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Partial Payment Voucher#7 25-Jul-07
<br /> TRAILSIDE ESTATES-CITY OF PEQUOT LAKES
<br /> As of July 25,2007
<br /> SPECIFICATION ITEM UNIT ESTIMATED UNIT COST TOTAL COST ACTUAL TOTAL COST
<br /> NUMBER QUANTITY QUANTITY
<br /> 2021.501 Mobilization Lump Sum 1 $25,822.34 $25,822.34 1.00 $25,822.34
<br /> 2101.501 Clearing Acre 0.50 $10,000.00 $5,000.00 0.50 $5,000.00
<br /> 2101.502 Clearing Tree 3 $50.00 $150.00 2 $100.00
<br /> 2101.506 Grubbing Acre 0.50 $10,000.00 $5,000.00 0.50 $5,000.00
<br /> 2101.507 Grubbing Tree 3 $50.00 $150.00 2 $100.00
<br /> 2104.505 Remove Bituminous Pavement Sq Yd 231 $4.00 $924.00 $0.00
<br /> 2104.513 Sawing Bituminous Pavement Lin Ft 224 $8.00 $1,792.00 $0.00
<br /> 2105.501 Common Excavation(EV) Cu Yd 46,969 $1.50 $70,453.50 35,226 $52,839.00
<br /> 2211.503 Aggregate Base,Class V(CV)(4") Cu Yd 967 $18.00 $17,406.00 1,154 $20,772.00
<br /> 2221.503 Aggregate Shoulder,Class I(CV)(2") Cu Yd 20 $40.00 $800.00 $0.00
<br /> 2360.501 Type LV4 Wearing Course Mixture(B) Ton 884 $60.00 $53,040.00 725 $43,500.00
<br /> 2360.501 Type LV4 Base Course Mixture(B) Ton 89 $60.00 $5,340.00 $0.00
<br /> 2501.511 15"HDPE Pipe Culvert Lin Ft 85 $16.00 $1,360.00 80 $1,280.00
<br /> 2501.515 15"GS Pipe Apron Each 4 $125.00 $500.00 $0.00
<br /> 2503.511 15"HOPE Pipe Sewer Lin Ft 365 $16.00 $5,840.00 362 $5,792.00
<br /> 2504.604 2'Rigid Insulation Sq Ft 310 $2.00 $620.00 256 $512.00
<br /> 2506.501 Construct Drainage Structure,Design C or G Lin Ft 17.28 $250.00 $4,320.00 17.28 $4,320.00
<br /> 2506.516 Casting Assembly Each 4 $350.00 $1,400.00 4 $1,400.00
<br /> 2511.501 Random Rip-Rap,Class III Cu Yd 86.2 $50.00 $4,310.00 23 $1,150.00
<br /> 2511.515 Geotextile Fabric,Type IV Sq Yd 174.2 $5.00 $871.00 118 $590.00
<br /> 2531.501 Concrete Curb 8 Gutter,Design D418 Lin Ft 3,358 $12.50 $41,975.00 3,355 $41,937.50
<br /> 2563.601 Traffic Control Lump Sum 1 $1,000.00 $1.000.00 $0.00
<br /> 2573.502 Silt Fence,Type Machine Sliced Lin Ft 1850 $3.00 $5,550.00 1,676 $5,028.00
<br /> 2573.999 Stabilized Construction Entrance Lump Sum 1 $300.00 $300.00 1 $300.00
<br /> 2575.501 Seeding Acre 12.50 $250.00 $3,125.00 0.27 $67.50
<br /> 2575.502 Seed Mixture 270 Pounds 1,500 $2.50 $3,750.00 34 $85.00
<br /> 2575.502 Seed Mixture 310 Pounds 50 $8.00 $400.00 $0.00
<br /> 2575.502 Seed Mixture 340 Pounds 50 $8.00 $400.00 $0.00
<br /> 2575.511 Mulch Material,Type I Ton 25 $200.00 $5,000.00 4 $800.00
<br /> 2575.519 Disk Anchoring Acre 12.50 $150.00 $1,875.00 4.50 $675.00
<br /> 2575.523 Erosion Control Blanket,Category 3 Sq Yd 3,720 $4.00 $14,880.00 1313 $5,252.00
<br /> 2575.532 Fertilizer,Type 2 Pounds 2,500 $0.40 $1,000.00 $0.00
<br /> 2582.502 Linear Markings 4"Paint Solid White Lin Ft 940 $0.25 $235.00 $0.00
<br /> 2611.4A 1"PE Service Pipe Lin Ft 2,304 $9.00 $20,736.00 1,896 $17,064.00
<br /> 2611.4A 6"C-900 PVC Watermain Pipe Lin Ft 2,405 $18.00 $43,290.00 2,393 $43,074.00
<br /> 2611.4A 10"C-900 PVC Watermain Pipe Lin Ft 60 $30.00 $1,800.00 6 $180.00
<br /> 2611.4A 10"PE Watermain Pipe(Directional Drilled) Lin Ft 600 $65.00 $39,000.00 650 $42,250.00
<br /> 2611.4B 6"Gate Valve&Box Each 9 $725.00 $6,525.00 9 $6,525.00
<br /> 2611.4C 1"Corporation Stop&Saddle Each 53 $200.00 $10,600.00 53 $10,600.00
<br /> 2611.4D 1"Curb Stop&Box Each 53 $200.00 $10,600.00 53 $10,600.00
<br /> 2611.4E Fire Hydrant Each 4 $2,000.00 $8,000.00 4 $8,000.00
<br /> 2611.4E Connect to Existing Watermain Each 1 $1,500.00 $1,500.00 1 $1,500.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(8-10) Lin Ft 26 $17.00 $442.00 26 $442.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(10-12) Lin Ft 442 $19.00 $8,398.00 442 $8,398.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(12-14) Lin Ft 557 $19.00 $10,583.00 557 $10,583.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(14-16) Lin Ft 362 $21.00 $7,602.00 362 $7,602.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(16-18) Lin Ft 111 $21.00 $2,331.00 111 $2,331.00
<br /> 2621.4A 8"PVC Sewer Pipe SDR 35(18-20) Lin Ft 464 $23.00 $10,672.00 461 $10,603.00
<br /> 2621.4A 4"PVC SDR 21 Forcemain Lin Ft 430 $16.00 $6,880.00 425 $6,800.00
<br /> 2621.4A 4"PE Forcemain(Directional Drilled)• Lin Ft 458 $30.00 $13,740.00 514 $15,420.00
<br /> 2621.4B Sanitary Manhole Each 9 $2,000.00 $18,000.00 9 $18,000.00
<br /> 2621.4B Excess Manhole Depth Lin Ft 50.37 $125.00 $6,296.25 50.37 $6,296.25
<br /> 2621.4B Lift Station/Valve Manhole Package Lump Sum 1 $185,000.00 $185,000.00 1.00 $185,000.00
<br /> 2621.4B Connect to Existing Sanitary Manhole Each 1 $750.00 $750.00 1 $750.00
<br /> 2621.4F 4"PVC Service Pipe SDR 35 Lin Ft 3,773 $10.00 $37,730.00 3,443 $34,430.00
<br /> 2621.4G 8"x 4"PVC Wye SDR 35 Each 53, $55.00 $2,915.00 53 52,915,00
<br /> TOTAL: $737,979.09 TOTAL: $671,685.59
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