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Pav Estimate <br /> kb No. 2109 Project; • Downtown Storm Water Phase 1 Contract A <br /> Est. No. 3 (Final) Owner <br /> City of Centerville, MN. <br /> !?erJod 7/14/11 i 9/74/11 <br /> Date 9/14/2011 Contractor Ellingson Drainage, Inc. <br /> This Period Previous Period To Date <br /> Item <br /> R/COSt Description Bid Quantity Unit Unit Price A�irr Qty. Amount Qty. Amount Qty. Total <br /> Cade <br /> Completed <br /> 1100 MOBILIZATION 1.00 L5 5 6,000.00 $ 6,000.00 - $ - 1.00 $ 6,000.00 1.00 3 6,000.00 <br /> 1500 SAND BAG BARRIER 110.00 SY 37.50 4,125.00 80.00 3,000.00 80.00 3,000.00 <br /> 1526 TEMPORARY ROCK ENTRANCE 1.00 EA 1,600.00; 1,600.00 - - - - <br /> 1603 INLET SCREEN 1.00 EA 12,450.00 12,450.00 • - 1.00 12,450.00 1.00 12.450.00 <br /> 1610 14' HOPE OR 12" PVC STORM DIR. DRILLED 943.00 IF 56.50 62,709.50 • - 936.00 62,24400 938.00 62,244.00 <br /> 1615 POND EXCAVATION (EV) 181.00 CY 15.00 2,415,00 - • 161.00 2,415.00 161.00 2,415.00 <br /> 1702 GEU f ox f ILE FABRIC TYPE IV 185.00 SY 4.00 740.00 - - 185.00 740.00 185.00 740.00 <br /> 1705 CLASS II RANDOM RIPRAP 52.00 CY 95.00 5.890.00 - - 56.00 5,320.00 58.00 5,320.00 <br /> 1708 CONNECT STORM PIPE TO STEEL CASING 1.00 EA 18,500.00f 16,500.00 - - 1.00 16,500.00 1.00 16,500.00 <br /> 1709 COMMON BORROW (CV) 935.00 CY 10.00 9,350.00 84.00 840.00 753.00 7,530.00 537.00 8,370.00 <br /> 1904 WOOD FIBER BLANKET, MOD. VELOCITY 1,000.00 SY 200' 2,000.00 160.00 320.00 1.288.00 2,536.00 1,428.00 2856.00 <br /> 03 1913 MNDOT SEED MIX 270 40.00 LB 8.80 272.00 - • 46.00 31280 48.00 31280 <br /> O 4403 MNDOT SEED MIX 310 13.00_ LB 21.15, 274.95 - - 8.00 169.20, 8.00 16920 <br /> . 4409 FERTILIZER 60.00 LB 0.67 40.20 - - 162.00 108.54 16200 108.54 <br /> 4419 MULCH MATERIAL TYPE 1 1,00 TN 355.00 355.00 - - 0.39 136.45 0.39 138.45 <br /> 1 BASE BID TOTAL 1 1 1 1 124,721.65 1 X 1$ 1,160.00 <br /> 1 1 $ 119.463.99 1 X 18 120,823.99 <br /> CHANGE ORDERS <br /> This Period Previous Period To Dab <br /> Item Description Bid Quantity U U nit Price ,. Contract Total Amount Total <br /> Amount Qty. Amount Qty. Completed <br /> - 3 - 1 . 8 - $ E - 0 8 • <br /> I 1 CHANGE ORDER TOTAL 1 1 1 ' 1 a - I X I s - I I s - I x <br /> 1s - 1 <br /> VALUE COMPLETED TO DATE 1 3 120,623,99 1 <br />