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<br />APPLICATION FOR PARTIAL PAYMENT <br />1999 SANITARY SEWER REHABILITATION <br />CITY OF ARDEN HILLS <br /> <br />BRW File: 37951-011-0101 <br /> <br />Seg. No/-. <br />MnDot No Item Unit <br /> <br />Unit <br />Price <br /> <br />Bid Schedule: A - SANITARY SEWER REHABILITATION <br /> <br />1 MOBILIZATION <br />2021.501 <br /> <br />2 SITE RESTORATION <br />2105.601 <br /> <br />3 SEWER BYPASS <br />2503.601 <br /> <br />4 MANHOLE SEAL, CHEMICAL <br />2503.602 <br /> <br />5 MANHOLE SEAL MORTAR <br />2503.602 <br /> <br />6 F & I MANHOLE STEPS <br />2503.602 <br /> <br />7 SEWER MAIN CLEANING <br />2503.603 <br /> <br />8 TRENCHLESS PIPE LINING <br />2503.603 (12") <br /> <br />9 RECONSTRUCT MANHOLE <br />2506.602 INVERT <br /> <br />10 INSTALL 2-FOOT, 48" <br />2506.602 BARREL SECTION <br /> <br />11 LOCKING MANHOLE COVER <br />2506.602 <br /> <br />12 MANHOLE MARKER POST <br />2564.532 <br /> <br />LS <br /> <br />6100.00 <br /> <br />LS <br /> <br />3000.00 <br /> <br />LS <br /> <br />1500.00 <br /> <br />GAL <br /> <br />50.00 <br /> <br />GAL <br /> <br />50.00 <br /> <br />EA <br /> <br />40.00 <br /> <br />LF <br /> <br />6.00 <br /> <br />LF <br /> <br />33.00 <br /> <br />EA <br /> <br />2000.00 <br /> <br />EA <br /> <br />800.00 <br /> <br />EA <br /> <br />1000.00 <br /> <br />EA <br /> <br />70.00 <br /> <br />Bid Schedule: B - TELEVISE SANITARY SEWER <br /> <br />1 MOBILIZATION <br />2021.501 <br /> <br />2 TELEVISE SANITARY SEWER <br />2503.603 (8"-18") <br /> <br />LS <br /> <br />3000.00 <br /> <br />LF <br /> <br />Contract <br />Quantity <br /> <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />200.00 <br /> <br />100.00 <br /> <br />65.00 <br /> <br />2300.00 <br /> <br />2300.00 <br /> <br />1.00 <br /> <br />2.00 <br /> <br />1. 00 <br /> <br />13.00 <br /> <br />1.00 <br /> <br />0.40 49500.00 <br /> <br />Contract <br />Amount <br /> <br />6100.00 <br /> <br />3000.00 <br /> <br />1500.00 <br /> <br />10000.00 <br /> <br />5000.00 <br /> <br />2600.00 <br /> <br />13800.00 <br /> <br />75900.00 <br /> <br />2000.00 <br /> <br />1600.00 <br /> <br />1000.00 <br /> <br />910.00 <br /> <br />To Date <br />Quantity <br /> <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />200.00 <br /> <br />100.00 <br /> <br />57.00 <br /> <br />2262.00 <br /> <br />2262.00 <br /> <br />1.00 <br /> <br />2.00 <br /> <br />1.00 <br /> <br />13 .00 <br /> <br />Subtotal: $ <br /> <br />3000.00 <br /> <br />19800.00 <br /> <br />1.00 <br /> <br />0.00 <br /> <br />~ <br /> <br />. <br /> <br />5/24/00 <br />Page: 1 <br /> <br />TO Date <br />Amount <br /> <br />6100.00 <br /> <br />3000.00 <br /> <br />1500.00 <br /> <br />10000.00 <br /> <br />5000.00 <br /> <br />2280. <br /> <br />13572.00 <br /> <br />74646.00 <br /> <br />2000.00 <br /> <br />1600.00 <br /> <br />1000.00 <br /> <br />910.00 <br /> <br />121,608.00 <br /> <br />3000.00 <br /> <br />. <br /> <br />0.00 <br />