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<br /> ---.- <br /> APPLICATION FOR PARTIAL PAYMENT <br /> CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION <br /> AND MAINTENANCE IMPROVEMENTS <br /> . <br /> BRW File: 37951-003-8001 10/21/98 <br /> Page: 5 <br /> Seg. No/ Unit Contract Contract To Date To Date <br /> MnDot No Item Unit Price Quantity Amount Quantity Amount <br /> -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- <br /> 8 STREET SWEEPER (WITH HR 75.00 5.00 375.00 0.00 0.00 <br /> 0123.601 PICKUP BROOM) <br /> Subtotal: $ 6,879.60 <br /> Bid Schedule: D - STOWE AV RECONST (CITY NON-PART/ARDEN HILLS) <br /> 1 MOBILIZATION LS 30000.00 0.15 4500.00 0.15 4500.00 <br /> 2021.501 <br /> 2 FIELD OFFICE TYPE D EA 4000.00 0.15 600.00 0.15 600.00 <br /> 2031.501 <br /> 3 SAWCUT BITUMINOUS m 8.50 55.00 467.50 22.00 187.00 <br /> 2104.513 PAVEMENT (FULL DEPTH) <br /> 4 REMOVE BITUMINOUS m2 1. 00 1950.00 1950.00 1950.00 1950.00 <br /> 2104.503 PAVEMENT <br /> 5 REMOVE DRIVEWAY PAVEMENT m2 1. 00 145.00 145.00 50.00 50.. <br /> 2104.505 (CONCRETE) <br /> 6 REMOVE DRIVEWAY PAVEMENT m2 1. 00 335.00 335.00 285.00 285.00 <br /> 2104.523 (BITUMINOUS) <br /> 7 SALVAGE SIGNS AND POSTS EA 25.00 7.00 175.00 7.00 175.00 <br /> 2104.523 <br /> 8 SALVAGE MAILBOX EA 25.00 11.00 275.00 11.00 275.00 <br /> 2104.523 <br /> 9 COMMON EXCAVATION (P) m3 5.50 1750.00 9625.00 1750.00 9625.00 <br /> 2105.501 <br /> 10 SELECT GRANULAR BORROW m3 9.70 630.00 6111. 00 630.00 6111.00 <br /> 2105.522 (CV) <br /> 11 AGGREGATE BASE CLASS V, m3 19.75 550.00 10862.50 601.00 11869_75 <br /> 2211.502 100% CRUSHED LIMEROCK <br /> 12 CONCRETE DRIVEWAY APRON m2 32.62 150.00 4893.00 112.00 3653.44 <br /> 2301.503 <br /> 13 TYPE 41 WEARING COURSE t 27.40 205.00 5617.00 216.00 5918., <br /> 2331.508 MIXTURE <br />