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CCP 04-10-2000
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CCP 04-10-2000
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5/8/2007 1:15:50 PM
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11/13/2006 1:22:08 PM
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<br />'. <br /> <br />e <br /> <br />APPL:ICATION FOR PARTIAL PAYHEN'I' <br />1~~~ SAN:ITARY SBWBIl. REIIAJULJ:TATJ:ON <br />C:ITY OF ARDEN HILLS <br /> <br />BRW File, 37951-011-0101 <br /> <br />1'10/ <br />ot No Item Unit <br /> <br />Unit <br />price <br /> <br />------------------------ ~------ <br /> <br />Contract <br />Quantity <br /> <br />3 SANITARY SEWER CLEANING <br />3.603 (8"-18") <br /> <br />LF <br /> <br />0.60 4~500.00 <br /> <br />, Schedule, 1 - SAG PIPE REPAIR <br /> <br />1 MOBILIZATION <br />1.501 <br /> <br />r.S <br /> <br />4000.00 <br /> <br />2 REMOVE BITUMINOUS <br />'4.503 PAVEMENT <br /> <br />SY <br /> <br />10.00 <br /> <br />3 <br />'4.501 <br /> <br />REMOVE BITUMINOUS CtlRB <br /> <br />4.00 <br /> <br />LF <br /> <br />'.1 <br /> <br />REMOVE 8" PVC <br /> <br />r.F <br /> <br />6.00 <br /> <br />5 <br />>5.521 <br /> <br />GRANULAII. BORROW <br /> <br />TON <br /> <br />6.00 <br /> <br />6 <br />)5.601 <br /> <br />DEWATERING <br /> <br />LS <br /> <br />3500.00 <br /> <br />7 <br />15.601 <br /> <br />SITE RESTORATION <br /> <br />LS <br /> <br />4500.00 <br />. <br /> <br />8 <br />15.607 <br /> <br />TRENCH EXCAVATION <br /> <br />LF <br /> <br />50.00 <br /> <br />~ <br />11.521 <br /> <br />BITUMINOUS PATCH <br /> <br />SY <br /> <br />35.00 <br /> <br />LO FURNISH AND INSTALL <br />l3.511 8" PVC <br /> <br />LF <br /> <br />20.00 <br /> <br />11 SEwER BYPASS <br />l3 .601 <br /> <br />LS <br /> <br />2500.00 <br /> <br />12 JOINT TEST 18" PVC) <br />J3 .602 <br /> <br />a JOINT SEAL (8" PVC) <br />;;W02 <br /> <br />~5.00 <br /> <br />EA <br /> <br />GAL <br /> <br />7.00 <br /> <br />~0/90'd 9ZS9 ~~~ c,9 <br /> <br />1.00 <br /> <br />113.00 <br /> <br />70.00 <br /> <br />355.00 <br /> <br />100.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />355.00 <br /> <br />113.00 <br /> <br />355.00 <br /> <br />'1.00 <br /> <br />60.00 <br /> <br />150.00 <br /> <br />Contract <br />Amount <br /> <br />4/05/00 <br />Page: 2 <br /> <br />To Date To Date <br />Quantity Amount <br /> <br />29700.00 34835.00 <br /> <br />Subtotal, $ <br /> <br />4000.00 <br /> <br />1130.00 <br /> <br />280.00 <br /> <br />2130.00 <br /> <br />600.00 <br /> <br />3500.00 <br /> <br />4500.00 <br /> <br />17750.00 <br /> <br />3955.00 <br /> <br />7100.00 <br /> <br />2500.00 <br /> <br />5700.00 <br /> <br />10SO.00 <br /> <br />M~8 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />20901. 00 <br /> <br />23, ~01. 00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />~Z : 1>, 000Z-S0-~dlO <br />
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