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PARTIAL PAYMENT ESTIMATE
<br />NUMBER 2
<br />Name of Contractor: DeChanlel Excavating LLC
<br />P.O. Box 315
<br />Brainerd MN 56401
<br />Name of Owner: City of Paquot Lakes
<br />4fi39 County Road 11
<br />Pe not Lake MN 56472
<br />Data of Completion:
<br />Substantial .July 28, 2008
<br />Final - August 31, 2009
<br />Revised: Substantial . Au ust 21 2009 Final Be tember 18 200
<br />Amount of Contract:
<br />Orlylnal: $/99,940.59
<br />Revlaed: $217 257.61 Chan a Order a1 and 7FD
<br />of Estimate:Original:
<br />: May 26, 2008
<br />une 18 2009
<br />Description of Project: 2008 South Oak Street Improvements
<br />WSN No. 013080040
<br />ITEM
<br />NO.
<br />ITEM DESCRIPTION
<br />OTY.
<br />CONTRACT
<br />UNIT
<br />ITEMS
<br />UNIT
<br />PRICE
<br />AMOUNT
<br />THIS PERIOD
<br />OTY. AMOUNT
<br />TOTAL TO DATE
<br />OTY. AMOUNT COMPLETE
<br />1 $2.001
<br />$600.00
<br />1 0
<br />$0.00
<br />1 300
<br />s6do. 00
<br />100
<br />1
<br />UMP SUN
<br />$397.50
<br />$397.50 0
<br />2021.501
<br />MOBILIZATION
<br />1
<br />-UMP SUN
<br />$8,019.57
<br />$8,019.57
<br />0.00
<br />$0.00
<br />1.00
<br />$8,019.57
<br />100%
<br />2101.501
<br />CLEARING
<br />1.8
<br />ACRE
<br />$1295.00
<br />$2,331.00
<br />0.0
<br />$0.00
<br />1.8
<br />$2331.00
<br />100%
<br />2101.502
<br />CLEARING
<br />8
<br />TREE
<br />S50.00
<br />$400.00
<br />0
<br />$0.00
<br />8
<br />$400.00
<br />100%
<br />2101.506
<br />GRUBBING
<br />1.8
<br />ACRE
<br />$1,295.00
<br />$2 331.00
<br />0.0
<br />.00
<br />1 .8
<br />S2 331.00
<br />100 %
<br />2101.507
<br />GRUBBING
<br />8
<br />TREE
<br />550.00
<br />00.00
<br />0
<br />$0.00
<br />8
<br />$400.00
<br />100%
<br />2104.501
<br />REMOVE CULVERT
<br />20
<br />LIN FT
<br />$2.00
<br />$40.00
<br />60
<br />$120.00
<br />60
<br />$120.00
<br />300%
<br />2104.513
<br />SAWING BITUMINOUS PAVEMENT FULL DEPTH
<br />314
<br />LIN FT
<br />$2.50
<br />$785.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2104.521
<br />SALVAGE FENCE SCHOOL
<br />694
<br />LIN FT
<br />$1.95
<br />$1,353.30
<br />0
<br />$0.00
<br />694
<br />$1,353.30
<br />100%
<br />2104.521
<br />SALVAGE FENCE BABINSKI
<br />983
<br />LIN FT
<br />$0.80
<br />$786.40
<br />0
<br />$0.00
<br />983
<br />$786.40
<br />100%
<br />2105.501
<br />COMMON EXCAVATION P
<br />7392
<br />CU YD
<br />$3.47
<br />$25,650.24
<br />8424
<br />$29,231.28
<br />9330
<br />$32,375.10
<br />126%
<br />2105.525
<br />TOPSOIL BORROW C
<br />2112
<br />CU YD
<br />$14.18
<br />$29,948.16
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2123.501
<br />COMMON LABORERS
<br />6
<br />HOUR
<br />$29.00
<br />$174.00
<br />6
<br />$174.00
<br />6
<br />$174.00
<br />100%
<br />2123.610
<br />STREET SWEEPER (WITH PICKUP BROOM
<br />6
<br />HOUR
<br />$75.00
<br />$450.00
<br />0
<br />$0.00
<br />0
<br />S0.00
<br />0%
<br />2211.503
<br />AGGREGATE BASE C CLASS 5 P
<br />2145
<br />TON
<br />$9.10
<br />$19,519.50
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0
<br />2221.501
<br />AGGREGATE SHOULDERING C CLASS 5 P
<br />130
<br />TON
<br />$9.10
<br />$1,183.00
<br />0
<br />50.00
<br />0
<br />50.00
<br />0%
<br />2350.501
<br />TYPE LV 4 WEARING COURSE MIXTURE C
<br />859
<br />TON
