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PARTIAL PAYMENT ESTIMATE
<br />
<br /> NO. 1
<br />
<br />FROM: MAY 2002
<br /> TO: JUNE 21, 2002
<br />
<br /> CONTRACTOR: NORTHWEST ASPHALT
<br />
<br /> ADDRESS: 1451 COUNTY ROAD 18, SHAKOPEE, MN 55379
<br />
<br /> OWNER: CITY OF ELK RIVER, MINNESOTA
<br /> 'PROJECT: MAIN STREET LEFT TURN LANE IMPROVEMENTS
<br />
<br />COMPLETION DATE AMOUNT OF CONTRACT
<br />SUBSTANTIAL: ORIGINAL: $26,827.00
<br />FINAL: JUNE 28, 2002 REVISED:
<br />
<br />SCHEDULE 1.0 STREET CONSTRUCTION
<br />
<br /> 1 MOBiLiZATION LS 1.00 3,745.00 1.00 $3,745.00 1.00 $3,745.00
<br /> 2 REMOVE CONCRETE CURB LF 260.00 4.10 260.00 $1,066.00 260.00 $1,068.00
<br /> 3 REMOVE CONCRETE MEDIAN SF 2,700.00 0.60 2,250.00 $1,350.00 2,250.00 $1,350.00
<br /> 4 SALVAGE SiGN EACH 1.00 50.00 0100 $0.00 0.00 $0.00
<br /> 5 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF 260.00 4.00 260.00 $1,040.00 260.00 $1,040.00
<br /> 6 MILL BITUMINOUS SRFACE (1.5") SY 120.00 5.75 154.00 $885.50 154.00 $885.50
<br /> 7 COMMON EXCAVATION (P) CY 120.00 17.25 120.00 $2,070.00 120.00 $2,070.00
<br /> 8 AGGREGATE BASE, CLASS5 TON 130.00 18.50 112.76 ~2,086.06 112.76 $2,086.06
<br /> 9 TYPE 2350 WEARING COURSE MIXTURE TON 45.00 30.95 65.43 $2,025.06 65.43 $2,025.06
<br /> 10 TYPE 2350 NON-WEARING COURSE MIXTURE TON 30.00 30.95 47.11 $1,458.05 47.11 $1,45&05
<br /> 11 BITUMINOUS MATERIAL FOR TACK COAT GAL 18.00 5.00 40.00 $200.00 40.00 $200.00
<br /> 12 CONCRETE CURB & GUTTER, DESIGN B618 LF 260.00 17.10 260.00 $4,446.00 260.00 $4,446.00
<br />13 CONCRETE MEDIAN SF 1,265.00 3.75 0.00 $0.00 0.00 $0.00
<br />14 TRAFFIC CONTROL LS 1.00 800.00 1.00 $800.00 1.00 $800.00
<br />15 4" SOLID LINE WHITE ~ EPOXY LF 120.00 7.00 Q00 $0.00 0.00 $0.00
<br />16 INSTALL SIGN EACH 1.00 100.00 0.00 $0.00 0.00 $0.00
<br />17 SUBGRADE DENSITY TEST, INPLACE EACH 1.00 85.00 0.00 $0.00 0.00 $0.00
<br />18 GRADATION TEST, CLASS 5 EACH 1.00 85.00 1.00 $65.00 1.00 $85.00
<br />19 PROCTOR TEST, CLASS 5 EACH 1.00 85.00 1.00 $85.00 1.00 $65.00
<br />20 CLASS 5 DENSITY TEST, INPLACE EACH 2.00 85.00 1.00 $85.00 1.00 $65.00
<br />21 BITUMINOUS CORE TEST EACH 3.00 75.00 0.00 $0.00 0.00 $0.00
<br />22 CONCRETE TESTING EACH 1.00 150.00 1.00 $150.00 1.00 $150.00
<br />
<br />SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL
<br />
<br />BID SUMMARY
<br />
<br />SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL
<br />
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />
<br />$21,576.67 $21,576.67
<br />
<br />$21,576.67
<br />$21,576.67
<br />
<br />$21,576.67
<br />
<br />$21,576.67
<br />
<br />AMOUNT EARNED
<br />
<br />AMOUNT RETAINED
<br />
<br />MATERIAL ON SITE
<br />
<br />MATERIAL DEDUCT,
<br />
<br />$21,576.67
<br />
<br /> $1,078.8:
<br /> $0.00,
<br /> $0.00
<br />
<br />PREVIOUS PAYMENTS
<br />
<br />AMOUNTDUE
<br />
<br />$21,576.67
<br />$1,07&83
<br />$0.00
<br />$0.00
<br />$0.00
<br />$20,497.84
<br />
<br />
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