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<br />RUG-23-2000 07:58 <br /> <br />~ ERW File; 37951-011-DIOl <br /> <br />Seq. No/ <br />MnDot No Item <br /> <br />BRW <br /> <br />APPLl:CATl:ON FOR PARTIAL .PAYMENT <br />1999 SANITARY SEWER REHABl:LITATION <br />CITY OF ARD~ Hl:LLS <br /> <br />Unit <br /> <br />Unit <br />price <br /> <br />Bid Schedule: A - SANITARY SEWER RSBABILITATION <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 STE~S <br />_.602 <br /> <br />7 SEWER MAIN CLE~~ING <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 />0100.00 <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 />1 <br />2021. 501 <br /> <br />MOBILIZATION <br /> <br />Bid Schedule: B - T~L2VIS~ SANITARY SEWER <br /> <br />3000.00 <br /> <br />2 <br />_.603 <br /> <br />TELEVISE SANITARY SEWER <br />(8"-18") <br /> <br />LS <br /> <br />LF <br /> <br />0.40 <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 />49500.00 <br /> <br />512 373 5525 <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 />~~62.00 <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 />42961. 00 <br /> <br />P.05/07 <br /> <br />8/22/00 <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 />2280.00 <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 />17184.40 <br />