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PARTIAL PAYMENT EgrLNUTE
<br /> NO. 3
<br /> FROM: JULY 17, 19%
<br /> TO: SEPTEMBER 13, 19%
<br /> CONTRACTOR: RO-SO CONTRACTING, INC,
<br /> ADDRESS; 7137 -20TH AVENUE NORTH. CENTERVILLE, MN 55038
<br /> OWNER: CITY OF CENTERVILLE, MINNESOTA
<br /> PROJECT: MAIN STREETIPROGRESS ROADIELEMENTARY SCHOOL WATERMAIN EXTENSION (26047230)
<br /> COMPLETION DATE AMOUNT OF CONTRACT:
<br /> ORIGINAL: 1ULY5.1996 ORIGINAL; $ 323,251.50
<br /> REVISED: REVISED: S 310.252.79
<br /> SCHEDULE 1.0 SITEWORK
<br /> I CLEARING AND GRUBBING AC 0.35 7,40D.00 0.01 74.00 0.01 74.00
<br /> 2 REMOVE PLANTER EA 2 100.00 0.00 oloo 0.00 0.00
<br /> 3 SODDING SY 4220 1.50 11551.00 2,326.50 1,551.00 2,326.50
<br /> 4 SEEDING AC 0.1 625.00 0.06 37.50 0.06 37.50
<br /> 5 MULCHING AC 0.1 350.00 0.06 21.00 0.06 21.00
<br /> 6 SILT FENCE LF 185 3.25 om 0.00 126.00 409.50
<br /> T SCHEDULE 1.0 SITEWORK - TOTAL 2,459.00 2,868.50
<br /> C UI,F 1 .0 STREL�r CONSTRUCTIO
<br /> I REMOVE BITUMINOUS PAVEMENT SY 3495 1.00 80.00 80.00 2,428.00 2,428-00
<br /> 2 REMOVE BIT. PAVEMENT (9+50 TO 12 +00) LS 1 2.400.00 0.00 0.00 1.00 2,400.00
<br /> 3 COMMON EXCAVATION (P) CY 1785 4,25 0.00 0,00 E,785.00 7,586.25
<br /> 4 SELECT GRANULAR BORROW (P) CY 925 17.00 0.00 0,00 925.00 15.725.00
<br /> 5 GEOTEKT[LE FABRIC SY 2090 1. 119,00 148,75 1,727.00 2,158.75
<br /> 6 DRAINTILE I-r w 1 250 0.00 0.00 7".00 1.860.00
<br /> 7 MILL PAVEMENT SURFACE SY 180 2.15 0.00 0.00 0.00 0.00
<br /> 3 AGGREGATE BASE CLASS 5 TN 14M 7,50 0.00 0,00 919.00 6.892.50
<br /> 9 AGCRFGATE SHOULDER CLASS 2 CY &) 15.00 0.00 0.00 0.00 0.00
<br /> 10 2131 TYPE 41 A BITUMINOUS WEAR LOURS TIN 375 31.00 340.00 10,540.00 340.00 10,540.00
<br /> 11 2331 TYPE 31A BITUMINOUS BASE COURSE TN 590 26.25 372.00 9,765.00 37 9,7M.00
<br /> 12 TACK COAT GAL loo 1.00 176.00 176.00 176.00 176.00
<br /> 13 BITUMINOUS DIW RESTORATION SY 150 12.00 146.00 1,752,00 146.00 1.152-00
<br /> 14 CONCRETE DfW AND APRON SY 80 3100 116.00 3,712.00 116.00 3,712.00
<br /> 15 8618 CURB AND GUTTER LF 796 8.00 191.00 3,12800 791.00 6,328,00
<br /> 16 BITUMINOUS CURB LF 460 3.25 774,00 2,515.50 774.00 2,515,50
<br /> 0 BITUMINOUS SIDEWALK SY 265 9.75 205.00 1.998.75 205.00 1.998.75
<br /> 18 TRAFFIC CONTROL LS 1 5.00000 0.00 0.00 1.00 5,000.00
<br /> 19 AIR VOIDS TEST EA 5 110.00 2.00 220.00 2.00 220.00
<br /> 20 CONCRETE CYLINDER TEST (PER SET OF 3 BA 5 100.00 2.00 200.00 2.00 200.00
<br /> 21 GRADATION TEST EA 3 100.00 3.00 300.00 3.00 300L00
<br /> 22 PROCTOR TEST EA 2 8000 1,00 80.00 4.00 320.00
<br /> 23 INPLACE DENSITY TEST EA 6 40.00 4.00 160.00 10.00 400.00
<br /> 24 PAVEMENT STRIPING, 4 EQUIV. WIDTH LF wo 125 IJ65,00 1,45625 1,165.03 1.456.25
<br /> T SCHEDULE 2.0 ST REET' CONSTRUCTION - TOTAL 36.232.25 33,714.00
<br /> 260072#3 - XIS PAGE I
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