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Item Na. MOT <br />Item Descrlption ; Unit Estimated COMPLETED THIS PERIOD COMPLETED TO DATE <br />CONTRACT AMOUNT <br />No. <br />LF Quantity Unit Price Extended Total Quantity Extended Total Quantity ' Extended Total <br />36 2532,503 CONCRETE CURB & GUTTER DESIGN 8618 <br />37 2531.503 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE LF 138 26.42 $ 3,645.96 0 153 $ 4,042.26 <br />4610 $ 17.52 $ 80,767.20 0 4595 $ 80,504.40 <br />38 2531.504 6" CONCRETE PAVEMENT DRIVEWAY SY 290 $ 67.94 $ 19,702.60 0 $ 200 <br />39 2531.504 6" CONCRETE PAVEMENT DRIVEWAY SPECIAL SY 38 $ .13,588.00 <br />40 2531.504 GRAVEL SURFACE <br />SY 85 $ <br />$ 161.77 $ 6,147.26 0 $ 17 $ 2,750.09 <br />41 2531.604 7" CONCRETE VALLEY GUTTER SY 30 $ 9.33 $ 793.05 79 $ 737.07 79 $ 737.07 <br />42 2540.602 TEMPORARY MAIL BOX CLUSTER EA 3 $ 2,358.45 <br />87.36 $ 2,620.50 0 $ - 27 <br />43 2540.602 INSTALL MAIL BOX SUPPORT EA 45 $ 124.02 $ 5,580.90 $ 4,044.12, <br />$ 1,348.04 $ 4,044.12 0 $ 3 <br />44 2563.601 .TRAFFIC CONTROL LS 1 $ 2,696.08 $ 2,696.08 0.00 $ 5,580.90 . <br />45 $ 5,580.90 45 45 2573.503 SEDIMENT CONTROL LOG TYPE STRAW LF 1525 $ 3.38 $ 5,154.50 0.75 $ 2,022.06 <br />$ <br />46 2573.503 SILT FENCE, TYPE MS <br />LF 4260 $ $ 2,602.60 <br />192 $ 648.96 770 <br />47 2573.503 FLOTATION SILT CURTAIN TYPE MOVING WATER LF 20 $ 2,289.42 4425 $ 9,159,75 <br />2.07 $ 8,818.20 1106 $ <br />48 2573.501 STABILIZED CONSTRUCTION ENTRANCE EA 598,46 $ 1,969.20 0 $ 0 $ <br />49 2574.507 TOPSOIL (LV) <br />or 1225 $ 22.12 $ 27,097.00 <br />$ 323.53 $ 1,617.65 0 $ 0 50 2575.501 TURF ESTABLISHMENT ACRE 1.75 $ 9,298.69 $ 16,272.71 $ 22,938.44 . <br />$ - <br />833 $ 18,425.96 1037 51 2575.602 LANDSCAPE RESTORATION EA 10 0.80 $ 7,438.95 1.75 $ 16,272.71 <br />$ 547.05 $ 5,470.50 1 3 $ 1,641.15 8 $ 4,376.40 <br />BASE BID TOTAL <br />$ 848,677.00 $ 213,330.60 $ 848,827.70 <br />CHANGE ORDER No.1 <br />Item DescriptIon Unit Estimated COMPLETED THIS PERIOD COMPLETED TO DATE <br />Item No, MnDOT CONTRACT AMOUNT <br />52 2021.501 MOBILIZATION <br />No. <br />LS Quantity Unit Price Extended Total_ Quantity Extended Total Quantity Extended Total <br />53 2104,503 SAWING BITUMINOUS PAVEMENT - FULL DEPTH LF 50 $ 4.50 $ 225.00 1 $ 1,500.00 <br />1 $ 1,500.00 $ 1,500.00 0 , $ <br />54 2104.503 SAWING CONCRETE PAVEMENT - FULL DEPTH LF 3 $ 15.00 $ 0 $ 24 $ 108.00 <br />55 2104.503 REMOVE CURB AND GUTTER LF 10 $ 40.00 $ 45.00 0 $ - 3 $ 45.00 <br />56 2104.504 REMOVE BITUMINOUS PAVEMENT SY 30 $ 4.65 $ 139.50 0 $ - <br />400.00 0 $ _ <br />57 2123.510 DITCH GRADING <br />HR 4 15 $ <br />10 ' $ 400.00 <br />58 2360.509 TYPE SP 12.5 NON WEARING COURSE MIXTURE <br />TON 4 $ 750.00 $ 3,000.00 0 $ 4.5 $ 3,37695.-0075 <br />59 2501.503 12" RC PIPE SEWER DESIGN 3006 CLASS III <br />0,c) 2.0" <br />LF 14 $ <br />$ 21930..5500 $$ 1.3081000 0 $ 3.2 $ 673.60 <br />0 $ 0 $ .. <br />60 2503.602 CONNECT TO EXISTING STORM SEWER EA 1 $ 4,070.00 $ 4,070.00 14 $ 1,309.00 1 <br />61 2506.502 CASTING ASSEMBLY (STORM) EA 1 $ 803.43 $ 803.43 0 4.070.00 <br />$ 1 _ <br />62 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN 2'X3' EA 1 $ 3,520.$ 3,520.00 <br />00 $ 3,520.00 0 $ 1 803.43 <br />83 2532.503 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE LF 28 $ 55.00 $ 1,540.00 0 $ 28 $ 1,540.00 <br />56 2575.501 TURF ESTABLISHMENT <br />65 2574.507 TOPSOIL (LV) <br />64 2575.504 ROLLED EROSION PREVENTION CATEGORY 20 <br />ACRE 0.03 <br />CY <br />SY 54 <br />16 <br />$ 30,000.00 $ <br />$ <br />$ <br />4:005° IS 720.00 <br />351.00 <br />16 <br />0 <br />$ <br />$ <br />720.00 <br />- <br />16 <br />0 <br />$ <br />$- <br />720.00 <br />CHANGE ORDER No.1 TOTAL <br />GRAND TOTAL <br />$ 19,384.93 $ 1,320.00 $ 18,733.78 <br />900.00 0.02 $ 600.00 0.02 $ 800.00 . <br />$ 867,941.93 , $ 214,650,60 <br />$ 867,561.48 <br />Internal City Use Only <br />Pavement Management Funds (0.85 Mo0- • • $ 213,330.50 $ 713,750.52 <br />Storm Sewer Wily Funds 0.15 Mob) - ..• • ▪ • $ 153,810.96 <br />Total Funds : ▪ .:•,_214,650.50 $ 867,561.48 <br />Pay Esilmate Page 3 et 3 <br />