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CCP 07-13-1998
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CCP 07-13-1998
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<br /> A~~LICATION FOR ~ARTIAL ~AYMENT <br /> CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION <br /> AND MAINTENANCE IM~ROVEMENTS <br /> BRW File: 37951-003-8001 7/07/. <br /> Page: 10 <br />Seq. No/ Unit Contract Contract To Date To Date <br />\lnDot No Item Unit Price Quantity Amount Quantity Amount <br />--~----- ------------------------ ------- ---------- --------- ----------- --------- ----------- <br />11 FURNISH AND INSTALL EA 150.00 5.00 750.00 0.00 O.OC <br />)506.602 INFILTRATION SHIELD <br /> Subtotal: $ O.OC <br />Bid Schedule: G - EDGEWATER AVENUE RECONSTRUCTION/OVERLAY <br />1 MOBILIZATION LS 30000.00 0.25 7500.00 0.10 3000. c: <br />2021.501 <br />2 FIELD OFFICE TYPE D EA 4000.00 0.25 1000.00 0.10 400.0C <br />2031.501 <br />3 SAWCUT BITUMINOUS m 8.50 210.00 1785.00 0.00 O.OJ <br />2104.5l3 PAVEMENT (FULL DEPTH) <br />4 SAWCUT CONCRETE PAVEMENT m l1.50 40.00 460.00 40.00 '460.0: <br />H04.511 (FULL DEPTH) <br />5 REMOVE BITUMINOUS m2 1. 00 3850.00 3850.00 3850.00 3850.. <br />2104.503 PAVEMENT <br />6 REMOVE DRIVEWAY PAVEMENT m2 1. 00 180.00 180.00 173.00 173. CC <br />H04.505 (CONCRETE) <br />7 REMOVE DRIVEWAY PAVEMENT m2 1.00 495.00 495.00 495.00 495.0: <br />HM.503 (BITUMINOUS) <br />8 SALVAGE SIGNS AND POSTS EA 25.00 7.00 175.00 3.00 75. c: <br />H04.523 <br />9 SALVAGE MAILBOX EA 25.00 13.00 325.00 13.00 325.C: <br />2104.523 <br />10 REMOVE CONCRETE CURB AND m 3.44 140.00 481.60 165.00 567.~: <br />2104.501 GUTTER <br />11 COMMON EXCAVATION (P) m3 5.50 2550.00 14025.00 2550.00 14025.:': <br />2105.501 <br />12 SELECT GRANULAR BORROW m3 9.70 1120.00 10864.00 1250.00 12125.C.: <br />2105.522 (CV) <br />13 AGGREGATE BASE CLASS V, m3 19.75 775.00 15306.25 1000.00 19750.-:;: <br />2211.502 100% CRUSHED LIMEROCK . <br />
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