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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: 10 <br /> Seq. No/ Unit Contract Contract To Date To Date <br /> MnDot No Item Unit Price Quantity Amount Quantity Amount <br /> -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- <br /> 11 FURNISH AND INSTALL EA 150.00 5.00 7S0.00 3.00 450.00 <br /> 0506.602 INFILTRATION SHIELD <br /> Subtotal: $ 12,332.20 <br /> Bid Schedule: G - EDGEWATER AVENUE RECONSTRUCTION/OVERLAY <br /> 1 MOBILIZATION LS 30000.00 0.25 7500.00 0.25 7500.00 <br /> 2021. 501 <br /> 2 FIELD OFFICE TYPE D EA 4000.00 0.25 1000.00 0.25 1000.00 <br /> 2031.501 <br /> 3 SAWCUT BITUMINOUS m 8.50 210.00 1785.00 52.00 442.00 <br /> 2104.513 PAVEMENT (FULL DEPTH) <br /> 4 SAWCUT CONCRETE PAVEMENT m 11.50 40.00 460.00 11.00 126.50 <br /> 2411t511 (FULL DEPTH) <br /> REMOVE BITUMINOUS m2 1. 00 3850.00 3850.00 3850.00 3850.00 <br /> 2104.503 PAVEMENT <br /> 6 REMOVE DRIVEWAY PAVEMENT m2 1. 00 180.00 180.00 105.00 105.00 <br /> 2104.505 (CONCRETE) <br /> 7 REMOVE DRIVEWAY PAVEMENT m2 1. 00 495.00 495.00 399.00 399.00 <br /> 2104.503 (BITUMINOUS) <br /> 8 SALVAGE SIGNS AND POSTS EA 25.00 7.00 175.00 7.00 175.00 <br /> 2104.523 <br /> 9 SALVAGE MAILBOX EA 25.00 13.00 325.00 13.00 325.00 <br /> 2104.523 <br /> 10 REMOVE CONCRETE CURB AND m 3.44 140.00 481.60 178.00 612.32 <br /> 2104.501 GUTTER <br /> 11 COMMON EXCAVATION (P) m3 5.50 2550.00 14025.00 2550.00 14025.00 <br /> 2105.501 <br /> 12 SELECT GRANULAR BORROW m3 9.70 1120.00 10864.00 1120.00 10864.00 <br /> 2105.522 ICv) <br /> ~ AGGREGATE BASE CLASS V, m3 19.75 775.00 lS306.25 1138.00 22475.50 <br /> 2 502 100% CRUSHED LIMEROCK <br />