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<br />PART�AL PAYMENT ESTIMATE
<br />NUMBER 2 - FINAL
<br />Name of Contractor: Trl-CIty Paving, Inc.
<br />P.O. Box 326
<br />Little Falls, MN 58345
<br />Name of Owner: Cfty of Pequot lakes, MN
<br />Date of Completion: Amount of Contrect: Dates of Estimate:
<br />Ortginal: Substantial = Ocf. 72, 2012 (except for turfl; Final = May 17, 2013 Original: $106,804,45 From: October 31 2012
<br />Revisetl Substantial = Oct. 24, 2012 (due to atltl. concrete work); Final = May 17, 2013 Revised: $180,313.70 (due to add. concrete work) I To: End
<br />Description of Project: 2012 Government Drive Rehabilitation
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<br />1 2021.SOt MOBILIZ/�TION 1 � LUMP SUM S6,(1UU.VU &i,UUU.l1U � �� y�.n,nnn nn
<br />2 2104.505 REMOVE CONCRETE WALK 8 50 YD g1U.UU StiU.UU p
<br />3 2104.505 REMOVE BITUMINOUS PAVEMENT 579 SQ YO $2.00 $t,158,00 685 51,370.00
<br />4 2704.St'I SAW ING CONCRETE PAVEMENT (FULL DEPTH) 21 I.IN hT $10.00 9210.00 p
<br />5 2104.513 SAWING BITUMINOUS PAVEMENT (Fl1LL DEPTH) 934 LIN Ff $3.00 $2,802.00 285 $795.00
<br />8 2105.50'I COMMON EXCAVATION 232 CU YD $10.00 $2,320.00 313 $3,130.00
<br />7 2105.525 TOPSOILBORROW(CV) 29B CUYD $30.00 $7,440.00 264 $7,920.00
<br />8 2t12804 SUBGRA�EPREPARATION 572 SQVD $2.00 $1,144.00 9,235 §t8,470.00
<br />0 .�.1^.J.610 GTI7CCTEWCC�CR(WlThlf'ICKU�OROOM) 12 HOUR ;6�.OU f800�00 p
<br />70 221t.503 � AGGREGATE BASE (CV) CIASS 5 82 CU Y� $30.00 $2,qe0A� 3U'I $8,030.00
<br />'11 2232.501 MILL BITUMINOUS SURFACE (2.0°) 7,547 SO YD $1.00 57,547.00 7,425 g7,425.00
<br />12 2360.501 iVPESP72.5WEARINGCqUR5EMIXiURE(2,tl) 7,14Y "fUN $50.00 $57,150.00 7,433.98 E71,779.00
<br />13 2504.802 A�JUST VALVE BOX 7 EACH $300.00 82,100.00 8 $2,400.00
<br />74 2506.602 A�JUST FR4ME 8 RING CASTING 7 EACH 8300.00 5300.00 p
<br />15 252'I.50'I 4' CANCRETE WALK 294 SO fT $5.00 $7 220.00 p
<br />18 253'1.818 TRUNCATED DOMES 32 SQ FT $40.00 $t,2B0.00 p
<br />1� 2537.802 BITUMINOUSPIUME 7 EACH $100.00 3700.00 4 $400.00
<br />'IB 2535.501 e1TUMINOUSCURB 877 UNFT $q.50 $3,919.50 916 54,77L00
<br />79 2571.502 OECIOUOUS TAEE 2.5' CAL B&B 2 TREE $9Q0.40 g7,2p0.pp p
<br />20 2563.801 TRAFFIC CONTROL 1 LUMP 9UM $1,000.00 $1,000.00 1.0 51,000.00
<br />2'I 2573.530 SiORM �R41N INLET PROTECTION 9 EACH
<br />$iQ0.00 d900.00 8 ggpp.pp
<br />22 2573.540 FILTER LOG TYPE WOOD FIBER 810ROLL 587 LIN FT $2.25 $1,320.75 660 S7,985.00
<br />23 2575.501 SEEOING 0.46 ACRE $1,000.00 $460.00 p,qg gqgp pp
<br />24 2575.502 SEED MIXTURE 280 1B5 POUND $2.OU $370.00 �g2 g3gp p�
<br />25 2575.532 FERTILIZER TYPE 2 92 POI1N0 51.00 892.00 96 $96.00
<br />26 2575.560 HVDRAULICSOILSTA81L2ERTVPES 969 POUNO $0.80 $775.20 1,008 $BOB.90
<br />27 25B2.502 4"SOLIDLINEWHITE-PAINT 4,207 LINF7 $0.50 $2,100.50 '13,087 $8,533.50.
