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PAY ESTIMATE NO. 1 <br />SUNWOOD DRIVE N.W, AND RHINESTONE STREET NW <br /> <br />CONTRACTOR <br /> <br />Bid Schedule "D" - Rhinestone Street .N~V Local Funding Continued <br /> <br /> ~ CONTRACT USED TO- <br /> ITEM <br /> ~ ITEM QTY UNIT UNIT COST EXTENSION <br /> ~NO. AMOUNT DATE <br /> LF <br /> ~05 . 4". DOUBLE SOLID LINE YELLOW.: PAINT <br /> 1 <br /> 150 <br /> $0.85 <br /> $977..5C <br /> $0.00 <br /> <br />~05 24" SOLID L1NE YELLOW - PAINT 180 LF $2.58 ...... $464.4( $0.00 <br />'506 SEEDING 0.1 ACRE $774.00 $77.40i $0.00 <br />307 SEED MIXTURE 260 10 LB $7.89 $78.90 _$.0.00 <br />, ! <br />308 MULCH MATEKIAL TYPE 3 0.2 TON $464.40 .... $92.88: .. $0.00 <br />[ $~3', ooI <br />309 EROSION CON.TROL BLANKETS CATEGORY, 3 100 SY $2.32 -. $0.00 <br />3.,10 COMMERCIAL FERTILIZER ANALYSIS 24-2-24 40 LBS $1.08 $43,20l $0,00 <br /> <br />Toial Bid Schedule "D" $302,9~.9.21 ,- <br /> <br />Bid Schedule "E" - Mobilization, Traffic Control and Field Office <br />' ~. CONTRACT USED TO- <br />ITEM QTY UNIT UNIT COST EXTENSION <br /> i ITEM AMOUNT DATE <br /> NO <br /> <br /> 3ll MOBILIZATION I LS ,.. $185,140.80 . $185,140.80 $0.00 <br /> ~12 FIELD OFFICE TYPE D I LS $5.397.41 $5,397.41 $0.00 <br /> 3:,13 TRAFFIC CONTROL I LS $12,384.00 .. . $12,384.00 $O.OO <br /> <br />To{al Bid Schedule "E" $202,922.21 <br /> <br />Maierials on Hand <br /> <br />Tot? Materials On Hand <br /> <br />SU~IMARY OF BIDDING <br /> <br />$60.17 <br /> <br />$ 7.87 <br /> <br />1360 $81,831.20 <br /> <br />5180 <br /> <br />$92,566.6C <br /> <br />$174,397.80 <br /> <br /> $0.00 <br /> <br /> $220,548.44 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br /> $220,548.44 <br /> $174,397.80 <br /> $394,946,24 <br /> $19,747.31 <br /> $37S,198,93 <br /> <br />Bid{Schedule "A" - SAP 199-104-107 - Sunwood Drive <br /> <br />BidiSchedule "B" - Sunwood Drive NW Ramsey Local Funding <br /> <br />Bid[Schedule "C" - SAP 19%109-01 - Rhinestone Street <br /> <br />Bid[Schedule "D" - Rhinestone Street NV,' Ramsey Local Funding <br /> <br />Bid }Schedule "E' -Mobilization, Traffic Control and Field Office <br /> <br /> TOTAL CONTRACT <br /> AMOUNT <br /> <br />Tothl Work Completed To-Date <br /> <br />Materials on Hand <br /> <br />Totfil <br /> <br />Lesi 5°/. Retainage <br /> <br />We ~'ecommend Payment of: <br /> <br />$1,951,654.92 <br />$1,631,033.54 <br />$600,056.05 <br />S302,999.21 <br />$202,922.21 <br />$4,688,665.93 <br /> <br /> G:lShareaOocslMunicipaVARamseyl <br /> 3171/ra3171pe.xlsPAY ESTIMATE NO. 1 <br />-81/- <br /> <br />PE-11 <br /> <br />Rev. 4/14/04 <br /> <br /> <br />