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PAY ESTIMATE NO. 12 OWNER <br />SUNWOOD DRIVE N.W. AND RHINESTONE STREET NW <br /> ' 1 STAMPED C <br />Total Change Order #3 <br />Bid Schedule <br />ITEM <br />NO. <br />"D" - Rhinestone Street NW Local Funding Continued <br />ITEM <br />QTY <br />UNIT <br />UNIT COST <br />CONTRACT <br />AMOUNT <br />USED TO- <br />DATE <br />EXTENSION <br />304 <br />4" DOUBLE SOLID LINE YELLOW - PAINT <br />1150 <br />LF <br />$0.85 <br />LF <br />$977.50 <br />EXTENSION <br />$0.00 <br />305 <br />24" SOLID LINE YELLOW - PAINT <br />180 <br />LF <br />$2.58 <br />LF <br />$464.40 <br />I <br />$0.00 <br />306 <br />SEEDING <br />0.1 <br />ACRE <br />$774.00 <br />ACRE <br />$77.40 <br />311 <br />$0.00 <br />307 <br />SEED MIXTURE 260 <br />10 <br />LB <br />$7.89 <br />LB <br />$78.90 <br />3 <br />$0.00 <br />308 <br />MULCH MATERIAL TYPE 3 <br />0.2 <br />TON <br />$464.40 <br />TON <br />$92.88 <br />312 <br />$0.00 <br />309 <br />EROSION CONTROL BLANKETS CATEGORY 3 <br />100 <br />SY <br />$2.32 <br />SY <br />$232.00 <br />5 <br />$0.00 <br />310 <br />COMMERCIAL FERTILIZER ANALYSIS 24 -2 -24 <br />40 <br />LBS <br />$1.08 <br />LBS <br />S43.201 <br />313 <br />$0.00 <br />Total Bid Schedule "D" <br />Bid Schedule <br />"E" - Mobilization, Traffic Control and Field Office <br />ITEM <br />ITEM <br />QTY <br />UNIT <br />UNIT COST <br />CONTRACT <br />AMOUNT <br />USED <br />DATE E <br />EXTENSION <br />NO. <br />I <br />CLOSE SHOULDER ON RAMSEY BLVD. <br />1 <br />LS <br />$185,140.80 <br />LS <br />$185,140.80 <br />1 <br />$185,140.80 <br />311 <br />MOBILIZATION <br />2 <br />EACH <br />$ 1,000.00 <br />EACH <br />$ 2,000.00 <br />2 <br />52,000.00 <br />3 <br />DEWATERING FOR CROSSING RAMSEY BLVD. <br />I <br />LS <br />$5,397.41 <br />LS <br />$5,397.41 <br />1 <br />$5,397.41 <br />312 <br />FIELD OFFICE TYPE D <br />1 <br />LS <br />i s 1,500.00 <br />LS <br />$ 1,500.00 <br />I <br />$1,500.00 <br />5 <br />30" C905 PVC SDR -25 PIPE 14 -16" <br />_ <br />1 <br />I LS <br />512 384.00 <br />LS <br />1 $12,384.001 <br />1 <br />$12,384.00 <br />313 <br />TRAFFIC CONTROL <br />Chan a <br />Order No. 1 <br />ITEM <br />ITEM <br />QTY <br />Q <br />UNIT <br />UNIT COST <br />CONTRACT <br />AMOUNT <br />USED TO- <br />DATE <br />EXTENSION <br />NO. <br />I <br />CLOSE SHOULDER ON RAMSEY BLVD. <br />I <br />LS <br />$ 1,650.00 <br />LS <br />$ 1,650.00 <br />1 <br />$1,650.00 <br />2 <br />SANITARY SEWER CONNECTIONS <br />2 <br />EACH <br />$ 1,000.00 <br />EACH <br />$ 2,000.00 <br />2 <br />52,000.00 <br />3 <br />DEWATERING FOR CROSSING RAMSEY BLVD. <br />I <br />ILS <br />Is 3,500.00 <br />LS1 <br />$ 3,500.00 <br />I <br />1 $3,500.00 <br />4 <br />EXISTING SEWAGE BYPASS/PUMPING <br />1 <br />LS <br />i s 1,500.00 <br />LS <br />$ 1,500.00 <br />I <br />$1,500.00 <br />5 <br />30" C905 PVC SDR -25 PIPE 14 -16" <br />_ <br />90 <br />LF <br />$ 91.08 <br />1 LF <br />$ 8,197.20 <br />.. ,1 -- <br />90 <br />$8,197.20 <br />a uRd7 , ) n <br />Total Bid Schedule "E" acuc, >co.c, <br />Total Change Order # 1 <br />Chan a <br />Order No. 3 <br />ITEM <br />ITEM <br />Q TY <br />UNIT <br />UNIT COST <br />CONTRACT <br />AMOUNT <br />USED TO- <br />DATE <br />EXTENSION <br />NO. <br />OLORED CONCRETE PAVEMENT <br />260 <br />SY <br />$ 86.48 <br />SY <br />$ 22,484.80 <br />.. w..."., "n <br />260 <br />$22,484.80 <br />f9) dad Rn <br />G: /SharedOocs/MunicipaVARamsey/ <br />3171/ra3171pePAY ESTIMATE NO. 12 <br />PE -11 <br />-85- <br />