<br />28 2582.502 6"SOLIDLINEWHITE-PAINT 62 LINFT $7.00 $82.00 278 $270.00'
<br />29 2582.502 6'SOLI�LINEYELLOW-PAINT 227 LINFT $0.50 $1t3.50 p
<br />ORIGINALPROJECTTOTAL $�06,804.45 $0.00 $744,643,90
<br />i
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />77
<br />72
<br />13
<br />ADDED CONCRETE WORK
<br />2021.501 MOBILIZATION
<br />21a4.507 REMOVECURBANDGUTTER
<br />2104.505 REMOVE CONCRETE WALK
<br />2104.505 REMOVE BITUMINOUS PAVEMENT
<br />2704.511 SAWING CONCRETE PAVEMENT (FULL �EPTH)
<br />2104.573 SAWING BITUMINOUS PAVEMENT (FULL OEPTH)
<br />2211.503 AGGREGATE BASE (CV) CLASS 5
<br />2360.507 TYPE SP 125 WEARING COURSE MIXTURE (2,8)
<br />2504.602 ADJUST VALVE BOX
<br />252'1.501 4" CONCRETE WALK
<br />2531.501 CONCRETE CURB 8 GUTTER, OESIGN 8818
<br />2537.618 TRUNCATED�OMES
<br />2583.801 TRAFfICCONTROL
<br />TOTAL FOR ADDED CONCRETE WORK
<br />UPDATED PROJECT TOTAL
<br />��11S����ryTSelease of Retaina9e)
<br />AMOUNTDUE
<br />t
<br />370
<br />573
<br />7,156
<br />85
<br />7.182
<br />82
<br />83
<br />7
<br />7,557
<br />7,094
<br />32
<br />1
<br />LUMP SUM
<br />LIN FT
<br />54 YD
<br />S� YD
<br />LIN FT
<br />lIN FT
<br />CU YO
<br />TON
<br />E4CH
<br />S� Ff
<br />LIN FT
<br />SO F7
<br />LUMP SUM
<br />Page 1 of 2
<br />$2,800.00
<br />$4.00
<br />EI0.o0
<br />$4.00
<br />$10 00
<br />sa o0
<br />540.00
<br />$125.00
<br />5250.00
<br />5325
<br />513.00
<br />540.00
<br />$1,$00.00
<br />THIS PERIOD
<br />$0.00
<br />($10,120.13)
<br />510,120.13
<br />52,800.00
<br />51,240.00
<br />E5,730.OU
<br />Sa,62a.00
<br />$850.00
<br />sa,wa.00
<br />E3,280.00
<br />$7,875.00
<br />57,750.00
<br />524,560.25
<br />.573,572.00
<br />$1,280.00
<br />81,500.00
<br />573,509.25
<br />5180,313.70
<br />1.0 $2,800.00
<br />351 $7 404.00
<br />479 $4,790.00
<br />732 $2.928.00
<br />2B $280.00
<br />1,150 $4,600.�0
<br />12 $480.00
<br />7,399 $24,048.75
<br />1,050 $13,850.00
<br />32 $1,2BO.W
<br />1.0 $1 500.00
<br />50.00 567,756.75
<br />50.00
<br />E202,402.65
<br />TOTAL TO DATE
<br />$202,402.65
<br />$0.00
<br />$192 282.52
<br />j10�20.13
<br />
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