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HomeMy WebLinkAboutItem 06.e Date: August 7, 2017 Item No. FINAL ACCEPTANCE AND APPROVAL OF FINAL PAY ESTIMATE 2016 STREET RECONSTRUCTION PROJECT CITY IMPROVEMENT PROJECT 16 -02 Proposed Action Staff recommends adoption of the following motion: Move to approve final acceptance and final payment to McNamara Contracting, Inc. for the 2016 Street Reconstruction Project, City Improvement Project 16-02. Overview McNamara Contracting is requesting final acceptance and final payment of Pay Estimate No. 11 in the amount of $145,398.67 for the 2016 Street Reconstruction Project, City Improvement Project 16-02. Attached is a summary of costs and change orders associated with the project. The original contract amount was $9,442,610.25. The final contract amount is $10,176,819.38. Changes to the original contract amount are due to additional material and labor costs incurred based on unknown subsurface conditions encountered during the project. All necessary paperwork, including lien waivers, the IC-134’s and Consent of Surety to Final Payment have been submitted. Finance Department staff is reviewing sources for additional funding and will propose a separate resolution to amend the budget. Staff recommends acceptance and approval of the final pay estimate. Primary Issues to Consider • Was all work satisfactorily completed? All work was satisfactorily completed and the contractor has met the administrative requirements for final payment. Supporting Information • A letter recommending final acceptance and payment from the City’s consulting engineer, WSB & Associates, Inc. and the final pay voucher are attached. Financial Impact: $146,398.67 Budgeted: Yes Source: 429 Bonds & Spec. Assess. Related Documents (CIP, ERP, etc.): CIP Community Values: Good Value for Public Services Completed By: Chris Petree, Public Works Director Contract Amounts Original Contract $9,442,610.25 Contract Changes $204,547.08 Revised Contract $9,647,157.33 Funds Encumbered Original $9,442,610.25 Additional N/A Total $9,442,610.25 Work Certified To Date Base Bid Items $9,972,272.30 Backsheet $0.00 Change Order $204,547.08 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $10,176,819.38 Amount Paid This Final Pay Voucher $146,398.67 02109-50 $45,081.29 $10,176,819.38 $0.00 $10,030,420.71 $146,398.67 $10,176,819.38 Percent Retained: 0% Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Date Approved By McNamara Contracting, Inc. Contractor Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project 02109-50 - LKVL - Prelim. Engr. Serv. 2016 Street Recon. Final Pay Voucher No. 11 Contractor: McNamara Contracting, Inc. 16700 Chippendale Avenue Rosemount, MN 55068 Contract No. Vendor No. For Period: 2/1/2017 - 7/11/2017 Warrant # __________ Date ___________ Page 1 of 34 1 04/20/2016 04/30/2016 $536,465.12 $26,823.26 $509,641.86 2 05/01/2016 06/01/2016 $2,478,390.58 $123,919.53 $2,354,471.05 3 06/02/2016 06/30/2016 $1,397,295.94 $69,864.79 $1,327,431.15 4 07/01/2016 07/31/2016 $871,376.33 $43,568.82 $827,807.51 5 08/01/2016 08/31/2016 $1,664,988.50 $83,249.42 $1,581,739.08 6 09/01/2016 09/30/2016 $1,419,977.19 $70,998.86 $1,348,978.33 7 10/01/2016 10/31/2016 $1,349,286.60 $67,464.33 $1,281,822.27 8 11/01/2016 11/30/2016 $221,472.44 $11,073.63 $210,398.81 9 12/01/2016 12/31/2016 $101,916.98 $5,095.84 $96,821.14 10 01/01/2017 01/31/2017 $90,568.41 ($400,741.10) $491,309.51 11 02/01/2017 07/11/2017 $45,081.29 ($101,317.38) $146,398.67 Totals: $10,176,819.38 $0.00 $10,176,819.38 02109-50 Payment Summary No. From Date To Date Work Certified Per Pay Voucher Amount Retained Per Pay Voucher Amount Paid Per Pay Voucher UNF 10,176,819.34 0.00 10,030,420.67 146,398.67 10,176,819.34 Totals: $10,176,819.34 $0.00 $10,030,420.67 $146,398.67 $10,176,819.34 02109-50 Funding Category Report Funding Category No. Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date UNF Unfunded 146,398.67 9,647,157.32 9,442,610.25 10,176,819.34 Totals: $146,398.67 $9,647,157.32 $9,442,610.25 $10,176,819.34 02109-50 Funding Source Report Accounting No. Funding Source Amount Paid This Pay Voucher Revised Contract Amount Funds Encumbered To Date Paid To Contractor To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 2 of 34 SCHEDULE A - SURFACE IMPROVEMENTS - AREA A 1 2021.501 MOBILIZATION LS $91,500.00 1 0 $0.00 1 $91,500.00 2 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $7.33 565 0 $0.00 538 $3,943.54 3 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $19.95 70 0 $0.00 72.6 $1,448.37 4 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $12.62 100 0 $0.00 113.1 $1,427.32 5 2104.509 REMOVE SIGN EACH $36.75 2 0 $0.00 2 $73.50 6 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $3.74 200 0 $0.00 184 $688.16 7 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 2 0 $0.00 2 $105.00 8 2105.501 COMMON EXCAVATION (EV)C Y $29.76 205 0 $0.00 0 $0.00 9 2105.507 SUBGRADE EXCAVATION (EV)C Y $28.12 210 0 $0.00 0 $0.00 10 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 5 0 $0.00 0 $0.00 11 2105.607 1 1/2" CLEAR ROCK C Y $91.70 10 0 $0.00 0 $0.00 12 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 20 0 $0.00 0 $0.00 13 2130.501 WATER MGAL $59.74 5 0 $0.00 0 $0.00 14 2211.502 AGGREGATE BASE (LV) CLASS 5 C Y $12.00 290 0 $0.00 0 $0.00 15 2215.501 FULL DEPTH RECLAMATION S Y $3.04 1805 0 $0.00 1805 $5,487.20 16 2232.501 MILL BITUMINOUS STEP JOINT L F $4.52 70 0 $0.00 68 $307.36 17 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 100 0 $0.00 105 $289.80 18 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $53.00 225 0 $0.00 380.11 $20,145.83 19 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C) TON $55.49 225 0 $0.00 259.31 $14,389.11 20 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $45.26 70 0 $0.00 72.6 $3,285.88 21 2505.601 UTILITY COORDINATION LS $600.02 1 0 $0.00 1 $600.02 22 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $12.05 565 0 $0.00 538 $6,482.90 23 2531.507 7" CONCRETE DRIVEWAY