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<br /> CONTRACT ITEMS THIS PERIOD TOTAL TO DATE I <br /> ;i ITEM" MnDOT <br /> I <br /> ,I NO' NO~ DESCRIPTION UNIT QrY. UNIT QTY. AMOUNT QTY. AMOUNT <br /> PRICE I <br /> - <br /> 10 2104.523 SALVAGE HYDRANT EA 6 215.00 6.00 1,290.00 6.00 12_ <br /> 11 0504.603 4" DIP WATERMAIN SP CL 53 LF 25 15.50 0.00 0.00 0.00 I <br /> 12 0504.603 6" DIP WATERMAIN SP Cl53 LF 1464 15.50 1.724.00 26,722.00 1.724.00 26,722.00 <br /> 13 0504.603 8" DIP WATERMAIN SP CL 52 LF 1585 17.75 1,409.00 25,009.75 1,409.00 25,009.75 <br /> 14 0504.603 12" DIP WATERMAIN SP CL 52 LF 510 24.50 510.00 12,495.00 510.00 12,495.00 <br /> 16 0504.605 2" POLYSTYRENE INSULATION SY 16 23.50 10.00 235.00 10.00 235.00 . <br /> 16 0504.620 DUCTILE IRON FITTINGS LB 3850 1.25 3.800.00 4.750.00 3.800.00 4,750,00 <br /> T SCHEDULE 4.0 WA TERMAIN- TOTAL 105,491.75 105,491,75 <br /> SCHEOUlE 5.0 SANITARY SEWER I <br /> 2506.506 CONNECT TO EXISTING SANITARY SEWER EA 1 500.00 0.00 0.00 0.00 0.00 <br /> 0503,603 S" PVC SANITARY SEWER, SDR 35 LF 10 50.00 0.00 0.00 0.00 0.00 I <br /> 0503.603 INSTALL 8" x 4" WVE. SDR 35 EA 1 400.00 0.00 0.00 0,00 0.00 <br /> 0503.603 4" PVC SCHED. 40 SAN. SEVv'ER SERVICE LF 100 20.00 0.00 0.00 0.00 0.00 <br /> T SCHEDULE 5.0 SANITARY SEWER-TOTAL 0.00 0.00 I <br /> SCHEDULE 6.0 CHANGE ORDER NO.1 <br /> RIce Creek Watershed Chanaes I <br /> 1 INSTALL GRIT CHAMBER EA 1 18,300.00 1.00 18.300.00 1.00 18,300.00 <br /> 2 STANDARD STORM MANHOLE EA 2 1,400.00 0.00 0.00 0.00 0.00 <br /> 3 MANHOLE CAP SKIMMER EA 1 1,120.00 0.00 0.00 0.00 0.00 I <br /> 4 MUCK 8<.CAVATION CY 750 7.50 500.00 3,750.00 500.00 3,750.00 <br /> Rice Creek Watershed Changes - Totti 22.050.00 22,0. <br /> I <br /> School District #621 Re~tr <br /> 1 8" PVC SANITARY SEWER LF 725 22.00 550.00 12,100.00 550.00 12,100.00 <br /> 2 CONNECT TO MANHOLE EA 2 575,00 2.00 1,150.00 2.00 1,150.00 <br /> 3 STANDARD SANITARY MANHOLE EA 1 1,500.00 2.00 3,000.00 2.00 3,000,00 I <br /> 4 PLUG 8<.ISTING LINE LS 1 115.00 1.00 115.00 1.00 115.00 <br /> 5 CONCRETE CURB & GUTTER LF 350 4.98 0.00 0.00 0.00 0.00 <br /> 6 SODDING WITH TOPSOil SY 500 1.45 0.00 0.00 0.00 0.00 I <br /> 7 SIGNAGE LS 1 500.00 0.00 ~~ 0.00 0.00 <br /> School District #821 Requll'8ments _ Total 16,365.00 16,365.00 <br /> T SCHEDULE 6.0 CHANGE ORDER NO.1-TOTAL 38.415.00 38,415.00 I <br /> TOTAL AMOUNT THIS PERIOD 376,375.65 I <br /> TOTAL AMOUNT TO DATE 376,375.65 <br /> I <br /> I <br /> I' <br /> . I <br /> 520052#1WK4 Page 3 520-0520301 <br />