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Agenda - Council - 05/28/2002
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Agenda - Council - 05/28/2002
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3/25/2025 11:08:01 AM
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9/2/2003 3:15:34 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/28/2002
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PAY ESTIMATE #1 <br /> Cl'rY OF RANISEY <br /> SUNWOOD DRIVE NW <br />UTILITY AND STREET IMPROVEMENTS <br />IMP'ROVEMENT PROJECT NO. 99-52 <br /> <br />BID SCHEDULE "D" AZURITE STREET NW <br />Item Description Contract Unit Price Amount Used to Date Extension <br /> <br />- 1Common . cava.o, ,""/P1 116o Ic¥ $ .19 Ic¥ is 1,38o. oi ooo <br />2 Salvaged Topsoil from StocX~ile, SV 99 ~V S~.=O I C~ I ~ 118.80 I <br /> 3,Aggregate Sase Crass 5 .. 513.1 TON $9.40 TON $ 4,82~.14 <br /> <br /> 4 Type LV4 Wearing Course Mixture 11g.4 TON $31.40 TON $ 3,749.16 $ <br /> <br /> 5:Type LV2 Non-Wearing Course Mixture 159.2 TON $28.60 TON ~ $ 4,55G.12 $ <br /> <br /> 6, Bituminous Material for Tack Coat 66 ' GAL Sl.30 GAL'$ 85.80' $ - <br /> <br /> 74" Ductile Iron Pipe Sewer CI 52 201 LF $12.80 ~ LF~ $ 2,572.80~ $ <br /> 8~6" Ou~ile Iron Pipe Sewer CI 52 24 LF $15.00[ LF ~ $ 360.00 $ - <br /> 9t10"OuctilelranPipeSewerC152 396 LF $18.80 I LF I$ 7,365.60 I 20 , 372.00 <br /> 10j6" SOR 26 PVC Pioe (All Depths) 34 L¢ $8.50 LF $ 289.00 ~ <br /> 11'10" SOR ~6 PVC Pipe (All Depths) 129 LF $14.50 LF ~ $ 1,870.50' <br /> 12~10"X6"PVCWye-SDR26 1 I~CH $94.80 ~CH] $ 94-80I <br /> 13 6'" PVC Plug 1 J ~&CH $12.60 ~ ~CH $ 12.80 $ <br /> <br /> 14 10" PVC Plug 1 ~CH $45.30 ~CH $ 45.30 <br /> 15~Du¢ile Iron Fi~ings 415 LB $1.20 LB $ 498.00 $ <br /> 16j6" Gate Valve and Box 1 ~CHI $489.20 ~CH $ 489.20 <br /> 1714"polystyre~ei,sulati~ 56 , SY $18.30 ~H$ 1'024'80 <br /> 18 Casting Assemblies Type 2 1 ~CHI $419.30 ~ $ 419.30 <br /> 19 Construct Sanita~ Manhole 1 j~&CH~ $1,I66.80 ~CHJ $ 1,166.80 <br /> 20 Concrete Cum & Gu~er Oes~gn 8618 659j LF $7.10 LF { $ 4,678.90 <br /> <br /> 22~Mulc~ ~atenal rT~e ~ 0.4 70~ $125.00 ~ rO~ $ 50.00 <br /> 231Commercial Fertilizer Analysis 20-5-10 0.1 ~ TON $150.00 TON I$ 15.00 ~ <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Total Bid Schedule "O" - Road Constru~ion <br /> <br />Summary of Bidding <br /> <br />8id Schedule "A" - SANITARY SEWER <br /> <br />Bid Schedule "8" - WATERMAIN <br /> <br />Bid Schedule "C" - MOBILIZATION AND TRAFFIC CONTROL <br /> <br />Bid Schedule "D" - AZURITE STREET NW <br /> <br />Total Bid Amount <br /> <br />Total Work Complete To-Date: <br /> <br />Materials On Hand <br /> <br />Total <br /> <br />Less 5"/, Retainage <br /> <br />We Recommend Payment of: <br /> <br /> 36,053.02 <br /> <br />560,355.14 <br />149,546.67 <br />23,46 [ .00 <br />36,053.02 <br />769,4t5.83 <br /> <br /> 1,562.00 <br /> <br /> 153,373.64 <br /> <br /> 77,988. t 0 <br /> <br /> - <br /> 1,562.00 <br /> <br />232,~2a.74 <br />30,000.00 <br />262,92.7.74 <br />13,146.19 <br />249,777.5~ <br /> <br />-83- <br /> <br /> <br />
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