S Y $87.50 100 0 $0.00 113.1 $9,896.25 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 3 of 34 PAVEMENT 24 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 4 0 $0.00 0 $0.00 25 2563.601 TRAFFIC CONTROL LS $3,675.21 1 0 $0.00 1 $3,675.21 26 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 25 0 $0.00 0 $0.00 27 2573.535 STABILIZED CONSTRUCTION EXIT LS $590.11 1 0 $0.00 0 $0.00 28 2573.550 EROSION CONTROL SUPERVISOR LS $600.02 1 0 $0.00 1 $600.02 29 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $31.50 20 0 $0.00 0 $0.00 30 2575.505 SODDING, TYPE LAWN (INCL. TOPSOIL & FERT.) S Y $9.29 360 0 $0.00 218 $2,025.22 31 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.25 5 0 $0.00 0 $0.00 32 2575.571 RAPID STABILIZATION METHOD 3 MGAL $1,044.81 1 0 $0.00 0 $0.00 33 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.00 135 0 $0.00 0 $0.00 34 2582.502 4" DOUBLE SOLID LINE YELLOW-PAINT L F $1.58 275 0 $0.00 255 $402.90 Totals For Section SCHEDULE A - SURFACE IMPROVEMENTS - AREA A:$0.00 $166,773.59 SCHEDULE B - WATER MAIN IMPROVEMENTS - AREA A 35 2021.501 MOBILIZATION LS $770.08 1 0 $0.00 1 $770.08 36 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 37 2504.602 ADJUST VALVE BOX EACH $263.90 1 0 $0.00 0 $0.00 38 2504.602 IRRIGATION SYSTEM REPAIR EACH $150.00 5 0 $0.00 4 $600.00 39 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 1 0 $0.00 1 $181.52 40 2504.603 BOLT REPLACEMENT EACH $1,567.67 2 0 $0.00 2.23 $3,495.90 Totals For Section SCHEDULE B - WATER MAIN IMPROVEMENTS - AREA A:$0.00 $5,047.50 SCHEDULE C - SANITARY SEWER IMPROVEMENTS - AREA A 41 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 42 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $775.99 2 0 $0.00 2 $1,551.98 43 2506.602 CHIMNEY SEALS EACH $150.41 2 0 $0.00 2 $300.82 Totals For Section SCHEDULE C - SANITARY SEWER IMPROVEMENTS - AREA A:$0.00 $1,852.81 SCHEDULE D - STORM SEWER IMPROVEMENTS - AREA A 44 2021.501 MOBILIZATION LS $770.08 1 0 $0.00 1 $770.08 45 2104.501 REMOVE SEWER PIPE (STORM)L F $19.80 8 0 $0.00 8 $158.40 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 4 of 34 46 2104.509 REMOVE DRAINAGE STRUCTURE EACH $308.03 1 0 $0.00 1 $308.03 47 2503.541 12" RC PIPE SEWER DES 3006 CL IV L F $90.21 8 0 $0.00 8 $721.68 48 2503.603 CLEAN PIPE SEWER L F $21.00 100 0 $0.00 0 $0.00 49 2503.603 CONNECT TO EXISTING SUMP DRAIN EACH $258.53 1 0 $0.00 0 $0.00 50 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,790.97 1 0 $0.00 1 $2,790.97 51 2573.530 STORM DRAIN INLET PROTECTION EACH $176.01 3 0 $0.00 3 $528.03 Totals For Section SCHEDULE D - STORM SEWER IMPROVEMENTS - AREA A:$0.00 $5,277.19 SCHEDULE E - SURFACE IMPROVEMENTS - AREA B 52 2021.501 MOBILIZATION LS $272,180.00 1 0 $0.00 1 $272,180.00 53 2101.502 CLEARING TREE $157.51 8 0 $0.00 0 $0.00 54 2101.507 GRUBBING TREE $199.51 8 0 $0.00 0 $0.00 55 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $2.44 4820 0 $0.00 5600 $13,664.00 56 2104.503 REMOVE CONCRETE WALK S F $1.20 880 0 $0.00 846 $1,015.20 57 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $11.38 295 0 $0.00 431 $4,904.78 58 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $9.55 675 0 $0.00 529 $5,051.95 59 2104.509 REMOVE SIGN EACH $36.75 23 0 $0.00 23 $845.25 60 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $2.52 1250 0 $0.00 729 $1,837.08 61 2104.601 SALVAGE AND REINSTALL BUSINESS SIGN EACH $36.75 1 0 $0.00 1 $36.75 62 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURE LS $2,985.15 1 0 $0.00 1 $2,985.15 63 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 2 0 $0.00 11 $577.50 64 2105.501 COMMON EXCAVATION (P)C Y $35.00 9480 0 $0.00 9480 $331,800.00 65 2105.507 SUBGRADE EXCAVATION (EV)C Y $24.15 1730 0 $0.00 2231 $53,878.65 66 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 10 0 $0.00 2.37683 $659.00 67 2105.522 SELECT GRANULAR BORROW (CV)C Y $4.45 7870 0 $0.00 7174 $31,924.30 GEOTEXTILE FABRIC 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 5 of 34 68 2105.604 TYPE V S Y $1.46 15725 0 $0.00 15725 $22,958.50 69 2105.607 1 1/2" CLEAR ROCK C Y $70.96 50 0 $0.00 0 $0.00 70 2105.607 3" CLEAR ROCK C Y $89.54 200 0 $0.00 1123 $100,553.42 71 2112.501 SUBGRADE PREPARATION RDST $196.33 26 0 $0.00 26 $5,104.58 72 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 20 0 $0.00 0 $0.00 73 2130.501 WATER MGAL $100.00 10 0 $0.00 0 $0.00 74 2131.502 CALCIUM CHLORIDE SOLUTION GAL $2.60 400 0 $0.00 0 $0.00 75 2211.503 AGGREGATE BASE (CV) CLASS 5 C Y $0.01 3230 0 $0.00 3230 $32.30 76 2215.501 FULL DEPTH RECLAMATION SPECIAL S Y $5.78 12960 0 $0.00 14393.91 $83,196.80 77 2232.501 MILL BITUMINOUS STEP JOINT L F $1.89 335 0 $0.00 501 $946.89 78 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 730 0 $0.00 880 $2,428.80 79 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $48.00 1645 0 $0.00 1630.3 $78,254.40 80 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C) TON $47.00 1645 0 $0.00 1767.9 $83,091.30 81 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $33.68 255 0 $0.00 461.6 $15,546.69 82 2505.601 UTILITY COORDINATION LS $9,000.35 1 0 $0.00 1 $9,000.35 83 2521.501 4" CONCRETE WALK S F $6.56 880 0 $0.00 870 $5,707.20 84 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $13.00 4880 0 $0.00 4301 $55,913.00 85 2531.507 7" CONCRETE DRIVEWAY PAVEMENT S Y $86.45 565 0 $0.00 828.4 $71,615.18 86 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 2 0 $0.00 0 $0.00 87 2563.601 TRAFFIC CONTROL LS $10,238.07 1 0 $0.00 1 $10,238.07 88 2565.602 RIGID PVC LOOP DETECTOR 6'X6'EACH $1,312.57 7 0 $0.00 13 $17,063.41 89 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE $362.27 8 0 $0.00 0 $0.00 90 2573.502 SILT FENCE, TYPE MS L F $4.10 300 0 $0.00 300 $1,230.00 91 2573.506 LINEAR SEDIMENT TRAP EACH $736.16 6 0 $0.00 6 $4,416.96 92 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 50 0 $0.00 0 $0.00 93 2573.533 SEDIMENT CONTROL LOG TYPE WOOD L F $5.20 525 0 $0.00 525 $2,730.