<br />$52.30
<br />$44,925.70
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2501.511
<br />12" CMP PIPE
<br />44
<br />LIN FT
<br />$14.90
<br />$655.60
<br />44
<br />5655.60
<br />44
<br />$655.60
<br />100
<br />2501.511
<br />12" RC PIPE
<br />8
<br />LIN FT
<br />$28.53
<br />$228.24
<br />8
<br />$228.24
<br />8
<br />$228.24
<br />100%
<br />2501.511
<br />15' RC PIPE
<br />49
<br />LIN FT
<br />S32.87
<br />$1,610.63
<br />49
<br />$1,610.63
<br />49
<br />S7 610.63
<br />100%
<br />2501.511
<br />18" RC PIPE
<br />327
<br />LIN FT
<br />$38.09
<br />$12455.43
<br />327
<br />$12,455.43
<br />327
<br />$12455.43
<br />100%
<br />2501.515
<br />12" RC PIPE APRON
<br />1
<br />EACH
<br />5555.92
<br />55.92
<br />1
<br />$555.92
<br />1
<br />$555.92
<br />100%
<br />2501.515
<br />15" RC PIPE APRON
<br />1
<br />EACH
<br />$607.43
<br />$607.43
<br />1
<br />$607.43
<br />1
<br />$607.43
<br />100%
<br />2501.515
<br />18" RC PIPE APRON
<br />1
<br />EACH
<br />$683.65
<br />$683.65
<br />1
<br />$683.65
<br />1
<br />$683.65
<br />100
<br />501.602
<br />TRASH GUARD FOR 12" RC APRON
<br />1
<br />EACH
<br />5407.93
<br />$407.93
<br />1
<br />$407.93
<br />1
<br />7.93
<br />100%
<br />501.602
<br />TRASH GUARD FOR 15" RC APRON
<br />1
<br />EACH
<br />$484.42
<br />5484.42
<br />1
<br />5484.42
<br />1
<br />$484.42
<br />100%
<br />501.602
<br />TRASH GUARD FOR 18" RC APRON
<br />1
<br />EACH
<br />$535.40
<br />$535.40
<br />1
<br />S535.40
<br />1
<br />$535.40
<br />100%
<br />CONTROL STRUCTURE
<br />2
<br />EACH
<br />S5,512.25
<br />$11,024.50
<br />2
<br />$11,024.50
<br />2
<br />$11 024.50
<br />00%
<br />2506.506
<br />CONSTRUCT DRAINAGE STRUCTURE DES. 4020-48
<br />1
<br />EACH
<br />S2,084.30
<br />$2,084.30
<br />1
<br />$2,084.30
<br />1
<br />$2084.30
<br />100%
<br />2506.516
<br />CASTING ASSEMBLY
<br />1
<br />EACH
<br />$299.71
<br />99.71
<br />1
<br />$299.71
<br />1
<br />$299.71
<br />100%
<br />2511.501
<br />RANDOM RIPRAP CLASS III
<br />6
<br />CU YD
<br />7.98
<br />$287.88
<br />6
<br />$287.88
<br />6
<br />$287.88
<br />100%
<br />GEOTEXTILE FABRIC - TYPE IV
<br />12
<br />BOYD
<br />$1.54
<br />$18.48
<br />12
<br />$18.48
<br />12
<br />$18.48
<br />100%
<br />2557.501
<br />INSTALL FENCE FROM SALVAGE SCHOOL
<br />694
<br />LIN FT
<br />$7.70
<br />S5,343.80
<br />0
<br />$0.00
<br />0
<br />$100
<br />0%
<br />2557.501
<br />INSTALL FENCE FROM SALVAGE BABINSKI
<br />983
<br />LIN FT
<br />$2.00
<br />$1,966.00
<br />0
<br />$0.00
<br />983
<br />$1 966.00
<br />100 %
<br />2563.601
<br />TRAFFIC CONTROL
<br />1.0
<br />-UMP SUN
<br />$1,900.00
<br />$1,900.00
<br />0.0
<br />$0.00
<br />1.0
<br />$1 900.00
<br />100%
<br />2573.502
<br />SILT FENCE TYPE MACHINE SLICED
<br />505
<br />LIN FT
<br />$2.00
<br />$1,01000
<br />0
<br />$0.00
<br />505
<br />$1,010.00
<br />100%
<br />2573.601
<br />EROSION CONTROL SUPERVISOR
<br />1.0
<br />UMP SUN
<br />$495.00
<br />$495.00
<br />0.0
<br />$0.00
<br />1.0
<br />$495.00
<br />100%
<br />2573.604
<br />CONSTRUCTION ENTRANCE
<br />200
<br />SO YD
<br />$1.55
<br />S310.00
<br />0
<br />$0.00
<br />200
<br />S310.00
<br />100%
<br />2575.501
<br />SEEDING
<br />3.9
<br />ACRE
<br />$250.00
<br />$975.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.511
