Laserfiche WebLink
<br />.. <br /> <br />APPLICATION FOR PARTIAL PAYMENT <br />1999 SANITARY SEWER REHABILITATION <br />CITY OF ARDEN HILLS <br /> <br />-BRW <br /> <br />File: 37951-011-0101 <br /> <br />Seg. No/ <br />MnDot No Item <br /> <br />3 SANITARY SEWER CLEANING <br />2503.603 (8"-18") <br /> <br />Bid Schedule: 1 - SAG PIPE REPAIR <br /> <br />1 MOBILIZATION <br />2021.501 <br /> <br />2 REMOVE BITUMINOUS <br />2104.503 PAVEMENT <br /> <br />3 <br />2104.501 <br /> <br />REMOVE BITUMINOUS CURB <br /> <br />4 <br />..501 <br /> <br /> <br />2105.521 <br /> <br />REMOVE 8" PVC <br /> <br />GRANULAR BORROW <br /> <br />6 <br />2105.601 <br /> <br />DEWATERING <br /> <br />7 <br />2105.601 <br /> <br />SITE RESTORATION <br /> <br />8 <br />2105.607 <br /> <br />TRENCH EXCAVATION <br /> <br />9 <br />2331.521 <br /> <br />BITUMINOUS PATCH <br /> <br />10 FURNISH AND INSTALL <br />2503.511 8" PVC <br /> <br />11 SEWER BYPASS <br />2503.601 <br /> <br />12 JOINT TEST (8" PVC) <br />2503.602 <br /> <br />. JOINT SEAL (8" PVC) <br />.602 <br /> <br />Unit <br /> <br />Unit <br />Price <br /> <br />LF <br /> <br />Contract <br />Quantity <br /> <br />0.60 49500.00 <br /> <br />LS <br /> <br />4000.00 <br /> <br />SY <br /> <br />10.00 <br /> <br />LF <br /> <br />4.00 <br /> <br />LF <br /> <br />6.00 <br /> <br />TON <br /> <br />6.00 <br /> <br />LS <br /> <br />3500.00 <br /> <br />LS <br /> <br />4500.00 <br /> <br />LF <br /> <br />50.00 <br /> <br />SY <br /> <br />35.00 <br /> <br />LF <br /> <br />20.00 <br /> <br />LS <br /> <br />2500.00 <br /> <br />EA <br /> <br />95.00 <br /> <br />GAL <br /> <br />7.00 <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 />To Date <br />Quantity <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 />60q.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 />1050.00 <br /> <br />1. 00 <br /> <br />68.00 <br /> <br />39.00 <br /> <br />84.00 <br /> <br />25.00 <br /> <br />1. 00 <br /> <br />1. 00 <br /> <br />321.11 <br /> <br />68.00 <br /> <br />89.98 <br /> <br />1. 00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />5/24/00 <br />Page: 2 <br /> <br />To Date <br />Amount <br /> <br />20901.00 <br /> <br />23,901.00 <br /> <br />4000.00 <br /> <br />680.00 <br /> <br />156.00 <br /> <br />504.00 <br /> <br />150.00 <br /> <br />3500.00 <br /> <br />4500.00 <br /> <br />16055.50 <br /> <br />2380.00 <br /> <br />1799.60 <br /> <br />2500.00 <br /> <br />0.00 <br /> <br />0.00 <br />