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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 1
<br /> Name of Contractor: Anderson Brothers Construction Company
<br /> PO Box 668
<br /> Brainerd,MN 56401
<br /> Name of Owner: City of Pequot Lakes
<br /> Date of Completion: Amount of Contract: Dates of Estimate:
<br /> Original: Substantial-Sept 2,2016 Final-Sept 28,2016 Original: $92,616.70 From:Start
<br /> Revised: Revised: To: June 24 2016
<br /> Description of Project: 2016 Pequot Boulevard Improvements
<br /> WSN No.013060056.001
<br /> CONTRACT ITEMS THIS PERIOD TOTAL TO DATE
<br /> ITEM ITEM DESCRIPTION QTY. UNIT UNIT AMOUNT ft82 AMOUNT QTY. AMOUNT
<br /> NO. PRICE
<br /> 2021.501 MOBILIZATION 1 LUMP SUM S4,02120 S4,023.20 $2,011.60 0.5 $2,011.60
<br /> 2101.501 CLEARING 0.1 ACRE $7,770.00 $77200 $0.00 $0.00
<br /> 2101.506 GRUBBING 0.05 ACRE $9,766.00 $488.30 $0.00 $0.00
<br /> 2104.501 REMOVE PIPE CULVERTS 32 LIN FT $9.30 $297.60 $762.60 82 $762 60
<br /> 2104.501 REMOVE CURB AND GUTTER 40 LIN FT $11.20 $448.00 $929.60 83 $929.60
<br /> 2104.505 REMOVE BITUMINOUS PAVEMENT 1285 SO YD $3.40 S4,369.00 2287 $7,775.80 2287 S7,775.80
<br /> 2104.509 REMOVE DRAINAGE STRUCTURE 1 EACH $149.00 $149.00 1 $149.00 1 $149.00
<br /> 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH 142 LIN FT $4.00 $568.00 $0.00 $0.00
<br /> 2105.501 COMMON EXCAVATION P 226 CU YD $11.35 S2,565.10 382 $4,335.70 382 1 $4,335.70
<br /> 2112.501 SUBGRADE PREPARATION 65 RD STA $256.30 $1,665.95 9.5 $2,434.85 9.5 $2,434.85
<br /> 2118.501 AGGREGATE SURFACING CLASS 5 10 TON $20.50 $205.00 $0.00 $0.00
<br /> 2211.503 AGGREGATE BASE CLASS 5 665 TON $14.85 $9,875.25 755 $11,21L75 755 $11,211.75
<br /> 2232.501 MILL BITUMINOUS SURFACE 2.0" 1928 SO YD $3.45 $6,651.60 $0.00 $0.00
<br /> 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE(2,C) 400 TON $55.00 PS4 00.00 $0.00 $0.00
<br /> 2501.515 12"RC PIPE APRON 1 EACH $626.00 26.00 1 $626.00 1 $626.00
<br /> 2503.541 12"RC PIPE SEWER DESIGN 3006 CLASS III 567 LIN FT $32.65 12.55 567 S18,512.55 567 $18,512.55
<br /> 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN F 6.45 LIN FT $178.65 52.29 6.45 $1,152.29 6.45 $1,152.29
<br /> 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN G 20.17 LIN FT $205.00 34.85 20.17 $4 134.85 20.17 $4 134.85
<br /> 2506.516 CASTING ASSEMBLY 5 EACH $589.50 47.50 $0.00 $0.00
<br /> 2511.501 RANDOM RIPRAP CLASS III 4.4 CU YD $131.85 80.14 4.4 $580.14 4.4 $580.14
<br /> 2511.515 GEOTEXTILE FILTER TYPE IV 19.6 S YD $4.95 97.02 19.6 $97.02 19.6 $97.02
<br /> 2531.501 CONCRETE CURB&GUTTER DESIGN B612 40 LIN FT $31.35 54.00 83 $2,602.05 83 $2,602.05
<br /> 2561601 TRAFFIC CONTROL I LUMP SUM $1,271 45 1 S1,271.45 0.5 $635.73 0.5 $635.73
<br /> 2573.502 SILT FENCE TYPE MS 180 LIN FT $3.45 $621.00 100.0 $345.00 100 $345.00
<br /> 2573.530 STORM DRAIN INLET PROTECTION 2 EACH $173.00 1$2788.00 6.00 2.0 $346.00 2 $346.00
<br /> 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER 120 LIN FT $5.80 6.00 230.0 $1,334.00 230 $1,334.00
<br /> 2573.535 STABILIZED CONSTRUCTION EXIT 1 LUMP SUM $575.00 .00 $0.00 $0.00
<br /> 2573.550 EROSION CONTROL SUPERVISOR 1 LUMP SUM $550.00 0.00 0.5 $275.00 0.5 $275.00
<br /> 2574.508 FERTILIZER TYPE 58 POUND $1.10 .80 $0.00 $0.00
<br /> 2574.525 COMMON TOPSOIL BORROW 82 CU YD $34.00 $0.00 $0.00
<br /> 2575.501 SEEDING 0.15 ACRE $2 889.65 .45 $0.00 $0.00
<br /> 2575.502 SEED MIXTURE 25-131 45 POUND $4.05 $182.25 $0.00 $0.00
<br /> 2575.502 SEED MIXTURE 25-141 3 POUND $8.05 $24.15 $0.00 $0.00
<br /> 2575.523 EROSION CONTROL BLANKETS CATEGORY 3N 685 S YD $2.45 $1,678.25 $0.00 $0.00
<br /> PROJECT TOTAL $92,616.70 $60,251.53 $60451.53
<br /> THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED $60,251.53 $60,251.53
<br /> AMOUNT RETAINED(5%of Contract $3,012,58 $3 012.58
<br /> PREVIOUS PAYMENTS $0.00
<br /> AMOUNT DUE $57,238.95 $57 38.95
<br /> Estimated Percentage of Job Completed: 65.1
<br /> Is Contractor's Const.Progress on Schedule: Yes
<br /> CONTRACTOR'S CERTIFICATION: ENGINEER'S CERTIFICATION:
<br /> The undersigned Contractor certifies that The undersigned certifies that the work has
<br /> to the best of their knowledge,information been carefully inspected and to the best of
<br /> and belief the work covered by this payment their knowledge and belief,the quantities
<br /> estimate has been completed in accordance shown in this estimate are correct and the
<br /> with the contract documents,that all amounts work has been performed in accordance with
<br /> have been paid by the Contractor for work for the contract documents.
<br /> which previous payment estimates were issued
<br /> and payments received from the Owner,and that
<br /> current payment shown herein is now due.
<br /> Anderson Brothers Construction Company ENGINEER: WIDSETH SMITH NOLTING
<br /> BY BY X
<br /> i
<br /> Timothy M.Houle,PE
<br /> Date: Date:June 28 2016
<br /> APPROVED BY OWNER:
<br /> City of Pequot Lakes
<br /> BY
<br /> Date:
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