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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. No/ <br />MnDot No Item <br /> <br />Unit <br /> <br />Unit <br />Price <br /> <br />10 CONSTRUCT MANHOLE <br />2506.507 (1200mm) <br /> <br />EA <br /> <br />1155.00 <br /> <br />11 CONNECT TO EXISTING STORM EA <br />0506.602 SEWER <br /> <br />157.50 <br /> <br />12 FURNISH AND INSTALL EA <br />0506.602 INFILTRATION SHIELD <br /> <br />150.00 <br /> <br />13 CONCRETE CURB AND GUTTER m <br />2531.501 DESIGN B618 <br /> <br />20.90 <br /> <br />Bid Schedule: I - SANDEEN ROAD OVERLAY <br /> <br />1 MOBILIZATION <br />2021. 501 <br /> <br />LS <br /> <br />30000.00 <br /> <br />2 FIELD OFFICE TYPE D <br />2031. 501 <br /> <br />EA <br /> <br />4000.00 <br /> <br />3 REMOVE BITUMINOUS <br />2104.503 PAVEMENT <br /> <br />m2 <br /> <br />1.00 <br /> <br />4 REMOVE DRAINAGE STRUCTURE EA <br />2104.503 <br /> <br />150.00 <br /> <br />5 COMMON EXCAVATION (P) <br />2105.501 <br /> <br />m3 <br /> <br />5.50 <br /> <br />6 AGGREGATE BASE CLASS V, <br />2211.502 100% CRUSHED LIMEROCK <br /> <br />m3 <br /> <br />19.75 <br /> <br />7 MILL BITUMINOUS PAVEMENT m2 <br />2232.501 <br /> <br />1. 75 <br /> <br />8 CONCRETE DRIVEWAY APRON m2 <br />2301.503 <br /> <br />32.62 <br /> <br />9 TYPE 41 WEARING COURSE <br />2331.508 MIXTURE <br /> <br />t <br /> <br />27.40 <br /> <br />10 TYPE 31 BASE COURSE <br />2331.514 MIXTURE <br /> <br />t <br /> <br />26.15 <br /> <br />Contract <br />Quantity <br /> <br />1. 00 <br /> <br />1. 00 <br /> <br />11.00 <br /> <br />140.00 <br /> <br />0.05 <br /> <br />0.05 <br /> <br />400.00 <br /> <br />1.00 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />2100.00 <br /> <br />12.00 <br /> <br />448.00 <br /> <br />51. 00 <br /> <br />Contract <br />Amount <br /> <br />1155.00 <br /> <br />157.50 <br /> <br />1650.00 <br /> <br />2926.00 <br /> <br />To Date <br />Quantity <br /> <br />1.00 <br /> <br />1. 00 <br /> <br />10.00 <br /> <br />113.00 <br /> <br />Subtotal: $ <br /> <br />1500.00 <br /> <br />200.00 <br /> <br />400.00 <br /> <br />150.00 <br /> <br />440.00 <br /> <br />1580.00 <br /> <br />3675.00 <br /> <br />391.44 <br /> <br />12275.20 <br /> <br />1333.65 <br /> <br />0.05 <br /> <br />0.05 <br /> <br />338.00 <br /> <br />1.00 <br /> <br />180.00 <br /> <br />65.00 <br /> <br />1165.00 <br /> <br />0.00 <br /> <br />448.00 <br /> <br />0.00 <br /> <br />, <br /> <br />. <br /> <br />12/08/99 <br />Page: 13 <br /> <br />To Oat", <br />Amount <br /> <br />1155.00 <br /> <br />157.50 <br /> <br />1500.00 <br /> <br />2361.70 <br /> <br />53,074.30 <br /> <br />1500.00 <br /> <br />20_ <br /> <br />338.00 <br /> <br />150.00 <br /> <br />990.00 <br /> <br />1283.75 <br /> <br />2038.75 <br /> <br />0.00 <br /> <br />12275.20 <br /> <br />. <br />