Agenda - Council - 06/27/2006 - Laserfiche WebLink

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PARTIAL PAY ESTIMATE NO. 3 Date: June 6, ~006 project: Ebony Street and Utility Improvements 05-23 Contractor: W B Miller Inc. Current Contract Amount: $255,91;L05 Award Date: August 23, 2005 The following work h~ been completed on the above referenced project: item Description Qnty Unit Unit price ExtensiOn 1 MobiJizatio¢~ 1 is 7000.00 $ 7,000.00 2 Traffic bontrol I Is 1300.00 $ 1,300.00 3 Sawcut Bit. 638 ft 3.15 $ 2,009.70 4 Remove C & G 605 ft ·3.15 $ 1,905.75 5 Remove Bit pvmnt 5320 sc~ yd 4.00 $ 21,280.00 6 Connect to San Sewer 1 Is 525.00 $ 525.00 7 8in San sewer 434 ff 14.00 $ 6,076.00 8 48 in san MH 1 ea 2265.00 $ 2,265.00 4 ea 52.00 $ 208.00 9 8 X4 wye 63.00 $ 126.00 10 8 X 6 wye 2 ea 11 4 in Service pipe 131 ft 17.60 $ 2,305.60 12 6 in service pipe 78 ft 18.00 $ 1,404.00 13 Connect towatermain 2 ea 520.00 $ 1,040,00 14 8 in DIP 938 ff 25.85 $ 24,247.30 15 Hydrant w/vaNe 1 ea 2825.00 $ 2,825.00 16 8 in gate valve I ea 860.00 $ 860.00 17 1 in copper service 215 ft 12.50 $ 2,687.50 18 1 in curb stop w~ox 4 ea 100.00 $ 400.00 19 4 in DI service pipe 116 ft 21.00 $ 2,436.00 20 4 in Yalve w/box 2 ea 550.00 $ 1,100.00 21 DI figs 1050 lbs '~.48 $ 1,522.50 22 Crass 5 963 tn 0.10 $ 96.30 23 Bit Base course 526 tn 35.35 $ 18,594.10 24 BitWear course 380 tn 35.35 $ 13,433.00 25 Conc C&G 2583 ff 10.20 $ 26,346.60 26 2X3 CB 2 ea 1525.00 $ 3,050.00 27 72 in Stm MH 2 ea 3175.00 $ 6,350.00. 28 60 in Stm MH 3 ea 2400.00 $ 7,200.00 29 18in RCP pi~e 450 ft 30.00 $ 13,500.00 30 24in RCP pipe 68 ft 36.00 $ 2,448.00 31 27 [n P. CP ~ipe 33 ft 44.00 $ 1,452.00 32 Water Quality Treat System 1 Is 41,300.00 $ 41,300.00 33 Conc sidewalk 521 sq yd 33,55 $ 17,479.55 475.00 $ 1,900.00 34 Conc ped ramp 4 ea 1.00 $ 210.00 35 Topsoil borrow 210 cu yd -85-