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SCHEDULE A - TRAIL IMPROVEMENTS - SOUTH OLD SNELLING TRAIL <br />1 2021.501 MOBILIZATION LS $300,000.00 0.6 0.5 $150,000.00 0.5 $150,000.00 <br />2 2101.501 CLEARING ACRE $11,000.00 0.17 0.17 $1,870.00 0.17 $1,870.00 <br />3 2101.502 CLEARING TREE $315.00 2 1 $315.00 1 $315.00 <br />4 2101.506 GRUBBING ACRE $11,000.00 0.17 0.17 $1,870.00 0.17 $1,870.00 <br />5 2101.507 GRUBBING TREE $315.00 2 1 $315.00 1 $315.00 <br />6 2104.501 <br />REMOVE <br />CONCRETE CURB L F $7.40 1170 145 $1,073.00 145 $1,073.00 <br />7 2104.501 REMOVE FENCE L F $13.50 190 0 $0.00 0 $0.00 <br />8 2104.503 <br />REMOVE <br />BITUMINOUS <br />WALK <br />S F $1.60 170 0 $0.00 0 $0.00 <br />9 2104.505 <br />REMOVE <br />CONCRETE <br />DRIVEWAY <br />PAVEMENT <br />S Y $19.30 40 21 $405.30 21 $405.30 <br />10 2104.505 <br />REMOVE <br />BITUMINOUS <br />DRIVEWAY <br />PAVEMENT <br />S Y $3.80 340 0 $0.00 0 $0.00 <br />11 2104.505 <br />REMOVE <br />BITUMINOUS <br />PAVEMENT <br />S Y $4.15 2490 1186 $4,921.90 1186 $4,921.90 <br />12 2104.511 <br />SAWING <br />CONCRETE <br />PAVEMENT (FULL <br />DEPTH) <br />L F $4.75 40 16 $76.00 16 $76.00 <br />13 2104.513 <br />SAWING BIT <br />PAVEMENT (FULL <br />DEPTH) <br />L F $1.85 2070 1542 $2,852.70 1542 $2,852.70 <br />14 2104.521 <br />SALVAGE <br />GUARDRAIL L F $29.00 20 0 $0.00 0 $0.00 <br />15 2104.523 SALVAGE SIGN EACH $21.00 14 8 $168.00 8 $168.00 <br />16 2104.523 <br />SALVAGE AND <br />REINSTALL <br />MAILBOX <br />EACH $90.00 10 0 $0.00 0 $0.00 <br />17 2104.523 <br />SALVAGE <br />PEDESTRIAN <br />PUSH BUTTON <br />STATION <br />EACH $5,000.00 1 0 $0.00 0 $0.00 <br />18 2104.601 <br />SALVAGE AND <br />REINSTALL <br />LANDSCAPE <br />STRUCTURES <br />LS $3,400.00 1 0 $0.00 0 $0.00 <br />19 2105.501 <br />COMMON <br />EXCAVATION (EV) <br />(P) <br />C Y $13.25 223 0 $0.00 0 $0.00 <br />20 2105.507 <br />SUBGRADE <br />EXCAVATION (EV)C Y $15.35 472 0 $0.00 0 $0.00 <br />SELECT <br />03455-14 Project Material Status <br />Line Item Description Units Unit Price <br />Contract <br />Quantity <br />Quantity <br />This <br />Pay <br />Voucher <br />Amount This <br />Pay Voucher <br />Quantity <br />To Date <br />Amount <br />To Date <br />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project No. 03455-14 <br />Pay Voucher No. 1 <br />Pay Voucher <br />3