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<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: 7 <br /> Seq. No/ Unit Contract Contract To Date To Date <br /> MnDot No Item Unit Price Quantity Amount Quantity Amount <br /> -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- <br /> 29 F&I SIGN PANEL TYPE C m2 200.00 3.50 700.00 0.00 0.00 <br /> 2564.531 <br /> 30 100mm BROKEN LINE YELLOW- m 8.00 200.00 1600.00 0.00 0.00 <br /> 0564.603 EPOXY <br /> 31 BALE CHECKS EA 6.00 10.00 60,00 0.00 0.00 <br /> 2573.501 <br /> 32 SODDING, TYPE LAWN WITH m2 3.00 1620.00 4860,00 1500.00 4500.00 <br /> 2575.502 4" TOPSOIL <br /> Subtotal: $ 77,318.34 <br /> Bid Schedule: E - FAIRVIEW AVENUE RECONSTRUCTION <br /> 1 MOBILIZATION LS 30000.00 0.20 6000.00 0.20 6000.00 <br /> 2021.501 <br /> 2 FIELD OFFICE TYPE D EA 4000.00 0.20 800.00 0.20 800.. <br /> 2031.501 <br /> 3 SAWCUT BITUMINOUS m 8.50 52.00 442.00 34.00 289.00 <br /> 2104.513 PAVEMENT (FULL DEPTH) <br /> 4 SAWCUT CONCRETE PAVEMENT m 11.50 80.00 920.00 13 .00 149.50 <br /> 2104.511 (FULL DEPTH) <br /> 5 REMOVE BITUMINOUS m2 1. 00 3900.00 3900.00 3900.00 3900.00 <br /> 2140.511 PAVEMENT <br /> 6 REMOVE DRIVEWAY PAVEMENT m2 1. 00 405.00 405.00 405.00 405.00 <br /> 2104.505 (CONCRETE) <br /> 7 REMOVE DRIVEWAY PAVEMENT m2 1. 00 265.00 265.00 265.00 265.00 <br /> 2104.503 (BITUMINOUS) <br /> 8 SALVAGE SIGNS AND POSTS EA 25.00 16.00 400.00 16.00 400.00 <br /> 2104.523 <br /> 9 SALVAGE MAILBOX EA 25.00 12.00 300.00 12.00 300.00 <br /> 2104.523 <br /> 10 COMMON EXCAVATION (p) m3 5.50 3610.00 19855.00 3610.00 19855.. <br /> 2105.501 <br />