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<br /> . <br /> APpr,TCAT:rON FOil PAIl'T'U.r, PAYMRN'T <br /> GATEWAY BUSINESS DISTRICT <br /> 14TH STREET NORTHEAST <br /> BRW File, 37951-002-8001 10/07_ <br /> Page: 7 <br /> Seq. No/ Unit Contract Contract To Date To Date <br /> MnDot No Item Unit Price Quantity Amount Quantity Amount <br /> -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- <br /> 1 ABANDON/FILL SANITARY LF 15.00 1540.00 23100.00 1540.00 23100.00 <br /> 0000.000 SEWER <br /> 2 ABANDON SANITARY SEWER EA 1200.00 3.00 3600.00 3.00 3600.00 <br /> 0000.000 MANHOLES <br /> 3 SODDING SY 2.00 2000.00 4000.00 0.00 0.00 <br /> 0000.000 <br /> 4 SEED AND MULCH AC 1000.00 1. 50 1500.00 0.26 260.00 <br /> 0000.000 <br /> 5 SILT FENCE, HEAVY DUTY LF 2.50 1000.00 2500.00 900.00 2250.00 <br /> 0000.000 <br /> 6 WOOD FIBER BLANKET SY 2.50 1200.00 3000.00 1253.00 3132.50 <br /> 0000.000 <br /> 7 REMOVE 8" WATERMAIN LF 10.00 300.00 3000.00 801.00 8010. <br /> 0000.000 <br /> 8 REMOVE CURB AND GUTTER LF 2.00 450.00 900.00 485.00 970.00 <br /> 0000.000 <br /> 9 REMOVE EXISTING PAVEMENT SY 1. 00 667.00 667.00 553.00 553.00 <br /> 0000.000 <br /> 10 POND EXCAVATION CY 4.00 5647.00 22588.00 12500.00 50000.00 <br /> 0000.000 <br /> , <br /> 11 CLEARING AC 2250.00 4.00 9000.00 5.20 11700.00 <br /> 0000.000 <br /> 12 GRUBBING AC 2000.00 4.00 8000.00 5.20 10400'.00 <br /> 0000.000 <br /> 13 RECLAIM CONCRETE CY 7.60 1100.00 8360.00 913 .00 6938.80 <br /> 0000.000 FOUNDATION <br /> 14 REMOVE & REPh~CE RR LS 23402.00 1. 00 23402.00 1. 00 23402.00 <br /> 0000.000 TRACKS <br /> Subtotal: $ 144,316.30 <br /> Grand Total: $ 953,142_ <br />