.00 10.00 $1,000.00 <br />25 2531.501 CONCRETE CURB & GUTTER B618 LF 8,100.00 10.10 0.00 $0.00 5,772.00 $58,297.20 <br />26 2531.511 4" CONCRETE WALK SF 210.00 5.43 0.00 $0.00 111.00 $602.73 <br />27 2531.511 CONCRETE PAVEMENT (6" THICK) SF 11,310.00 4.41 0.00 $0.00 8,745.00 $38,565.45 <br />28 2531.511 CONCRETE PAVEMENT (SPECIAL) (6" THICK) SF 300.00 12.71 0.00 $0.00 15.00 $190.65 <br />29 2531.618 TRUNCATED DOMES SF 48.00 41.00 0.00 $0.00 68.00 $2,788.00 <br />30 2540.603 LANDSCAPE EDGER, PLASTIC (REPLACEMENT) LF 400.00 5.00 0.00 $0.00 0.00 $0.00 <br />31 2563.601 TRAFFIC CONTROL LS 1.00 4,510.00 0.00 $0.00 0.25 $1,127.50 <br />32 2564.531 F & I SIGN PANEL SF 150.00 32.80 0.00 $0.00 0.00 $0.00 <br />33 2564.602 F & I SIGN POST EACH 16.00 97.40 0.00 $0.00 0.00 $0.00 <br />34 2573.502 SILT FENCE TYPE MACHINE SLICED LF 465.00 3.20 0.00 $0.00 587.50 $1,880.00 <br />35 2573.520 SEDIMENT REMOVAL BACKHOE HR 20.00 50.00 0.00 $0.00 0.00 $0.00 <br />36 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 3.00 40.00 0.00 $0.00 2.00 $80.00 <br />37 2573.607 ROADWAY ROCK CHECK DAM CY 100.00 31.00 30.00 $930.00 39.27 $1,217.37 <br />38 2575.512 MULCH MATERIAL, TYPE SPECIAL CY 140.00 55.00 0.00 $0.00 0.00 $0.00 <br />39 2575.604 SEEDING (TYPE 25-151) SY 9,000.00 1.28 0.00 $0.00 5,760.00 $7,372.80 <br />40 2575.607 LANDSCAPE ROCK CY 30.00 100.00 0.00 $0.00 0.00 $0.00 <br />41 SPEC DENSITY TEST EACH 25.00 80.00 0.00 $0.00 0.00 $0.00 <br />42 SPEC PROCTOR TEST EACH 3.00 155.00 0.00 $0.00 1.00 $155.00 <br />August 29, 2015 <br />September 25, 2015 <br />2015 PMP Improvements <br />THIS PERIOD <br />ORIGINAL: <br />REVISED: <br />ORIGINAL CONTRACT TOTAL TO DATE <br />1