Agenda - Council - 12/14/2004 - Laserfiche WebLink

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PAY ESTIMATE NO. 7 OWNER SUNWOOD DRIVE N.W. AND RHINESTONE STREET NW Bid Schedule "D" - Rhinestone Street NW Local Funding Continued ITEM ITEM QTY UNIT UNIT COST CONTRACT USED TO- NO. AMOUNT DATE EXTENSION 304 '4" DOUBLE SOLID LINE YELLOW - PAINT 1~150 LF $0.85 $977.3£ $0.00 305 24" SOLID LINE YELLOW- PAINT 180 LF '$2.58 $464.4C $0.00 306 SEEDING 0.1 ACRE $774.00 $77.4C $0.00 307 SEED MIXTURE 260 10 LB $7.89 $78.9C $0.00 308 MULCH MATERIAL TYPE 3 0.2 TON $464.40 $9Z88 ${3.00 309 EROSION CONTROL BLANKETS CATEGORY 3 100 SY $2.32 $232.00 $0.00 310 COMMERCIAL FERTILIZER ANALYSIS 24-2-24 40 ~ LBS $1.08 $43.20 $0.00 Total Bid Schedule "D" $302,999.21 $236,158.07 Bid Schedule "E" - Mobilization, Traffic Control and Field Office ITEM CONTRACT USED TO- ITEM QTY UNIT UNIT COST EXTENSION NO. AMOUNT DATE 311 MOBILIZATION I ES $185, i40.80 $I85,140.80 0.25 .$46,28,5.20 312 FIELD OFFICETYPE D I LS $5,397.41 $5,397.41 I $5,397.41 313 TRAFFIC CONTROL 1 LS $12,384~00 $12,384.00 0.5 $6,1§2.00 Total Bid Schedule "E" $202,922.21 $57,874.61 SUMMARY OF BIDDING Bid Schedule "A" - SAP 199-104-107 - Sunwood Drive Bid Schedule "B" - Sunwnod Drive NW Ramsey Local Funding Bid Schedule "C" - SAP 199-109-01 - Rhinestone Street Bid Schedule "D" - Rhinestone Street NW Ramsey Local Funding Bid Schedule "E" - Mobilization, Traffic Control and Field Office TOTAL CONTRACT AMOUNT Total Work Completed To-Date Total Less 5% Retainage Less Pay Estimate No. 1 Less Pay Estimate No. 2 Less Pay Estimate No. 3 Less Pay Estimate No. 4 Less Pay Estimate No. 5 Less Pay Estimate No. 6 We recommend Payment of: $1,951,654.92 $1,631,033.54 $600,056.05 $302,999.21 $202,922.21 $4,688,665.93 $1,383,645.19 $1,418,447.72 $293,743.63 $236,158.07 $57,874.61 $3,389,869.22 $3,389,869.22 $169,493.46 $375,198.93 $609,993.05 $576,964.93 $526,319.93 $194,849.03 $870,532.3'~ $66,$17.52 G:lSharedDocslMunicipal/ARamseyl 3171/ra3171pePAY ESTIMATE NO. 7 PE-11