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FROM: <br /> TO: <br /> <br /> PARTIAL PAYMENT ESTIMATE <br /> <br /> NO. 1 <br /> <br />APRIL 12, 2001 <br />MAY 1, 2001 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />SCHMIDT CURB CO., INC. <br />13195 95TH STREET NE <br />CITY OF ELK RIVER <br />DQWNTOWN SIDEWALK IMPROVEMENTS <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT <br /> SUBSTANTIAL: June 15, 2001 ORIGINAL: $209,943.80 <br /> FINAL: REVISED: <br /> <br /> I ...... .... ............... ..... ! ....... .......... <br /> <br />SCHEDULE 1.0 <br /> <br />1 MOBILIZATION LS I $5,000.00 0.50 $2,500.00 0.50 $2,500.00 <br />2 REMOVE CONCRETE SIDEWALK SF 23315 $1.00 600.00 $600.00 600.00 $600.00 <br />3 REMOVE CONCRETE CURB & GUTTER LF 600 $3.50 280.00 $980.00 280.00 $980.00 <br />4 COMMON EXCAVATION (P) CY 385 $12.50 85.00 $1,062.50 85.00 $1,062.50 <br />5 CLEARING TREE 20 $100.00 10.00 $1,000.00 10.00 $1,000.00 <br />6 GRUBBING TREE 20 $100.00 10.00 $1,000.00 10.00 $1,000.00 <br />7 SALVAGE & REINSTALL SIGN EA 5 $40.00 0.00 $0.00 0.00 $0.00 <br />8 AGGREGATE BASE (P) TON 915 $17.80 200.00 $3,560.00 200.00 $3,560.00 <br />9 BEDDING SAND (P) TON 195 $10.00 50.00 $500.00 50.00 $500.00 <br />10 PEDESTRIAN CURB RAMP EA 9 $300.00 0.00 $0.00 0.00 $0.00 <br />11 CONCRETE PAVER SIDEWALK SF 22365 $5.62 0.00 $0.00 0.00 $0.00 <br />12 4" CONCRETE SIDEWALK SF 650 $3.00 0.00 $0.00 0.00 $0.00 <br />13 CONCRETE CURB & GUTTER - TYPE B618 LF 600 $17.50 200.00 $3,500.00 200.00 $3,500.00 <br />14 1' WIDE CONCRETE o 4" THICK LF 300 $6.50 0.00 $0.00 0.00 $0.00 <br />15 TREE FRAME - 3' x 3' EA 19 $180.00 0.00 $0.00 0.00 $0.00 <br />16 SODDING TYPE LAWN SY 200 $5.00 0.00 $0.00 0.00 $0.00 <br />17 TOPSOIL BORROW CY 50 $15.00 0.00 $0.00 0.00 $0.00 <br />18 TRAFFIC CONTROL LS I $2,000.00 0.25 $500.00 0.25 $500.00 <br />19 PROCTOR TEST EA 2 $200.00 0.00 $0.00 0.00 $0.00 <br />20 GRADATION TEST, AGGREGATE BASE EA 2 $194.00 0.00 $0.00 0.00 $0.00 <br />21 CONCRETE TESTING EA 3 $160.00 0.00 $0.00 0.00 $0.00 <br />22 DENSITY TEST, IN PLACE EA 30 $35.00 5.00 $175.00 5.00 $175.00 <br /> <br />SCHEDULE 1.0 - TOTAL <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 - TOTAL <br /> <br />$15,377.50 $15,377.50 <br /> <br />TOTAL THIS PERIOD <br /> <br />TOTALTO DATE <br /> <br />$15,377.50 $15,377.50 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />$15,377.50 <br /> <br />AMOUNT EARNED $15,377.50 $15,377.50 <br />AMOUNT RETAINED ......................... ~'~'i~ $768.88 <br />MATERIAL ON SITE ..... ~'.'~j ........... ~i~)" <br /> <br /> .................................................................. I ................................... <br /> <br />$15,377.50 <br /> <br />o:\pm1\804411 ]\Payset# 1 Page I <br /> <br /> <br />