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GN61A9 � -2 <br /> PARTIAL PAYMENT ESTIMATE <br /> NO. 5 <br /> FROM: DECEMBER 6, 1996 <br /> TO: JUNE 13, 1997 <br /> CONTRACTOR: LAMETTI & SONS, INC. <br /> ADDRESS: 16028 FOREST BLVD, N., HUGO, MN 55038 <br /> OWNER: CITY OF CENTERVILLE, MINNESOTA <br /> PROJECT: CLEARWATER MEADOWS (260-077 -30) <br /> COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: ORIGINAL: S 350,722.24 <br /> REVISED: REVISED: $ 351,745 24 <br /> �,,,,�`` .'' 3 :: :: : GOt4TRACT'ITIiMS I Tins P�uaT1 � 'IKYI'ALTV DA'E'fi <br /> SCHEDULE 1.0 SITEWORK <br /> 1 CLEARING AND GRUBBING PER TREE 2 150.00 300.00 0.00 0.00 0% 2.00 300.00 100% <br /> 2 SODDING SY 1,000 1.60 1,600.00 0.00 0.00 0% 0.00 0.00 0% <br /> 3 SILT FENCE LF 1,000 1.80 1,800,00 0.00 0.00 0% 989.00 1,780.20 99% <br /> T SCHEDULE 1.0 SITEWORK - TOTAL 3,700.00 0.00 2,080.20 <br /> PERCENTAGE OF SCHEDULE 1.0 COMPLETED: 56% <br /> SCHERKILE 2.0 STREET CONSTRUCTION <br /> I REMOVE BITUMINOUS PAVEMENT SY 544 1.00 544,00 0.00 0,00 0% 367,00 367.00 67% <br /> 2 SELECT GRANULAR BORROW (P) CY 4,895 7.00 34,265.00 0.00 0.00 0% 4,895.00 34,265.00 100% <br /> 3 GEOTEXTILE FABRIC SY 8,663 1.50 12,994.50 0.00 0.00 0% 8,787.00 13,180.50 101% <br /> 4 4' PERF, THERMOPLASTIC PIPE DRAIN LF 3,534 2.50 8,835.00 0.00 0.00 0% 3,786.00 9,465.00 107% <br /> 5 SUBGRADE PREPERATION RD. STA. 18 150.00 2,700.00 0.00 0.00 0% 18.00 2,700.00 100% <br /> 6 AGGREGATE BASE CLASS 5 TN 2,787 6.00 16,722.00 0.00 0.00 0% 2,068.00 12,408.00 74% <br /> 7 MILL PAVEMENT SURFACE SY 60 4.00 240.00 0.00 0.00 0% 0.00 0.00 0% <br /> B 2331 TYPE 41A BITUMINOUS WEAR COORS TN 660 23.00 15,180.00 0.00 0.00 0% 0.00 0.00 0% <br /> 9 2331 TYPE 3IB BITUMINOUS BASE COURSE TN 710 21.00 14,910.00 0.00 0.00 0% 547.00 11,487.00 77% <br /> 10 BITUMINOUS MATERIAL FOR TACK COAT GAL 385 1,50 577.50 0.00 0.00 0% 0.00 0.00 0% <br /> 11 SURMOUNTABLE CURB AND GUTTER LF 3,410 5.75 19,607.50 3,575.00 10,556.25 105% 3,575.00 20,556,25 105% <br /> nAclerlcaIU60V60077N5.XLS PAGE 1 260-077-30 <br />