<br />MULCH MATERIAL TYPE 1
<br />7.8
<br />TON
<br />$70.00
<br />$546.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.519
<br />DISC ANCHORING
<br />3.9
<br />ACRE
<br />$150.00
<br />5585.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.523
<br />EROSION CONTROL BLANKET
<br />368
<br />SO YD
<br />$3.00
<br />$1,104.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.532
<br />COMMERCIAL FERTILIZER ANALYSIS 23 -0 -30
<br />780
<br />POUND
<br />$0.50
<br />$390.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.608
<br />SEED MIXTURE 150
<br />156
<br />POUND
<br />$2.50
<br />S390.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2575.608
<br />SEED MIXTURE 270
<br />1 1560
<br />POUND
<br />52.25
<br />$3,510.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />2577.503
<br />FIBER LOG
<br />276
<br />LIN FT
<br />$2.50
<br />$690.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />SCOUR STOP TRANSISTION MAT W/ SOD
<br />16
<br />SO FT
<br />L 55.00
<br />$80.00
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />COMPACTION TESTING
<br />20
<br />I EACH
<br />0.00
<br />$1200.00
<br />0
<br />50.00
<br />0
<br />$0.00
<br />0%
<br />BASEBALL FIELD RELOCATION
<br />2
<br />UMP SU
<br />$3 692.76
<br />$7 385.52
<br />0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />RCP RISER W /GRATE
<br />1 2
<br />1 EACH
<br />I 5411.94
<br />5823.88
<br />2
<br />$823.88
<br />2
<br />$823.88
<br />100
<br />SUBTOTAL
<br />I
<br />1
<br />1
<br />$198,940.59
<br />$62,2118.611
<br />1 $86 ,734.77
<br />44%
<br />CHANGF nRGFR a1
<br />CHANGE GRGER e12
<br />TEMPORARY MAILBOXES
<br />1
<br />LIMP SU
<br />$205.00
<br />$205.00
<br />0
<br />$0.00
<br />1
<br />$205.00
<br />100%
<br />OVERLAY - PILLSBURY TO PEOUOT BOULEVARD
<br />TEMPORARY FENCING SCHOOL
<br />300
<br />1 LIN FT
<br />1 $2.001
<br />$600.00
<br />1 0
<br />$0.00
<br />1 300
<br />s6do. 00
<br />100
<br />1
<br />UMP SUN
<br />$397.50
<br />$397.50 0
<br />$0.00
<br />0
<br />$0.00
<br />0
<br />STUMP GRINDING
<br />1 1
<br />CHANGE ORDER 91 SUBTOTAL
<br />I
<br />I
<br />I
<br />1 $805.00
<br />1
<br />1 $0.00
<br />$605.00
<br />100%
<br />CHANGE GRGER e12
<br />PROJECT TOTAL $217,257.61 $62,420.66 $87,671.77
<br />CITY PARK PARKING LOT
<br />I 1
<br />LIMP SU
<br />$528325
<br />$5,283.25 0
<br />$0.00
<br />0
<br />$0.00
<br />0%
<br />PREVIOUS PAYMENTS
<br />OVERLAY - PILLSBURY TO PEOUOT BOULEVARD
<br />1
<br />UMP SU
<br />$11 69927
<br />$11,699.27 0
<br />$0.00
<br />0
<br />$0.00
<br />01
<br />REMOVE CULVERT 6 FILL AT NORTH END OF PR
<br />1
<br />UMP SUN
<br />$397.50
<br />$397.50 0
<br />$0.00
<br />0
<br />$0.00
<br />0
<br />STUMP GRINDING
<br />1 1
<br />$132.00 1
<br />$132.001
<br />1
<br />$132.00
<br />100%
<br />:!!!!:!!J::::$!32.00I
<br />CHANGE ORDER N1 SUBTOTAL
<br />1
<br />1 $17,512.02
<br />$132.00
<br />1
<br />$132.00
<br />PROJECT TOTAL $217,257.61 $62,420.66 $87,671.77
<br />THIS PERIOD
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />$62,420.68
<br />$87,671 7-7
<br />AMOUNT RETAINED (5% of Contrail
<br />$3,121.03
<br />$4383.59
<br />PREVIOUS PAYMENTS
<br />$23,988.54
<br />AMOUNT DUE
<br />$59,299.65
<br />1 W,299.64
<br />PAGE 1 .172
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