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CONTRACT AMOUNT COMPLETED THIS PERIOD COMPLETED TO DATE <br />MnDOT Estimated <br />Item No. Item Description 1 Unit Quantity Unit Price Extended Total Quantity Extended Total Quantity Extended Total <br />No. <br />38 2521.504 5" CONCRETE WALK SY 665 $ 75.75 $ 50,373.75 665 $ 50,373.75 665 $ 50,373.75 <br />39 2521.602 DRILL & GROUT REINF BAR (EPDXY COATED) EA 366 $ 13.53 $ 4,951.98 366 $ 4,951.98 366 $ 4,951.98 <br />40 2531.503 CONCRETE CURB & GUTTER DESIGN 8618 LF 1460 . $ 46.53 $ 67,933.80 1460 $ 67,933.80 1460 $ 67,933.80 <br />41 2531.503 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE LF 240 $ 46.53 $ 11,167.20 240 $ <br />11,157,20 240 $ 11,167.20 <br />42 2531.604 7" CONCRETE VALLEY GUTTER SY 115 $ 75.75 $ 8,711.25 100 $ 7,575.00 140 $ 7,575.00 <br />43 2531,618 TRUNCATED DOMES SF 870 $ 48.70 $ 42,369.00 848 $ 41,297.60 848 $ 41,297.60 <br />44 2535.503 BITUMINOUS CURB LF 470 $ 4.60 $ 2,162,00 0 $ 0 $ <br />45 2563 601 TRAFFIC CONTROL LS 1 $ 13,526.43 $ 13,526.43 1 $ 13,526.43 1 $ 13,526.43 <br />46 2573.502 STORM DRAIN INLET PROTECTION EA 24 $ 146.09 $ 3,506.16 24 $ 3,506.16 24 $ 3,506.16 <br />47 2574.507 TOPSOIL (LV) CY 165 $ 44.33 $ 7,314.45 132 $ 5,651.55 132 $ 5,851.56 <br />48 2575.501 TURF ESTABLISHMENT ACRE 0.25 $ 8,115.88 $ 2,028.97 0 $ 1,623.18 0 $ 1,623.18 <br />BASE CONSTRUCTION TOTAL $ 1,478,973.36 $ 991,682.30 $ 991,682.30 <br />ALTERNATIVE A (BASALT ST.) CONTRACT AMOUNT COMPLETED THIS PERIOD COMPLETED TO DATE <br />MnDOT Estimated <br />Item No. Item Description Unit Unit Price Extended Total Quantity Extended Total = Quantity Extended Total <br />No. Quantity <br />49 2104.502 SALVAGE MAILBOXSUPPORT EA 1 $ 275.94 $ 275.94 1 $ 275.94 1 $ 275.94 <br />50 2104.502 CLEARING EA 1 $ 162,32 $ 162.32 1 $ 162.32 1 $ 162.32 <br />51 2104 502 GRUBBING EA 1 $ 86.57 $ 86.57 1 $ 85.57 1 $ 86.57 <br />52 2104 503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF 35 $ 4.17 $ 145.95 35 $ 145.95 35 $ 145.95 <br />53 2105.607 COMMON EXCAVATION CY 205 $ 26.67 $ 5,467.35 205 $ 5,467.35 205 $ 5,467.35 <br />54 2112.519 SUBGRADE PREPARATION RDST 3 $ 755 48 $ 2,304.21 3 $ 2,341.99 3 $ 2,341.99 <br />55 2211.507 AGGREGATE BASE CLASS 5 MODIFIED (CV) CY 225 $ 44,46 $ 10,003.50 225 $ 10,003.50 225 $ 10,003.50 <br />56 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 85 $ 5.41 $ 459.85 0 $ 0 $ <br />TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,C) <br />57 2360,509 TON 140 $ 96 24 $ 13,473.60 0 $ 0 $ <br />58 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (3,C) 2.0" TON 145 $ 88.24 $ 12,794.80 0 $ 0 $ - <br />59 2504.602 ADJUST VALVE BOX EA 2 $ 470.72 $ 941.44 2 $ 941.44 2 $ 941.44 <br />60 2506.502 ADJUST FRAME AND RING CASTING EA 1 $ 1,228.20 $ 1,228.20 1 $ 1,228.20 1 $ 1,228.20 <br />61 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LF 670 $ 46.53 $ 31,175.10 670 $ 31,175.10 670 $ 31,175.10 <br />62 2531.604 7" CONCRETE VALLEY GUTTER SY 23 $ 75.75 $ 1,742.25 23 $ 1,742.25 23 $ 1,742.25 <br />63 2573.502 STORM DRAIN INLET PROTECTION EA 2 $ 254.30 $ 508.60 2 $ 508.60 2 $ 508.60 <br />64 2574.507 TOPSOIL (LV) CY 45 $ 44.32 $ 1,994.40 45 $ 1,994.40 45 $ 1,994.40 <br />65 2575.501 TURF ESTABLISHMENT ACRE 0.10 $ 8,115.90 $ 811.59 0.10 $ 811.59 0.10 $ 811.59 <br />ALTERNATIVE A (BASALT ST.) TOTAL $ 83,575.67 $ 56,885.20 $ 56,885.2C <br />GRAND TOTALS 1 $ 1,562,549.031 $ 1,048,567.5( $ 1,048,567.50 <br />Internal City Use only <br />Pavement Management Funds (0.82 Mob) $ 785,181.58 $ 785,181.581 <br />Storm Sewer Utility Funds (0.12 Mob) $ 187,615.72 $ 187,615.72 <br />Sanitary Sewer Utility Fund (0.00 Mob) $ 15,690.60 $ 15,690.60 <br />Public Investment Revolving Funds (06 Mob) $ 60,079,60 $ 60,079.60 <br />Total Funds $ 1,048,567.50 $ 1,048,567.49 <br />Pay Estimate Page 3 of 3 <br />