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<br /> I ITEM MnDOT I I <br /> NO. NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT <br /> PRICE. <br /> I 10 2.104.52J SALVAGE HYDRANT EA 5 215.00 0.00 0,00 6.00 1.290.00 <br /> 11 0504.603 4R DIP WATERMAIN SP CI. S3 LF 25 15.50 0,00 0.00 0.00 0.00 <br /> . 0504.603 6" DIP WATERMA!N SF' CL 53 LF ,.... 15.50 0,00 0.00 1,724.00 26,722.00 <br /> 0504.603 a" DIP WATERMAIN SP CL 52 LF 1585 17.75 0.00 0,00 1.409.00 25,009.75 <br /> I 14 0504.603 12" DIP WA TERMAIN SP CL 52 LF 510 24.50 0.00 0.00 510,00 12.495.00 <br /> 15 0504.60S 2" POL VSTYRENE INSULATION SY " 23.50 0.00 0.00 10.00 235.00 <br /> " 0504.620 DUCTILE IRON F1T11NGS LB 3850 1.25 0.00 0.00 3.800,00 4,750.00 <br /> I T SCHEDULE: 4.0 WATERMAIN-TOTAL 0.00 105.491.75 <br /> SCHEDULE 5.0 SANITARY SEWER <br /> I 2506.506 CONNECT TO EXISTING SANITARY SEWER EA 1 600.00 0.00 0.00 0.00 0.00 <br /> 0503.503 e- PVC SANITARY SEWER. SOR 35 LF 10 50.00 0,00 0.00 0.00 0.00 <br /> 0503.603 INSTAL.L. S- x 4~ WYE. SOR 3S EA 1 400.00 0.00 0.00 0.00 0.00 <br /> I 0503.603 4" PVC SCHEO. 40 SAN. SEWER SERVICE LF 100 20.00 0.00 0.00 0.00 0.00 <br /> T SCHEDUL.e 5.0 SANITARY SEWER-TOTAL. 0.00 0.00 <br /> I SCHECULf; 6.0 CHANGE ORDER NO.1 <br /> R1(;~k Watel".'llutd Chao,gu <br /> 1 INSTALL GRIT CHAMBER EA 1 16.300.00 0.00 0.00 1.00 18,300.00 <br /> I 2 STANDARC STORM MANHOL.E 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 <br /> 4 MUCK EXCAVATION CY 750 7.50 0.00 0.00 500.00 3.750.00 <br /> I Rice Creek Watershed Changes - Total 0.00 22.050.00 <br /> I~ S!:wol District #821 Requiremem <br /> S" PVC SANITARY SEWER LF 725 22..00 0.00 0.00 550.00 12.100.00 <br /> CONNECT TO MANHOLE EA 2 575.00 0.00 0.00 2.00 1,150.00 <br /> 3 STANDARD SANITARY MANHOLE EA 1 1.500.00 0.00 0.00 2.00 J,OOO.OO <br /> I 4 PLUG EXISTING LINE LS 1 115.00 0.00 0.00 1.00 115.00 <br /> 5 CONCRETE CURB & GUTTER LF 350 4.98 0.00 0.00 0.00 0.00 <br /> 6 SODDING 'MTl-i TOPSOil SY 500 1.45 0.00 0.00 0.00, 0.00 <br /> 7 SIGNAGE LS 1 500.00 0.00 0.00 0.00 0.00 <br /> I School Oistriet #fl21 Requirements - Total 0.00 16,365.00 <br /> I T SCHEDULE 6.0 CHANGE ORDER NO. i-TOTAL 0.00 38.415.00 <br /> TOTAL AMOUNT THIS PERIOD 189,040.14 <br /> I TOTAL AMOUNT TO DATE 565.415.79 <br /> ~ i.' <br /> I <br /> I <br /> I <br /> I . <br /> I 520052#2.WK4 Page 3 520-052-30 <br />