3.3. SR 10-18-2010 - Laserfiche WebLink

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PARTIAL PAYMENT ESTIMATE N0.10 FROM: November 30, 2009 COMPLETION DATE AMOUNT OF CONTRACT TO: May 31, 2010 ORIGINAL: November 1, 2009 ORIGINAL: $3,895,777.01 REVISED: REVISED: $3,486,355.00 PROJECT: 193RD AVENUE NW - S.P. 204-104-07 STPX 7109(112) CONTRACTOR: R.L. CARSON EXCAVATING, INC. 2225 12th STREET SE OWNER: CITY OF ELK RIVER ADDRESS: ST. CLOUD, MN 56304-9705 CONTRACT ITEMS THIS PERIOD TOTAL TO DATE ITEM SPEC. NO. NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT PRICE SCHEDULE 1.0 -193RD AVENUE 1 2021.501 MOBILIZATION LS 1.00 $200,000.00 0.00 $0.00 1.00 $200,000.00 2 2041.610 TRAINEES HOUR 900.00 $0.01 0.00 $0.00 0.00 $0.00 3 2101.501 CLEARING AC 7.15 $1,800.00 0.00 $0.00 7.07 $12,726.00 4 2101.502 CLEARING TREE 16.00 $100.00 0.00 $0.00 14.00 $1,400.00 5 2101.506 GRUBBING AC 7.15 $1,000.00 0.00 $0.00 7.07 $7,070.00 6 2101.507 GRUBBING TREE 16.00 $50.00 0.00 $0.00 15.00 $750.00 7 2104.501 REMOVE SEWER PIPE (STORM) LF 467.00 $8.00 0.00 $0.00 414.00 $3,312.00 8 2104.501 REMOVE SEWER PIPE (SANITARY) LF 75.00 $10.00 0.00 $0.00 75.00 $750.00 9 2104.501 REMOVE WATERMAIN LF 517.00 $4.00 0.00 $0.00 479.00 $1,916.00 10 2104.501 REMOVE FENCE LF 3,693.00 $3.00 0.00 $0.00 2091.00 $6,273.00 11 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 4,050.00 $2.00 0.00 $0.00 3511.50 $7,023.00 12 2104.505 REMOVE CONCRETE PAVEMENT SY 80.00 $10.00 0.00 $0.00 23.00 $230.00 13 2104.505 REMOVE CONCRETE SIDEWALK SY 450.00 $8.00 0.00 $0.00 393.00 $3,144.00 14 2104.505 REMOVE BITUMINOUS PAVEMENT SY 9,670.00 $2.50 0.00 $0.00 8825.00 $22,062.50 15 2104.509 REMOVE MANHOLE OR CATCHBASIN EACH 8.00 $400.00 0.00 $0.00 8.00 $3,200.00 16 2104.509 REMOVE SIGN EACH 18.00 $20.00 0.00 $0.00 2.00 $40.00 17 2104.513 SAW CUT BITUMINOUS (FULL DEPTH) LF 1,923.00 $2.50 0.00 $0.00 1790.00 $4,475.00 18 2104.521 SALVAGE CHAINLINK FENCE LF 45.00 $3.00 0.00 $0.00 0.00 $0.00 19 2104.523 SALVAGE HYDRANT AND VALVE EACH 1.00 $1,200.00 0.00 $0.00 0.00 $0.00 PayEst-193rd-l0.xls PAGE 1 TO 8