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I <br />I <br />I <br />i <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />i <br /> <br />June 15, 1992 <br /> <br />Honorable Mayor & ~ounclitmemDers <br />City of Ramsey~ 'i <br />15153 Nowthen B[vdj ~ ~ <br />Ramsay, MN 55303 ! . <br /> <br />Re: <br /> <br />PAY ESTIMATE NO. 2 <br /> <br />Improvement P~ojec~ 91-14, Street Construction <br />Contractor: ~a~erily Bros., Inc., 4787 Hwy. 23 NE, Sauk Rapids, MN 56379 <br />Bid Amount: ~156~017.70 <br />Award Date: ~pril;15, 1992 <br />Completion Da~e: May 29° 1992 <br /> <br />Dear Counci[membera: <br /> <br />The fo[lowing wocklhas ~een completed to date on the above referenced project by <br />Bauerly Bros., lnc~ : <br /> <br />SCHEDULE "A" - STREETS (IMPROVEMENT PROJECT 91-14) <br /> r Estimated Used Unit <br /> Item Descript{on Quantity To Date Price <br /> <br />1. 2105.501 Cotr~ E~gavation 200 <br />2. 2112.501 S~bg~ede Prep. 63 <br />3. 2211.501C[aS~i5 Aggregate 4,350 4350 $5.95 /T <br /> <br />4. 2331Bit.Wea~il:our~e (41 Mix.) 2,350 <br />5. 2531.501 B-b18con¢o C&G (radii) 560 <br />6. 2531.502 surm.i Cone. Curb & Gutter 11,940 <br />7. 2575.555 Turf tEsta~tishment 7 <br />8. Manhole Castir~ Adjustment 36 <br />9. Valve Adjustm~,e~flt : 8 <br />10. Concrete Vat.lay Gutter 24 <br />11. T~iangular Vetlteyi~utter 12 <br />12. lnst~[~ Owne~,iFurn~shed Culv-15" CM 1 <br />13. Bituminous Rel~ova[ 100 <br /> <br />CY 0 CY $8.00 /CY <br />RS 57 RS $50.00 /RS <br />T T <br />T 2450 T $18.45 /T <br />LF 560 LF $4.60 /LF <br />LF 11393 LF $4.00 /LF <br />AC 0 AC $1,000.00 /AC <br />EA 36 EA $125.00 /EA <br />EA 8 EA $75.00 /EA <br />SY 24 SY $14.40 /SY <br />SY 12 SY $14.30 /SY <br />LS 1 LS $500.00 /LS <br />SY 100 SY $2.50 /SY <br /> <br />TOTAL SCHEDULE "A":I <br />SCHEDULE "B" - MI$~LLANEOUS DRAINAGE IMPROVEMENTS (Imp. Proj. 91-14): <br /> ~ r ~ Estimated Used Unit <br />Item Description : Quantity To Date Price <br /> r <br />1. 2105.501 commo~ ExCavation 200 CY 200 CY $10.00 /CY <br /> <br />2. Skimmer : 2 EA 1EA $632.00 /EA <br /> <br />Extension <br /> <br />$0.00 <br />$2,850.00 <br />$25,882.50 <br />$45,202.50 <br />$2,576.00 <br />$45,572.00 <br />$0.00 <br />$4,5O0.00 <br />$600.00 <br />$345.60 <br />$171.60 <br />$500.00 <br />$250.00 <br /> <br />$128,450.20 <br /> <br />Extension <br /> <br />$2,000.00 <br /> $632.00 <br /> <br />3. 2501 15" ~CP~r' 20 LF 20 LF $30.00 /LF <br />4. 2501 15" RcP A~ron 2 EA 2 EA $500.00 /EA <br />5. 2511.501C[aSs~]IiRandom Riprap 10 CY 8 CY $15.00 /CY <br />6. Inlet Castings!& G~ates 18 EA 17 EA $200.00 /EA <br /> <br />TOTAL SCHEDULE <br /> <br />SCHEDULE "C" - TRAIL COESTRUCTION (Imp. Proj. 91-13) <br /> <br />$600.00 <br />$1,000.00 <br />$120.00 <br />$3,400.00 <br /> <br />$7,752.00 <br /> <br />- Estimated Used Unit <br />Item Description ; Quantity To Date Price <br /> <br />1. 2331 Bit. Wear!Course Type 41 Mix. 275 T 233 T $21.22 /T <br />2. 2211AggregateiBase 500 T 345 T $7.75 /T <br /> <br />TOTAL SCHEDULE <br /> <br />SUMMARY: <br />Total Schedule "A'i: <br />Total Schedule "8":~ <br />Total Schedule "~',:i <br /> <br /> WORK COMPLETE~ TO ~ATE: <br />TOTAL <br /> Less 5% Retain~ge: <br /> Less Pay Estimate No. 1: <br /> <br />WE RECOMMEND PARTIAL PAYMENT OF: <br /> <br />Extension <br /> <br />$4,944.26 <br />$2,673.75 <br /> <br />$7,618.01 <br /> <br />$128,450.20 <br /> $7,752.00 <br /> $7,618.01 <br /> <br />$143,820.21 <br /> $7,191.01 <br /> $77,596.67 <br /> <br />$59,032.53 <br /> <br /> <br />