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PARTIAL PAY ESTIMATE #3 <br />FROM:May 31, 2018 <br />TO:August 22, 2018 <br />CONTRACTOR:Michels Pipe Services <br />ADDRESS:817 Main Street, Brownsville, WI 53006 <br />OWNER:City of Arden Hills <br />PROJECT:2017 Sewer Lining <br />ITEM <br />NO.QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />SCHEDULE 1.0 - SANITARY SEWER LINING <br />1.01 12 INCH - CIPP LINING LF 1261 $30.00 0 $0.00 2353 $70,590.00 <br />1.02 10 INCH -CIPP LINING LF 3091 $21.50 0 $0.00 2004 $43,086.00 <br />1.03 8 INCH - CIPP LINING LF 3620 $19.50 0 $0.00 3628 $70,746.00 <br />1.04 REOPEN SERVICE EACH 81 $90.00 0 $0.00 68 $6,120.00 <br />1.05 REMOVE PROTRUDING TAP HOUR 5 $116.00 0 $0.00 2 $232.00 <br />SCHEDULE 1.0 - SANITARY SEWER LINING - TOTAL $0.00 $190,774.00 <br />SCHEDULE 2.0 - RCP STORM SEWER LINING <br />2.01 12 INCH -RCP LINING LF 34 $65.00 0 $0.00 35 $2,275.00 <br />2.02 18 INCH - RCP LINING LF 167 $74.50 0 -0 - <br />SCHEDULE 2.0 - RCP STORM SEWER LINING - TOTAL $0.00 $2,275.00 <br />SCHEDULE 3.0 - CHANGE ORDER 1 <br />3.01 MOBILIZATION LUMP SUM 1 9025.48 0 $0.00 1 $9,025.48 <br />3.02 24 INCH - RCP LINING LF 170 $113.90 0 $0.00 169 $19,249.10 <br />3.03 18 INCH - RCP LINING LF -167 $74.50 0 -0 - <br />SCHEDULE 3.0 CHANGE ORDER 1 - TOTAL $0.00 $28,274.58 <br />BID SUMMARY <br />SCHEDULE 1.0 - SANITARY SEWER LINING - TOTAL $0.00 $190,774.00 <br />SCHEDULE 2.0 - RCP STORM SEWER LINING TOTAL $0.00 $2,275.00 <br />SCHEDULE 3.0 - CHANGE ORDER 1 - TOTAL $0.00 $28,274.58 <br />TOTAL PAY REQUEST THIS PERIOD $0.00 <br />TOTAL PAY REQUEST TO DATE $221,323.58 <br />AMOUNT EARNED <br />AMOUNT RETAINED (5%) <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYEMENTS <br />AMOUNT DUE <br />---$210,257.40 <br />$11,066.18 $11,066.18 <br />-$11,066.18 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />ITEM DESCRIPTION UNIT <br />TOTAL THIS PERIOD TOTAL TO DATE <br />$0.00 $221,323.58 <br />ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br />THIS PERIOD TOTAL TO DATE