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<br />APPLICATION FOR PARTIAL PAYMENT <br />CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION <br />AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) <br /> <br />BRW File: 37951-003-8001 <br /> <br />Seq. Nol <br />MnDot No Item <br /> <br />Unit <br /> <br />Unit <br />Price <br /> <br />31 SILT FENCE, TYPE HEAVY <br />2573.502 DUTY <br /> <br />rn <br /> <br />5.50 <br /> <br />32 SODDING TYPE LAWN WITH 4" rn2 <br />2575.502 TOPSOIL <br /> <br />3.00 <br /> <br />Contract <br />Quantity <br /> <br />405.00 <br /> <br />1620_00 <br /> <br />Bid Schedule: B - STOWE AVENUE STORM SEWER (S.A.P. 147-125-01) <br /> <br />1 SAWCUT CONCRETE PAVEMENT rn <br />2104.511 (FULL DEPTH) <br /> <br />11.50 <br /> <br />2 REMOVE CONCRETE PAVEMENT rn2 <br />2104.505 <br /> <br />1. 00 <br /> <br />3 STRUCTURAL CONCRETE rn3 <br />2301. 511 <br /> <br />300.00 <br /> <br />4 BITUMINOUS PATCH rn2 <br />2331. 521 <br /> <br />24.00 <br /> <br />5 TRENCH STABILIZATION ROCK rn3 <br />0501.604 <br /> <br />19.11 <br /> <br />6 100 rnrn HPDE OR PVC <br />2503.541 SUBDRAIN <br /> <br />rn <br /> <br />25.30 <br /> <br />7 300 rom RCP DESIGN 3006 <br />2503.541 CLASS-V <br /> <br />rn <br /> <br />79.80 <br /> <br />8 375 rnrn RCP DESIGN 3006 <br />2503.541 CLASS-V <br /> <br />rn <br /> <br />68.25 <br /> <br />9 450 rnrn RCP DESIGN 3006 <br />2503.541 CLASS-V <br /> <br />rn <br /> <br />89.25 <br /> <br />10 DUCTILE IRON FITTINGS <br />0504.620 <br /> <br />kg <br /> <br />4.20 <br /> <br />11 300 rnrn DUCTILE IRON PIPE rn <br />0504.603 CLASS-III <br /> <br />103.32 <br /> <br />12 100 rnrn POLYSTYRENE rn2 <br />2506.507 INSULATION <br /> <br />25.20 <br /> <br />45.00 <br /> <br />18.00 <br /> <br />2.00 <br /> <br />18.00 <br /> <br />15.00 <br /> <br />315.00 <br /> <br />201.00 <br /> <br />130.00 <br /> <br />136.00 <br /> <br />170.00 <br /> <br />12.00 <br /> <br />40.00 <br /> <br />Contract <br />Amount <br /> <br />2227.50 <br /> <br />4860.00 <br /> <br />To Date <br />Quantity <br /> <br />30.00 <br /> <br />1661.00 <br /> <br />Subtotal: $ <br /> <br />517.50 <br /> <br />18.00 <br /> <br />600.00 <br /> <br />432.00 <br /> <br />286.65 <br /> <br />7969.50 <br /> <br />16039.80 <br /> <br />8872.50 <br /> <br />12138.00 <br /> <br />714.00 <br /> <br />1239.84 <br /> <br />1008.00 <br /> <br />39.00 <br /> <br />18.00 <br /> <br />2.00 <br /> <br />54.00 <br /> <br />0.00 <br /> <br />162.00 <br /> <br />136.00 <br /> <br />172.00 <br /> <br />13 7.00 <br /> <br />481. 00 <br /> <br />0.00 <br /> <br />3.00 <br /> <br />. <br /> <br />12/08. <br />Page: 3 <br /> <br />To Date <br />Amount <br /> <br />165.00 <br /> <br />4983.00 <br /> <br />77,089.03 <br /> <br />448.50 <br /> <br />18.00 <br /> <br />600.00 <br /> <br /> <br />129_ <br /> <br />0.00 <br /> <br />4098.60 <br /> <br />10852.80 <br /> <br />11739.00 <br /> <br />12227.25 <br /> <br />2020.20 <br /> <br />0.00 <br /> <br />7_ <br />