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SUNWOOD DRIVE N.W. AND RHINESTONE STRleET NW <br /> <br />ENGINEER <br /> <br />Bid Schedule "D" - Rhinestone Street NW Loc. al Funding Continued <br /> <br />ITEM ITEM QT¥ UNIT UNIT COST CONTRACT USED TO- EXTENSION <br />NO, AMOUNT DATE <br />. .304 4" DOUBLE SOLID LINE YELLOW - PAINT 1150 : LF $0.85 LF $977.50 $0.00 <br />305 24" SOLID LINE YELLOW - PAINT Ii_ 180 LF $2.58 LF $464.4(I $0.00 <br /> <br /> 306 ;EEDING 0. I ACRE $774.00 ACRE $77.40 SO.00 <br /> 307 iSEED MIXTURE 260 , . :10 LB $7.89 LB $78.90 $0.00 <br /> <br /> 308 MULCN MATERIAL TYPE 3 0.2 TON $464.40 TON $92.88 $0.00 <br /> 3(19 ,EROSION C~)NTROL BLANKETS cATEGORY 3 100 SY ,$2.32 SY $232.00 $0.00 <br /> <br /> 310 COMMERCIAL FERTILIZER ANALYSIS 24-2-24 40 LBS $1.08 LBS $43.20 $0.00 <br /> <br />Total Bill Schedule "D' $302,999.21 $253,337.02 <br /> <br />Bill Schedule "E' - Mobilization, Trnffie Control and Field Office <br /> <br /> ITEM QTY UNIT UNIT COST coNTRAcT USED TO- EXTENSION <br />ITEM <br />NO. AMOUNT DATE <br /> <br /> 311 MOBII,IZATION , : I LS $185,140.80 DS $t85,140.80 0.8 $1,48,112.64 <br /> <br /> 312 FIELD OFFICETYPE D I DS $5o397.41 LS $5,397.41 I $5,397.41 <br /> <br /> 313 TRAFFIC CONTROL .. I LS $12,384.70 LS $12,384.00 I $12,384.00 <br /> <br />Total Bid Schedule "E" $202,922.21 $165,894.05 <br /> <br />Chan cOrder No. I <br /> <br /> ITEM ITEM , UNIT COST CONTRACT USED TO- <br /> NO. i QTY UNIT AMOUNT DATE EXTENSION <br /> I CLOSE SHOULDER ON RAMSEY BLVD. ILS $ 1,65i).00 LS $ 1,650.00 I $1,650.00 <br /> <br />2 SANITARY SEWER CONNECTIONS ~. : 2 EACH $ 1,000.00 EACH $ 2,000.00 2 $2,000.00 <br />3 DEWATERING FOR CROSSING KAMSEy BLVD, I LS $ 3.500.00 LS $ 3,500.00 I $3,500.00 <br /> <br />4 EXISTING SEWAGE BYPASS/PUMPIN{3. . , I LS : $ !,500.00 LS $ 1~500,00 I $1,500.00 <br />5 30" C905 PVC SDR-25. PIPE (14-16"1 90 LF $ 91.08 LF $ 8,197,20 90 $.8.197.20 <br /> <br />Total Change Order/41 $ 16,847.20 $ 16,847..20 <br /> <br />Change Order No. 3 <br /> <br /> ITEM ITEM QTy UNIT UNIT COST CONTRACT USED TO- EXTENSION <br /> NO. AMOUNT DATE <br /> <br />I STAMPED COI,ORED CONCRETE PAVEMENT 260 SY $ 86.~8 8Y $ 22,484.g0 O $0.00 <br /> <br />Total Change Order t13 $ 22,484.80 $0.00 <br /> <br />G:tSha¢odDocsIMunicipal/ARanlseyl <br />31711ra3171pePAY ESTIMATE NO. 8 <br /> <br />PE-11 <br /> <br /> <br />