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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 />eBRW <br /> <br />File: 37951-003-8001 <br /> <br />Seq. No/ <br />MnDot No Item <br /> <br />Unit <br /> <br />Unit <br />Price <br /> <br />11 BITUMINOUS MATERIAL FOR L <br />2357.502 TACK COAT <br /> <br />0.40 <br /> <br />12 10 Omm HPDE OR PVC m <br />2503.541 SUBDRAIN <br /> <br />25.30 <br /> <br />13 CONSTRUCT CATCH BASIN EA <br />2506.507 (610rnrn X 914mm) <br /> <br />997.50 <br /> <br />14 CONSTRUCT MANHOLE CATCH EA <br />2506.507 BASIN (1200mm) <br /> <br />1155.00 <br /> <br />15 CONNECT TO EXISTING STORM EA <br />0506.602 SEWER <br /> <br />157.50 <br /> <br />16 <br />0506.602 <br /> <br />. <br /> <br />FURNISH AND INSTALL <br />INFILTRATION SHIELD <br /> <br />150.00 <br /> <br />EA <br /> <br />CONCRETE CURB AND GUTTER <br />2531.501 DESIGN B618 <br /> <br />m <br /> <br />20.90 <br /> <br />18 TRAFFIC CONTROL <br />0563.604 <br /> <br />LS <br /> <br />4000.00 <br /> <br />19 MILL AND RECLAIM <br />2232.501 BITUMINOUS PAVEMENT <br /> <br />m2 <br /> <br />2.50 <br /> <br />Bid Schedule: J - NORTH HAMLINE CULVERT REPAIR <br /> <br />1 MOBILIZATION <br />2021.501 <br /> <br />30000.00 <br /> <br />LS <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 CMP PIPE CULVERTS m <br />2104.521 <br /> <br />21. 00 <br /> <br />. COMMON EXCAVATION (P) <br />.501 <br /> <br />m3 <br /> <br />5.50 <br /> <br />Contract <br />Quantity <br /> <br />575.00 <br /> <br />40.00 <br /> <br />1. 00 <br /> <br />1. 00 <br /> <br />1. 00 <br /> <br />1. 00 <br /> <br />110.00 <br /> <br />0.10 <br /> <br />2071.00 <br /> <br />0.05 <br /> <br />0.05 <br /> <br />54.00 <br /> <br />18.00 <br /> <br />100.00 <br /> <br />Contract <br />Amount <br /> <br />230.00 <br /> <br />1012.00 <br /> <br />997.50 <br /> <br />1155.00 <br /> <br />157.50 <br /> <br />150.00 <br /> <br />2299.00 <br /> <br />400.00 <br /> <br />5177.50 <br /> <br />To Date <br />Quantity <br /> <br />0.00 <br /> <br />20.00 <br /> <br />0.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />108.00 <br /> <br />0.10 <br /> <br />2071.00 <br /> <br />Subtotal: $ <br /> <br />1500.00 <br /> <br />200.00 <br /> <br />54.00 <br /> <br />378.00 <br /> <br />550.00 <br /> <br />0.05 <br /> <br />0.05 <br /> <br />54.00 <br /> <br />18.00 <br /> <br />100.00 <br /> <br />12/08/99 <br />Page: 14 <br /> <br />To Date <br />Amount <br /> <br />0.00 <br /> <br />506.00 <br /> <br />0.00 <br /> <br />1155.00 <br /> <br />157.50 <br /> <br />150.00 <br /> <br />2257.20 <br /> <br />400.00 <br /> <br />5177.50 <br /> <br />28,578.90 <br /> <br />1500.00 <br /> <br />200.00 <br /> <br />54.00 <br /> <br />378.00 <br /> <br />550.00 <br />