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PAY ESTIMATE NO. 12 <br />SUNWOOD DRIVE N.W. AND RHINESTONE STREET NW <br />rh-- -- Ara.. N.. d <br />OWNER <br />ITEM <br />NO. <br />ITEM <br />QTY <br />UNIT <br />UNIT COST <br />CONTRACT <br />AMOUNT <br />USED TO <br />DATE <br />EXTENSION <br />1 <br />72" RC PIPE SEWER DESIGN 3006 CL3 <br />104 <br />LF <br />$ 162.26 <br />LF <br />$ 16,875.04 <br />104 <br />$16,875.04 <br />2 <br />36" RC PIPE SEWER DESIGN 3006 CL3 <br />94 <br />LF <br />$ 46.60 <br />LF <br />$ 4,380.40 <br />94 <br />$4,380.40 <br />3 <br />65" SPAN RC PIPE- ARCH CL 11 A <br />113 <br />LF <br />$ 125.00 <br />LF <br />$ 14,125.00 <br />113 <br />$14,125.00 <br />4 <br />73" SPAN RC PIPE - ARCH CL 11A <br />387 <br />LF <br />$ 134.11 <br />LF <br />S 51,900.57 <br />387 <br />$51,900.57 <br />5 <br />36" RC PIPE PLUG <br />1 <br />EACH <br />$ 75.00 <br />EACH <br />$ 75.00 <br />1 <br />$75.00 <br />6 <br />24" RC PIPE PLUG <br />1 <br />EACH <br />$ 45,00 <br />EACH <br />$ 45.00 <br />I <br />$45.00 <br />7 <br />72" RCP PIPE PLUG <br />1 <br />EACH <br />$ 300.00 <br />EACH <br />I$ 300.00 <br />$0.00 <br />8 <br />65" SPAN ARCH PLUG <br />1 <br />I EACH <br />$ 325.00 <br />EACH <br />$ 325.00 <br />1 <br />$325.00 <br />9 <br />CONST. DRAIN. STRUCT. 72 -4020 <br />9.08 <br />LF <br />$ 320.28 <br />LF <br />$ 2,908.14 <br />9.08 <br />$2,908.14 <br />10 <br />CONST. DRAIN. STRUCT 102 -4020 <br />8.41 <br />LF <br />$ 700.00 <br />LF <br />$ 5,887.00 <br />7.47 <br />$1229.00 <br />11 <br />ICONST. DRAIN. STRUCT 120 -4020 <br />11.71 <br />LF <br />$ 1,032.36 <br />LF <br />$ 12,088.94 <br />11.71 <br />$12,088.94 <br />12 <br />CASTING ASSEMBLY A -70 <br />1 <br />EACH <br />$ 546.13 <br />1EACH <br />$ 546.13 <br />1 <br />$546.13 <br />13 <br />15" RC PIPE SEWER DESIGN 3006 CL 5 <br />-70 <br />LF <br />$ 15.62 <br />LF <br />$ 1,093.40 <br />$0.00 <br />14 <br />18" RC PIPE SEWER DESIGN 3006 CL 3 <br />-108 <br />LF <br />$ 17.54 <br />LF <br />$ 1,894.32 <br />$0.00 <br />15 <br />21" RC PIPE SEWER DESIGN 3006 CL 3 <br />-138 <br />LF <br />$ 20.06 <br />LF <br />$ 2,768.28 <br />$0.00 <br />16 <br />24" RC PIPE SEWER DESIGN 3006 CL 3 <br />-266 <br />LF Is <br />22.00 <br />LF I <br />$ 5,852.00 <br />$0.00 <br />17 <br />60" RC PIPE SEWER DESIGN 3006 CL 3 <br />-68 <br />LF <br />$ 113.45 <br />LF <br />$ 7,714.60 <br />$0.00 <br />18 <br />42" RC PIPE SEWER DESIGN 3005 CL 3 <br />-120 <br />LF <br />$ 63.91 <br />LF <br />$ 7,669.20 <br />$0.00 <br />19 <br />CONST. DRAIN. STRUCT. 48 -4020 <br />-13.65 <br />LF <br />$ 162.69 <br />LF <br />$ 2,220.72 <br />$0.00 <br />20 <br />CONST. DRAIN. STRUCT. 108 -4020 <br />-0.92 <br />LF <br />$ 728.15 <br />LF <br />$ 669.90 <br />$0.00 <br />21 <br />42" PIPE PLUG <br />-I <br />EACH <br />$ 100.00 <br />EACH <br />$ 100.00 <br />$0.00 <br />22 <br />73" SPAN ARCH PLUG <br />-1 <br />EACH <br />$ 400.00 <br />EACH <br />$ (400.00)1 <br />$0.00 <br />Total Change Order #4 <br />SUMMARY OF PROJECT <br />Bid Schedule "A" - SAP 199- 104 -107 - Sunwood Drive <br />Bid Schedule "B" - Sunwood Drive NW Ramsey Local Funding <br />Bid Schedule "C" - SAP 199 - 109 -01- Rhinestone Street <br />Bid Schedule "D" - Rhinestone Street NW Ramsey Local Funding <br />Bid Schedule "E" - Mobilization, Traffic Control and Field Office <br />Change Order No. 1 <br />Change Order No. 3 <br />Change Order No. 4 <br />TOTAL CONTRACT AMOUNT <br />TOTAL WORK COMPLETED TO -DATE <br />$ 79,073.80 $108,498.22 <br />51,951,654.92 <br />$1,631,033.54 <br />$600,056.05 <br />$302,999.21 <br />$202,922.21 <br />$16,847.20 <br />$22,484.80 <br />579,073.80 <br />54,807,071.73 <br />$1,788,673.40 <br />$1,620,933.59 <br />5488,476.86 <br />5263,831.18 <br />5202,922.21 <br />S16,847.20 <br />522,484.80 <br />$108,498.22 <br />S4,512,667.46 <br />G:1SharedDocs/Municipal/ARamsey/ <br />3171 /ra317lpePAY ESTIMATE NO. 12 PE -12 <br />-86- <br />