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 6 of 34 FIBER 94 2573.535 STABILIZED CONSTRUCTION EXIT EACH $590.11 2 0 $0.00 0 $0.00 95 2573.550 EROSION CONTROL SUPERVISOR LS $3,600.14 1 0 $0.00 1 $3,600.14 96 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $21.00 155 0 $0.00 0 $0.00 97 2575.505 SODDING, TYPE LAWN (INCL. TOPSOIL & FERT.) S Y $8.35 6170 1368 $11,422.80 6839 $57,105.65 98 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $5.09 535 0 $0.00 0 $0.00 99 2575.535 WATER (TURF ESTABLISHMENT)MGAL $46.20 115 0 $0.00 0 $0.00 100 2575.571 RAPID STABILIZATION METHOD 3 MGAL $703.54 8 0 $0.00 0 $0.00 101 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.00 427 0 $0.00 0 $0.00 102 2582.501 PAVEMENT MESSAGE (LEFT ARROW) PAINT EACH $52.50 6 0 $0.00 6 $315.00 103 2582.501 PAVEMENT MESSAGE (RIGHT ARROW) PAINT EACH $52.50 1 0 $0.00 1 $52.50 104 2582.502 4" DOUBLE SOLID LINE YELLOW-PAINT L F $0.53 945 0 $0.00 875 $463.75 105 2582.502 4" SOLID LINE WHITE-PAINT L F $0.37 905 0 $0.00 686 $253.82 106 2582.502 12" SOLID LINE WHITE-PAINT L F $0.42 50 0 $0.00 665 $279.30 Totals For Section SCHEDULE E - SURFACE IMPROVEMENTS - AREA B:$11,422.80 $1,353,457.62 SCHEDULE F - WATER MAIN IMPROVEMENTS - AREA B 107 2021.501 MOBILIZATION LS $23,622.42 1 0 $0.00 1 $23,622.42 108 2104.501 REMOVE WATER MAIN L F $7.70 2715 0 $0.00 2770 $21,329.00 109 2104.509 REMOVE WATER SERVICE EACH $385.04 2 0 $0.00 2 $770.08 110 2104.509 REMOVE HYDRANT EACH $385.04 9 0 $0.00 6 $2,310.24 111 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 112 2451.601 GRANULAR FOUNDATION AND/OR BEDDING (LV) C Y $57.39 185 0 $0.00 123.3227 $7,077.49 113 2504.601 TEMPORARY WATER SERVICE LS $44,004.72 1 0 $0.00 1 $44,004.72 114 2504.602 CONNECT TO EXISTING WATER EACH $1,650.18 13 0 $0.00 13 $21,452.34 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 7 of 34 MAIN 115 2504.602 HYDRANT EACH $5,115.55 9 0 $0.00 6 $30,693.30 116 2504.602 6" GATE VALVE & BOX EACH $2,033.84 16 0 $0.00 14 $28,473.76 117 2504.602 8" GATE VALVE & BOX EACH $2,820.52 12 0 $0.00 10 $28,205.20 118 2504.602 INSTALL 1.5" WATER SERVICE EACH $880.09 2 0 $0.00 2 $1,760.18 119 2504.602 IRRIGATION SYSTEM REPAIR (AREA B)LS $15,000.00 1 0 $0.00 1.759144 $26,387.16 120 2504.603 1.5" TYPE K COPPER PIPE L F $88.01 75 0 $0.00 76 $6,688.76 121 2504.603 6" WATERMAIN DUCTILE IRON CL 52 W/POLYWRAP L F $68.21 610 0 $0.00 612 $41,744.52 122 2504.603 8" PVC WATERMAIN L F $38.50 2715 0 $0.00 2770 $106,645.00 123 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 2 0 $0.00 4 $726.08 124 2504.604 4" POLYSTYRENE INSULATION S Y $42.90 15 0 $0.00 7 $300.30 125 2504.608 DUCTILE IRON FITTINGS LB $8.80 2160 0 $0.00 2443 $21,498.40 Totals For Section SCHEDULE F - WATER MAIN IMPROVEMENTS - AREA B:$0.00 $413,688.95 SCHEDULE G - SANITARY SEWER IMPROVEMENTS - AREA B 126 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 127 2105.602 EXCAVATE TO LOCATE SERVICE EACH $550.06 2 0 $0.00 0 $0.00 128 2503.603 TELEVISE SANITARY SEWER SERVICE EACH $330.04 13 0 $0.00 19.0327 $6,281.55 129 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $535.98 10 0 $0.00 10 $5,359.80 130 2506.602 CHIMNEY SEALS EACH $150.41 10 0 $0.00 10 $1,504.10 131 2506.602 SANITARY FRAME (R-1642)EACH $289.68 2 0 $0.00 0 $0.00 Totals For Section SCHEDULE G - SANITARY SEWER IMPROVEMENTS - AREA B:$0.00 $13,145.46 SCHEDULE H - STORM SEWER IMPROVEMENTS - AREA B 132 2021.501 MOBILIZATION LS $770.08 1 0 $0.00 1 $770.08 133 2104.501 REMOVE SEWER PIPE (STORM)L F $19.80 96 0 $0.00 96 $1,900.80 134 2104.509 REMOVE DRAINAGE STRUCTURE EACH $412.54 8 0 $0.00 7 $2,887.78 135 2104.523 SALVAGE CASTING EACH $474.42 1 0 $0.00 0 $0.00 136 2502.541 4" PERF TP PIPE DRAIN L F $41.80 115 0 $0.00 0 $0.00 137 2502.541 6" PERF TP PIPE DRAIN L F $19.00 5060 0 $0.00 5022 $95,418.00 138 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH $467.90 14 0 $0.00 18 $8,422.20 6" TP PIPE DRAIN 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 8 of 34 139 2502.602 CLEAN OUT EACH $122.56 33 0 $0.00 36 $4,412.16 140 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $91.39 8 0 $0.00 8 $731.12 141 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $92.92 48 0 $0.00 32 $2,973.44 142 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $95.61 8 0 $0.00 8 $764.88 143 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $101.19 16 0 $0.00 16 $1,619.04 144 2503.541 30" RC PIPE SEWER DES 3006 CL III L F $112.53 16 0 $0.00 16 $1,800.48 145 2503.603 CLEAN PIPE SEWER L F $21.00 200 0 $0.00 0 $0.00 146 2503.603 CONNECT TO EXISTING SUMP DRAIN EACH $412.54 10 0 $0.00 2 $825.08 147 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 L F $470.10 22 0 $0.00 10.28 $4,832.63 148 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 L F $497.04 26 0 $0.00 17.04741 $8,473.24 149 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,713.96 4 0 $0.00 4 $10,855.84 150 2506.522 ADJUST FRAME & RING CASTING (STORM) EACH $436.05 5 0 $0.00 3 $1,308.15 151 2506.603 6" TOP SLAB FOR 48- 4020 STRUCTURE EACH $1,574.16 4 0 $0.00 4 $6,296.64 152 2506- 603 6" TOP SLAB FOR 54- 4020 STRUCTURE EACH $1,558.84 1 0 $0.00 1 $1,558.84 153 2506.603 6" TOP SLAB FOR 60- 4020 STRUCTURE EACH $1,668.85 3 0 $0.00 3 $5,006.55 154 2506.603 STORM SEWER MODIFICATIONS - REPOUR INVERT EACH $1,430.15 1 0 $0.00 1 $1,430.15 155 2506.603 STORM SEWER MODIFICATIONS - REGROUT DOGHOUSES EACH $495.05 1 0 $0.00 1 $495.05 156 2573.530 STORM DRAIN INLET PROTECTION EACH $176.01 14 0 $0.00 14 $2,464.14 Totals For Section SCHEDULE H - STORM SEWER IMPROVEMENTS - AREA B:$0.00 $165,246.29 SCHEDULE I - SURFACE IMPROVEMENTS - AREA C 157 2021.501 MOBILIZATION LS $220,581.00 1 0 $0.00 1 $220,581.00 158 2101.502 CLEARING TREE $157.51 44 0 $0.00 89 $14,018.39 159 2101.507 GRUBBING TREE $199.51 44 0 $0.00 89 $17,756.39 160 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $2.44 4235 0 $0.00 4236 $10,335.84 REMOVE CONCRETE 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 9 of 34 161 2104.503 WALK S F $1.39 265 0 $0.00 475 $660.25 162 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $11.79 1990 0 $0.00 2702 $31,856.58 163 2104.509 REMOVE CLUSTER MAIL BOX EACH $105.01 22 0 $0.00 22 $2,310.22 164 2104.509 REMOVE SIGN EACH $36.75 9 0 $0.00 9 $330.75 165 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $2.94 1435 0 $0.00 537 $1,578.78 166 2104.601 SALVAGE AND REINSTALL BUSINESS SIGN EACH $78.75 4 0 $0.00 4 $315.00 167 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURE LS $3,300.17 1 0 $0.00 1 $3,300.17 168 2105.501 COMMON EXCAVATION (P)C Y $35.00 5940 0 $0.00 5940 $207,900.00 169 2105.507 SUBGRADE EXCAVATION (EV)C Y $25.85 1020 0 $0.00 2106 $54,440.10 170 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 10 0 $0.00 14.38 $3,987.00 171 2105.522 SELECT GRANULAR BORROW (CV)C Y $3.83 4595 0 $0.00 4454 $17,058.82 172 2105.604 GEOTEXTILE FABRIC TYPE V S Y $1.42 9190 0 $0.00 12336 $17,517.12 173 2105.607 1 1/2" CLEAR ROCK C Y $70.96 50 0 $0.00 56.13 $3,982.98 174 2105.607 3" CLEAR ROCK C Y $89.79 175 0 $0.00 1654 $148,512.66 175 2112.501 SUBGRADE PREPARATION RDST $221.94 23 0 $0.00 23 $5,104.62 176 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 30 0 $0.00 36 $4,867.56 177 2130.501 WATER MGAL $100.00 10 0 $0.00 9 $900.00 178 2131.502 CALCIUM CHLORIDE SOLUTION GAL $1.35 2130 0 $0.00 0 $0.00 179 2211.503 AGGREGATE BASE (CV) CLASS 5 C Y $27.73 1840 0 $0.00 2182 $60,506.86 180 2215.501 FULL DEPTH RECLAMATION SPECIAL S Y $11.14 6960 0 $0.00 6960 $77,534.40 181 2232.501 MILL BITUMINOUS STEP JOINT L F $15.00 85 0 $0.00 379 $5,685.00 182 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 395 0 $0.00 520 $1,435.20 183 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $54.00 665 0 $0.00 852.97 $46,060.38 184 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX TON $55.00 885 0 $0.00 826.37 $45,450.35 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 10 of 34 (2,C) 185 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $20.03 1990 0 $0.00 2702 $54,121.06 186 2505.601 UTILITY COORDINATION LS $9,000.35 1 0 $0.00 1 $9,000.35 187 2521.501 4" CONCRETE WALK S F $5.70 260 0 $0.00 475 $2,707.50 188 2521.618 6" CONCRETE MAILBOX PAD S F $11.69 135 0 $0.00 285 $3,331.65 189 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $12.05 4235 0 $0.00 4236 $51,043.80 190 2540.602 INSTALL CLUSTER MAIL BOX EACH $100.00 13 0 $0.00 13 $1,300.00 191 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 200 0 $0.00 114.29 $3,000.11 192 2563.601 TRAFFIC CONTROL LS $2,835.16 1 0 $0.00 1 $2,835.16 193 2565.602 RIGID PVC LOOP DETECTOR 6'X6'EACH $1,575.09 3 0 $0.00 3 $4,725.27 194 2571.501 CONIFEROUS TREE 8' HT B&B TREE $378.02 20 0 $0.00 30 $11,340.60 195 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE $414.77 20 0 $0.00 20.95 $8,689.43 196 2573.502 SILT FENCE, TYPE MS L F $9.45 110 0 $0.00 110 $1,039.50 197 2573.506 LINEAR SEDIMENT TRAP EACH $707.58 7 0 $0.00 7 $4,953.06 198 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 20 0 $0.00 0 $0.00 199 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $5.20 330 0 $0.00 330 $1,716.00 200 2573.535 STABILIZED CONSTRUCTION EXIT LS $590.11 2 0 $0.00 0 $0.00 201 2573.550 EROSION CONTROL SUPERVISOR LS $6,000.24 1 0 $0.00 1 $6,000.24 202 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $26.25 190 0 $0.00 0 $0.00 203 2575.505 SODDING, TYPE LAWN (INCL. TOPSOIL & FERT.) S Y $7.51 7770 0 $0.00 7322.5 $54,991.98 204 2575.535 WATER (TURF ESTABLISHMENT)MGAL $46.20 141 0 $0.00 0 $0.00 205 2575.571 RAPID STABILIZATION METHOD 3 MGAL $703.54 8 0 $0.00 0 $0.00 206 2575.572 RAPID STABILIZATION METHOD 4 S Y $19.85 2 0 $0.00 0 $0.00 207 2582.501 PAVEMENT MESSAGE (HANDICAPPED EACH $105.01 1 0 $0.00 2 $210.02 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 11 of 34 SYMBOL) PAINT 208 2582.502 4" SOLID LINE WHITE-PAINT L F $5.25 60 0 $0.00 511 $2,682.75 Totals For Section SCHEDULE I - SURFACE IMPROVEMENTS - AREA C:$0.00 $1,227,674.90 SCHEDULE J - WATER MAIN IMPROVEMENTS - AREA C 209 2021.501 MOBILIZATION LS $2,150.14 1 0 $0.00 1 $2,150.14 210 2104.501 REMOVE WATER MAIN L F $7.70 2460 0 $0.00 2660 $20,482.00 211 2104.509 REMOVE WATER SERVICE EACH $385.04 26 0 $0.00 26 $10,011.04 212 2104.509 REMOVE HYDRANT EACH $385.04 10 0 $0.00 10 $3,850.40 213 2104.603 ABANDON WATER MAIN L F $30.80 180 0 $0.00 220 $6,776.00 214 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 215 2451.601 GRANULAR FOUNDATION AND/OR BEDDING (LV) C Y $57.39 150 0 $0.00 0 $0.00 216 2504.601 TEMPORARY WATER SERVICE LS $26,402.83 1 0 $0.00 1 $26,402.83 217 2504.602 CONNECT TO EXISTING WATER MAIN EACH $1,375.15 2 0 $0.00 2 $2,750.30 218 2504.602 HYDRANT EACH $5,115.55 9 0 $0.00 8 $40,924.40 219 2504.602 6" GATE VALVE & BOX EACH $2,033.84 9 0 $0.00 8 $16,270.72 220 2504.602 8" GATE VALVE & BOX EACH $2,820.52 5 0 $0.00 7 $19,743.64 221 2504.602 INSTALL 2" WATER SERVICE EACH $1,078.12 26 0 $0.00 25.18707 $27,154.68 222 2504.602 IRRIGATION SYSTEM REPAIR EACH $520.02 5 0 $0.00 8.566805 $4,454.91 223 2504.603 2" TYPE K COPPER PIPE L F $84.71 810 0 $0.00 1356 $114,866.76 224 2504.603 6" WATERMAIN DUCTILE IRON CL 52 W/POLYWRAP L F $68.21 380 0 $0.00 144 $9,822.24 225 2504.603 8" PVC WATERMAIN L F $38.50 2275 0 $0.00 2235 $86,047.50 226 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 2 0 $0.00 2 $363.04 227 2504.604 4" POLYSTYRENE INSULATION S Y $42.90 10 0 $0.00 0 $0.00 228 2504.608 DUCTILE IRON FITTINGS LB $9.90 1290 0 $0.00 1286 $12,731.40 Totals For Section SCHEDULE J - WATER MAIN IMPROVEMENTS - AREA C:$0.00 $404,802.00 SCHEDULE K - SANITARY SEWER IMPROVEMENTS - AREA C 229 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 230 2105.602 EXCAVATE TO LOCATE SERVICE EACH $550.06 2 0 $0.00 0 $0.00 231 2503.603 TELEVISE SANITARY EACH $330.04 23 0 $0.00 24 $7,920.96 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 12 of 34 SEWER SERVICE 232 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $542.65 9 0 $0.00 9 $4,883.85 233 2506.602 CHIMNEY SEALS EACH $150.41 9 0 $0.00 9 $1,353.69 Totals For Section SCHEDULE K - SANITARY SEWER IMPROVEMENTS - AREA C:$0.00 $14,158.51 SCHEDULE L - STORM SEWER IMPROVEMENTS - AREA C 234 2021.501 MOBILIZATION LS $770.08 1 0 $0.00 1 $770.08 235 2104.501 REMOVE SEWER PIPE (STORM)L F $18.70 426 0 $0.00 352 $6,582.40 236 2104.509 REMOVE DRAINAGE STRUCTURE EACH $385.04 10 0 $0.00 10 $3,850.40 237 2502.541 4" PERF TP PIPE DRAIN L F $40.70 260 0 $0.00 224 $9,116.80 238 2502.541 6" PERF TP PIPE DRAIN L F $19.18 4430 0 $0.00 4369 $83,797.42 239 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH $467.90 23 0 $0.00 19 $8,890.10 240 2502.602 6" TP PIPE DRAIN CLEAN OUT EACH $122.56 28 0 $0.00 26 $3,186.56 241 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $91.39 104 0 $0.00 105 $9,595.95 242 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $92.92 266 0 $0.00 302 $28,061.84 243 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $95.61 8 0 $0.00 0 $0.00 244 2503.541 21" RC PIPE SEWER DES 3006 CL III L F $97.27 246 0 $0.00 250 $24,317.50 245 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $97.89 119 0 $0.00 16 $1,566.24 246 2503.603 CLEAN PIPE SEWER L F $21.00 200 0 $0.00 0 $0.00 247 2503.603 CONNECT TO EXISTING SUMP DRAIN EACH $412.54 10 0 $0.00 2 $825.08 248 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 L F $553.62 21 0 $0.00 34.13 $18,895.05 249 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 L F $752.50 15 0 $0.00 4.53 $3,408.83 250 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,438.93 9 0 $0.00 11 $26,828.23 251 2506.522 ADJUST FRAME & RING CASTING (STORM) EACH $270.13 1 0 $0.00 0 $0.00 252 2573.530 STORM DRAIN INLET PROTECTION EACH $250.00 7 0 $0.00 16 $4,000.00 Totals For Section SCHEDULE L - STORM SEWER IMPROVEMENTS - AREA C:$0.00 $233,692.48 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 13 of 34 SCHEDULE M - SURFACE IMPROVEMENTS - AREA D 253 2021.501 MOBILIZATION LS $31,500.00 1 0 $0.00 1 $31,500.00 254 2101.502 CLEARING TREE $157.51 1 0 $0.00 0 $0.00 255 2101.507 GRUBBING TREE $199.51 1 0 $0.00 0 $0.00 256 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $8.23 570 0 $0.00 630 $5,184.90 257 2104.503 REMOVE BITUMINOUS WALK S F $1.28 265 0 $0.00 399 $510.72 258 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $15.82 135 0 $0.00 173.5 $2,744.77 259 2104.509 REMOVE CLUSTER MAIL BOX EACH $105.01 6 0 $0.00 6 $630.06 260 2104.509 REMOVE SIGN EACH $36.75 1 0 $0.00 1 $36.75 261 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $3.14 300 0 $0.00 300 $942.00 262 2105.507 SUBGRADE EXCAVATION (EV)C Y $27.41 280 0 $0.00 106 $2,905.46 263 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 5 0 $0.00 0 $0.00 264 2105.607 1 1/2" CLEAR ROCK C Y $91.70 15 0 $0.00 0 $0.00 265 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 20 0 $0.00 0 $0.00 266 2130.501 WATER MGAL $59.74 5 0 $0.00 0 $0.00 267 2215.501 FULL DEPTH RECLAMATION S Y $5.24 2470 0 $0.00 2470 $12,942.80 268 2232.501 MILL BITUMINOUS STEP JOINT L F $3.95 60 0 $0.00 0 $0.00 269 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 140 0 $0.00 215 $593.40 270 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $56.25 235 0 $0.00 254.73 $14,328.56 271 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C) TON $55.00 310 0 $0.00 354.64 $19,505.20 272 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $26.75 145 0 $0.00 173.5 $4,641.13 273 2505.601 UTILITY COORDINATION LS $1,800.07 1 0 $0.00 1 $1,800.07 274 2521.501 6" CONCRETE WALK S F $10.20 220 0 $0.00 126 $1,285.20 275 2521.618 6" CONCRETE MAILBOX PAD S F $14.94 64 0 $0.00 83 $1,240.02 276 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $17.10 570 0 $0.00 630 $10,773.00 277 2531.618 TRUNCATED DOMES S F $40.00 40 0 $0.00 32 $1,280.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 14 of 34 278 2531.618 ADA COMPLIANCE SUPERVISOR LS $250.00 1 0 $0.00 1 $250.00 279 2540.602 INSTALL CLUSTER MAIL BOX EACH $100.00 5 0 $0.00 5 $500.00 280 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 72 0 $0.00 41.2 $1,081.50 281 2563.601 TRAFFIC CONTROL LS $525.03 1 0 $0.00 1 $525.03 282 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 20 0 $0.00 0 $0.00 283 2573.602 STABILIZED CONSTRUCTION EXIT EACH $590.11 1 0 $0.00 0 $0.00 284 2573.550 EROSION CONTROL SUPERVISOR LS $1,200.05 1 0 $0.00 1 $1,200.05 285 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $31.50 20 0 $0.00 0 $0.00 286 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $6.93 10 0 $0.00 0 $0.00 287 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.25 25 0 $0.00 0 $0.00 288 2575.560 HYDROMULCH S Y $5.57 330 0 $0.00 289 $1,609.73 289 2575.571 RAPID STABILIZATION METHOD 3 MGAL $1,044.81 1 0 $0.00 0 $0.00 290 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.36 130 0 $0.00 0 $0.00 Totals For Section SCHEDULE M - SURFACE IMPROVEMENTS - AREA D:$0.00 $118,010.35 SCHEDULE N - WATER MAIN IMPROVEMENTS - AREA D 291 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 292 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 293 2504.602 ADJUST VALVE BOX EACH $263.90 2 0 $0.00 1 $263.90 294 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 3 0 $0.00 3 $544.56 295 2504.603 BOLT REPLACEMENT EACH $1,760.19 4 0 $0.00 6.2 $10,913.18 Totals For Section SCHEDULE N - WATER MAIN IMPROVEMENTS - AREA D:$0.00 $13,041.78 SCHEDULE O - SANITARY SEWER IMPROVEMENTS - AREA D 296 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 297 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $675.99 3 0 $0.00 3 $2,027.97 298 2506.602 CHIMNEY SEALS EACH $150.41 3 0 $0.00 3 $451.23 Totals For Section SCHEDULE O - SANITARY SEWER IMPROVEMENTS - AREA D:$0.00 $2,479.21 SCHEDULE P - STORM SEWER IMPROVEMENTS - AREA D 299 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 300 2104.501 REMOVE SEWER L F $18.70 48 0 $0.00 48 $897.60 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 15 of 34 PIPE (STORM) 301 2104.509 REMOVE DRAINAGE STRUCTURE EACH $385.04 4 0 $0.00 4 $1,540.16 302 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $91.31 24 0 $0.00 24 $2,191.44 303 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $93.51 24 0 $0.00 24 $2,244.24 304 2503.603 CLEAN PIPE SEWER L F $21.00 100 0 $0.00 0 $0.00 305 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,163.90 4 0 $0.00 4 $8,655.60 306 2506.603 6" TOP SLAB FOR 48- 4020 STRUCTURE EACH $1,558.84 1 0 $0.00 1.0725 $1,671.86 307 2573.530 STORM DRAIN INLET PROTECTION EACH $176.01 6 0 $0.00 6 $1,056.06 Totals For Section SCHEDULE P - STORM SEWER IMPROVEMENTS - AREA D:$0.00 $19,577.10 SCHEDULE Q - SURFACE IMPROVEMENTS - AREA E 308 2021.501 MOBILIZATION LS $628,500.00 1 0 $0.00 1 $628,500.00 309 2101.502 CLEARING TREE $157.51 14 0 $0.00 4 $630.04 310 2101.507 GRUBBING TREE $199.51 14 0 $0.00 4 $798.04 311 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $7.77 13000 0 $0.00 19232 $149,432.64 312 2104.503 REMOVE CONCRETE WALK S F $2.56 50 0 $0.00 224 $573.44 313 2104.503 REMOVE BITUMINOUS WALK S F $0.39 7525 0 $0.00 5913 $2,306.07 314 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $14.32 1020 0 $0.00 1934 $27,694.88 315 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $9.62 600 0 $0.00 185.5 $1,784.51 316 2104.509 REMOVE SIGN EACH $36.75 62 0 $0.00 45 $1,653.75 317 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $3.61 517 0 $0.00 162 $584.82 318 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $3.01 3355 0 $0.00 3924 $11,811.24 319 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURE LS $16,365.88 1 0 $0.00 1 $16,365.88 320 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 10 0 $0.00 57 $2,992.50 321 2104.618 SALVAGE & REINSTALL STONE PAVER DRIVEWAY S F $18.90 360 0 $0.00 715.34 $13,519.93 322 2105.501 COMMON EXCAVATION (EV)C Y $0.01 6358 0 $0.00 1176 $11.76 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 16 of 34 323 2105.507 SUBGRADE EXCAVATION (EV)C Y $16.00 9850 0 $0.00 3222 $51,552.00 324 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 20 0 $0.00 6.07004 $1,682.98 325 2105.607 1 1/2" CLEAR ROCK C Y $70.96 100 0 $0.00 11.91 $845.13 326 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 100 0 $0.00 74.75 $10,106.95 327 2130.501 WATER MGAL $59.74 100 0 $0.00 42 $2,509.08 328 2211.502 AGGREGATE BASE (LV) CLASS 5 C Y $10.00 2370 0 $0.00 0 $0.00 329 2211.601 AGGREGATE DRIVEWAY S Y $29.47 15 0 $0.00 0 $0.00 330 2215.501 FULL DEPTH RECLAMATION S Y $3.14 83720 0 $0.00 84379 $264,950.06 331 2232.501 MILL BITUMINOUS STEP JOINT L F $4.05 585 0 $0.00 701 $2,839.05 332 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 4605 0 $0.00 5450 $15,042.00 333 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $47.00 7805 0 $0.00 7767.91 $365,091.77 334 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C) TON $46.00 10410 0 $0.00 9472.19 $435,720.74 335 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $22.24 1650 0 $0.00 2531.3 $56,296.11 336 2505.601 UTILITY COORDINATION LS $18,000.71 1 0 $0.00 1 $18,000.71 337 2521.501 6" CONCRETE WALK S F $10.20 2215 0 $0.00 1437 $14,657.40 338 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $17.10 12970 0 $0.00 17954 $307,013.40 339 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $20.10 140 0 $0.00 1529 $30,732.90 340 2531.507 7" CONCRETE DRIVEWAY PAVEMENT S Y $71.58 580 0 $0.00 191.5 $13,707.57 341 2531.507 7" CONCRETE DRIVEWAY PAVEMENT (SPECIAL) S Y $254.90 15 0 $0.00 0 $0.00 342 2531.618 TRUNCATED DOMES S F $40.00 256 0 $0.00 208 $8,320.00 343 2531.618 ADA COMPLIANCE SUPERVISOR LS $1,000.00 1 0 $0.00 1 $1,000.00 344 2535.501 BITUMINOUS CURB L F $10.92 220 0 $0.00 0 $0.00 345 2540.602 MAIL BOX EACH $26.25 10 0 $0.00 0 $0.00 346 2540.602 MAIL BOX SUPPORT EACH $52.50 10 0 $0.00 9 $472.50 347 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 339 0 $0.00 304 $7,980.00 348 2557.602 REPAIR DOG FENCE EACH $104.00 25 0 $0.00 20 $2,080.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 17 of 34 349 2563.601 TRAFFIC CONTROL LS $18,376.03 1 0 $0.00 1 $18,376.03 350 2573.502 SILT FENCE, TYPE MS L F $3.78 1100 0 $0.00 1100 $4,158.00 351 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 1835 0 $0.00 0 $0.00 352 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $5.15 600 0 $0.00 3925 $20,213.75 353 2573.602 STABILIZED CONSTRUCTION EXIT EACH $590.11 13 0 $0.00 15.6468858 $9,233.38 354 2573.550 EROSION CONTROL SUPERVISOR LS $12,000.47 1 0 $0.00 1 $12,000.47 355 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $26.25 190 0 $0.00 76 $1,995.00 356 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $5.51 353 0 $0.00 0 $0.00 357 2575.525 TURF REINFORCEMENT MAT CATEGORY 2 S Y $25.73 10 0 $0.00 319.9 $8,231.03 358 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.25 25 0 $0.00 0 $0.00 359 2575.560 HYDROMULCH S Y $5.51 6230 0 $0.00 5417 $29,847.67 360 2575.571 RAPID STABILIZATION METHOD 3 MGAL $808.55 3 0 $0.00 0 $0.00 361 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.63 280 0 $0.00 121 $318.23 362 2582.501 PAVEMENT MESSAGE (RIGHT ARROW) PAINT EACH $105.01 1 0 $0.00 1 $105.01 363 2582.502 4" DOUBLE SOLID LINE YELLOW-PAINT L F $0.53 1135 0 $0.00 1047 $554.91 Totals For Section SCHEDULE Q - SURFACE IMPROVEMENTS - AREA E:$0.00 $2,574,293.33 SCHEDULE R - WATER MAIN IMPROVEMENTS - AREA E 364 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 365 2104.501 REMOVE WATER MAIN L F $8.80 100 0 $0.00 0 $0.00 366 2105.515 EXPLORATORY EXCAVATION HOUR $770.08 5 0 $0.00 9.4023992 $7,240.60 367 2105.601 DEWATERING LS $0.01 1 0 $0.00 1 $0.01 368 2504.602 ADJUST VALVE BOX EACH $263.90 39 0 $0.00 52 $13,722.80 369 2504.602 ADJUST HYDRANT EACH $1,100.12 1 0 $0.00 0 $0.00 370 2504.602 INSTALL 6" GATE VALVE & BOX (CUT- IN) EACH $3,904.04 21 0 $0.00 19.52137 $76,212.21 371 2504- 602 INSTALL 8" GATE VALVE & BOX (CUT- IN) EACH $5,146.05 2 0 $0.00 2.95985 $15,231.54 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 18 of 34 372 2504.602 VALVE BOX EACH $350.80 12 0 $0.00 137 $48,059.60 373 2504.602 8" GATE VALVE & BOX EACH $669.79 2 0 $0.00 0 $0.00 374 2504.602 IRRIGATION SYSTEM REPAIR EACH $208.01 10 0 $0.00 106 $22,049.06 375 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 120 0 $0.00 109 $19,785.68 376 2504.603 BOLT REPLACEMENT EACH $1,815.19 175 0 $0.00 171 $310,397.49 Totals For Section SCHEDULE R - WATER MAIN IMPROVEMENTS - AREA E:$0.00 $514,019.13 SCHEDULE S - SANITARY SEWER IMPROVEMENTS - AREA E 377 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 378 2506.516 CASTING ASSEMBLY (SANITARY)EACH $709.23 1 0 $0.00 3 $2,127.69 379 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $532.39 117 0 $0.00 117 $62,289.63 380 2506.602 CHIMNEY SEALS EACH $150.41 118 0 $0.00 117 $17,597.97 381 2506.602 SANITARY LID (R- 1642)EACH $188.34 2 0 $0.00 0 $0.00 Totals For Section SCHEDULE S - SANITARY SEWER IMPROVEMENTS - AREA E:$0.00 $82,015.30 SCHEDULE T - STORM SEWER IMPROVEMENTS - AREA E 382 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 383 2104.501 REMOVE SEWER PIPE (STORM)L F $18.70 488 0 $0.00 588 $10,995.60 384 2104.509 REMOVE DRAINAGE STRUCTURE EACH $385.04 39 0 $0.00 38.98717 $15,011.62 385 2104.523 SALVAGE CASTING EACH $474.42 6 0 $0.00 6 $2,846.52 386 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $91.39 224 0 $0.00 301 $27,508.39 387 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $92.92 64 0 $0.00 96 $8,920.32 388 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $95.61 48 0 $0.00 79.46867 $7,598.00 389 2503.541 21" RC PIPE SEWER DES 3006 CL III L F $98.37 32 0 $0.00 56 $5,508.72 390 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $101.19 80 0 $0.00 24 $2,428.56 391 2503.541 27" RC PIPE SEWER DES 3006 CL III L F $109.58 40 0 $0.00 0 $0.00 392 2503.603 CLEAN PIPE SEWER L F $21.00 200 0 $0.00 165 $3,465.00 393 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 L F $503.21 84 0 $0.00 84.12 $42,330.03 394 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 L F $694.17 35 0 $0.00 32.14 $22,310.62 395 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN L F $914.06 8 0 $0.00 7.65 $6,992.56 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 19 of 34 72-4020 396 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $2,427.93 17 0 $0.00 17 $41,274.81 397 2506.516 CASTING ASSEMBLY (STORM R-3067-V)EACH $623.74 4 0 $0.00 15 $9,356.10 398 2506.516 CASTING ASSEMBLY (STORM R-3250-A)EACH $603.68 2 0 $0.00 0 $0.00 399 2506.522 ADJUST FRAME & RING CASTING (STORM) EACH $294.64 22 0 $0.00 23 $6,776.72 400 2506.602 INSTALL GRATE (R- 3067-V)EACH $210.62 4 0 $0.00 0 $0.00 401 2506.603 6" TOP SLAB FOR 48- 4020 STRUCTURE EACH $1,723.85 9 0 $0.00 7.97 $13,739.08 402 2506.603 STORM SEWER MODIFICATIONS - REPOUR INVERT EACH $880.09 6 0 $0.00 6 $5,280.54 403 2506.603 STORM SEWER MODIFICATIONS - REGROUT DOGHOUSES EACH $550.06 11 0 $0.00 11 $6,050.66 404 2511.501 RANDOM RIPRAP CLASS III C Y $165.02 5 0 $0.00 0 $0.00 405 2573.530 STORM DRAIN INLET PROTECTION EACH $176.01 91 0 $0.00 91 $16,016.91 Totals For Section SCHEDULE T - STORM SEWER IMPROVEMENTS - AREA E:$0.00 $255,730.90 SCHEDULE U - SURFACE IMPROVEMENTS - AREA F 406 2021.501 MOBILIZATION LS $325,000.00 1 0 $0.00 1 $325,000.00 407 2101.502 CLEARING TREE $157.51 19 0 $0.00 58 $9,135.58 408 2101.507 GRUBBING TREE $199.51 19 0 $0.00 57 $11,372.07 409 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $5.97 20 0 $0.00 167 $996.99 410 2104.503 REMOVE BITUMINOUS WALK S F $0.85 715 0 $0.00 258 $219.30 411 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $18.84 350 0 $0.00 0 $0.00 412 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $13.46 1440 0 $0.00 2139.5 $28,797.67 413 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $10.05 350 0 $0.00 129.3 $1,299.47 414 2104.509 REMOVE SIGN EACH $36.75 15 0 $0.00 15 $551.25 415 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $4.05 315 0 $0.00 185 $749.25 416 2104.513 SAWING BITUMINOUS PAVEMENT (FULL L F $2.90 2635 0 $0.00 2385 $6,916.50 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 20 of 34 DEPTH) 417 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURE LS $13,380.73 1 0 $0.00 1 $13,380.73 418 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 48 0 $0.00 75 $3,937.50 419 2105.501 COMMON EXCAVATION (EV)C Y $22.00 2350 240 $5,280.00 3833 $84,326.00 420 2105.507 SUBGRADE EXCAVATION (EV)C Y $25.41 4090 356.78 $9,065.78 3038.78 $77,215.40 421 2105.515 EXPLORATORY EXCAVATION HOUR $277.26 20 0 $0.00 20.37134 $5,648.16 422 2105.607 1 1/2" CLEAR ROCK C Y $70.96 50 0 $0.00 65.64636 $4,658.27 423 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 60 0 $0.00 33.75 $4,563.34 424 2130.501 WATER MGAL $59.74 40 0 $0.00 0 $0.00 425 2211.502 AGGREGATE BASE (LV) CLASS 5 C Y $20.00 500 0 $0.00 2732 $54,640.00 426 2221.502 SHOULDER BASE AGGREGATE (LV) CLASS 2 C Y $92.27 70 0 $0.00 82.8 $7,639.96 427 2211.601 AGGREGATE DRIVEWAY S Y $14.89 110 44.4 $661.12 44.4 $661.12 428 2215.501 FULL DEPTH RECLAMATION S Y $3.81 34870 0 $0.00 36517 $139,129.77 429 2232.501 MILL BITUMINOUS STEP JOINT L F $4.52 140 0 $0.00 236 $1,066.72 430 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 1710 0 $0.00 1535 $4,236.60 431 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $48.00 2935 0 $0.00 3437.83 $165,015.84 432 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,C) TON $47.00 4125 0 $0.00 4231.69 $198,889.43 433 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $21.36 1955 0 $0.00 2800.9 $59,827.22 434 2505.601 UTILITY COORDINATION LS $21,000.83 1 0 $0.00 1 $21,000.83 435 2521.501 4" CONCRETE WALK S F $8.25 55 0 $0.00 193 $1,592.25 436 2521.501 6" CONCRETE WALK S F $13.30 595 0 $0.00 238 $3,165.40 437 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $10.95 3570 0 $0.00 6077 $66,543.15 438 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $13.00 815 0 $0.00 839 $10,907.00 439 2531.507 7" CONCRETE DRIVEWAY PAVEMENT S Y $73.60 320 0 $0.00 881.1 $64,848.96 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 21 of 34 440 2531.507 7" CONCRETE DRIVEWAY PAVEMENT (SPECIAL) S Y $206.90 30 0 $0.00 0 $0.00 441 2531.618 TRUNCATED DOMES S F $40.00 75 0 $0.00 56 $2,240.00 442 2531.618 ADA COMPLIANCE SUPERVISOR LS $250.00 1 0 $0.00 1 $250.00 443 2535.501 BITUMINOUS CURB L F $2.09 8335 0 $0.00 4733 $9,891.97 444 2540.602 MAIL BOX EACH $26.25 10 0 $0.00 0 $0.00 445 2540.602 MAIL BOX SUPPORT EACH $52.50 10 0 $0.00 9 $472.50 446 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 136 0 $0.00 148 $3,885.00 447 2557.602 REPAIR DOG FENCE EACH $104.00 20 0 $0.00 21.65144 $2,251.75 448 2563.601 TRAFFIC CONTROL LS $2,625.15 1 0 $0.00 1 $2,625.15 449 2571.501 CONIFEROUS TREE 8' HT B&B TREE $362.27 10 0 $0.00 10 $3,622.70 450 2571.502 DECIDUOUS TREE 2.5" CAL B&B TREE $393.77 10 0 $0.00 8.10435 $3,191.25 451 2573.502 SILT FENCE, TYPE MS L F $3.78 3235 0 $0.00 3235 $12,228.30 452 2573.506 LINEAR SEDIMENT TRAP EACH $656.15 10 0 $0.00 10 $6,561.50 453 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $6.30 155 0 $0.00 140.47142 $884.97 454 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $5.20 6140 0 $0.00 6640 $34,528.00 455 2573.602 STABILIZED CONSTRUCTION EXIT EACH $590.11 1 0 $0.00 0 $0.00 456 2573.550 EROSION CONTROL SUPERVISOR LS $6,000.24 1 0 $0.00 1 $6,000.24 457 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $26.25 140 0 $0.00 705 $18,506.25 458 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $4.83 3895 0 $0.00 0 $0.00 459 2575.525 TURF REINFORCEMENT MAT CATEGORY 2 S Y $20.48 25 0 $0.00 347.2 $7,110.66 460 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.25 285 0 $0.00 0 $0.00 461 2575.560 HYDROMULCH S Y $4.78 14815 0 $0.00 11042 $52,780.76 462 2575.571 RAPID STABILIZATION METHOD 3 MGAL $708.79 12 0 $0.00 0 $0.00 463 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.00 3115 0 $0.00 4141 $8,282.00 464 2582.502 4" DOUBLE SOLID LINE YELLOW-PAINT L F $0.37 1825 0 $0.00 1896 $701.52 4" SOLID LINE 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 22 of 34 465 2582.502 WHITE-PAINT L F $0.21 3655 0 $0.00 3257 $683.97 Totals For Section SCHEDULE U - SURFACE IMPROVEMENTS - AREA F:$15,006.90 $1,554,630.22 SCHEDULE V - WATER MAIN IMPROVEMENTS - AREA F 466 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 467 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 468 2504.602 ADJUST VALVE BOX EACH $263.90 15 0 $0.00 16 $4,222.40 469 2504.602 INSTALL 6" GATE VALVE & BOX (CUT- IN) EACH $3,904.04 16 0 $0.00 19 $74,176.76 470 2504- 602 INSTALL 8" GATE VALVE & BOX (CUT- IN) EACH $4,838.01 3 0 $0.00 5.29 $25,593.07 471 2504.602 VALVE BOX EACH $263.90 1 0 $0.00 49 $12,931.10 472 2504.602 IRRIGATION SYSTEM REPAIR EACH $208.01 10 0 $0.00 16 $3,328.16 473 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 45 0 $0.00 55 $9,983.60 474 2504.603 BOLT REPLACEMENT EACH $1,980.21 60 0 $0.00 75 $148,515.75 Totals For Section SCHEDULE V - WATER MAIN IMPROVEMENTS - AREA F:$0.00 $280,070.98 SCHEDULE W - SANITARY SEWER IMPROVEMENTS - AREA F 475 2021.501 MOBILIZATION LS $11,001.18 1 0 $0.00 1 $11,001.18 476 2104.501 REMOVE SEWER PIPE (SANITARY)L F $15.40 124 0 $0.00 124 $1,909.60 477 2621.555 REMOVE SANITARY MANHOLE EACH $770.08 1 0 $0.00 1 $770.08 478 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 479 2503.511 8" PVC PIPE SEWER L F $77.01 124 0 $0.00 124 $9,549.24 480 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $1,100.12 1 0 $0.00 1 $1,100.12 481 2503.602 CONNECT TO EXISTING MANHOLES (SAN) EACH $1,760.19 2 0 $0.00 2 $3,520.38 482 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $543.81 46 0 $0.00 47 $25,559.07 483 2506.602 CONSTRUCT SANITARY MANHOLE EACH $1,650.18 1 0 $0.00 1 $1,650.18 484 2506.602 CHIMNEY SEALS EACH $150.41 47 0 $0.00 47 $7,069.27 485 2506.602 SANITARY LID (R- 1642)EACH $188.34 1 0 $0.00 0 $0.00 Totals For Section SCHEDULE W - SANITARY SEWER IMPROVEMENTS - AREA F:$0.00 $62,129.12 SCHEDULE X - STORM SEWER IMPROVEMENTS - AREA F 486 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 487 2104.501 REMOVE SEWER PIPE (STORM)L F $18.70 243 0 $0.00 243 $4,544.10 488 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 489 2105.603 DITCH CLEANING L F $4.24 2000 0 $0.00 805 $3,413.20 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 23 of 34 490 2501.511 12" CAS PIPE CULVERT L F $91.31 31 0 $0.00 4 $365.24 491 2501.511 15" CAS PIPE CULVERT L F $95.71 45 0 $0.00 87 $8,326.77 492 2501.515 18" RC PIPE APRON EACH $660.07 1 0 $0.00 7.2619 $4,793.36 493 2501.515 24" RC PIPE APRON EACH $1,045.11 2 0 $0.00 1 $1,045.11 494 2501.515 12" CAS PIPE APRON EACH $385.04 1 0 $0.00 1 $385.04 495 2501.515 15" CAS PIPE APRON EACH $396.04 4 0 $0.00 4 $1,584.16 496 2501.602 TRASH GUARD FOR 18" PIPE APRON EACH $346.54 1 0 $0.00 1 $346.54 497 2501.602 TRASH GUARD FOR 24" PIPE APRON EACH $440.05 2 0 $0.00 1 $440.05 498 2503.541 12" RC PIPE SEWER DES 3006 CL IV L F $66.09 458 0 $0.00 505.8791 $33,433.55 499 2503.541 15" RC PIPE SEWER DES 3006 CL IV L F $70.91 410 0 $0.00 511.98 $36,304.50 500 2503.541 18" RC PIPE SEWER DES 3006 CL III L F $73.61 613 0 $0.00 820.55 $60,400.69 501 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $76.98 247 0 $0.00 247 $19,014.06 502 2503.603 CLEAN PIPE SEWER L F $21.00 200 0 $0.00 203.90476 $4,282.00 503 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 L F $566.48 59 0 $0.00 69.87 $39,579.96 504 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 L F $784.82 15 0 $0.00 9.61 $7,542.12 505 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN H EACH $2,226.61 4 0 $0.00 4 $8,906.44 506 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 (2'X3') EACH $2,438.93 13 0 $0.00 13.08365 $31,910.11 507 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 EACH $20,902.24 2 0 $0.00 2 $41,804.48 508 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 3 EACH $9,424.68 1 0 $0.00 1 $9,424.68 509 2506.522 ADJUST FRAME & RING CASTING (STORM) EACH $527.98 1 0 $0.00 0 $0.00 510 2511.501 RANDOM RIPRAP CLASS III C Y $165.02 25 0 $0.00 31.86 $5,257.54 511 2573.530 STORM DRAIN INLET PROTECTION EACH $250.00 35 0 $0.00 35 $8,750.00 Totals For Section SCHEDULE X - STORM SEWER IMPROVEMENTS - AREA F:$0.00 $333,173.84 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 24 of 34 SCHEDULE Y - SURFACE IMPROVEMENTS - AREA G 512 2021.501 MOBILIZATION LS $15,000.00 1 0 $0.00 1 $15,000.00 513 2101.502 CLEARING TREE $157.51 2 0 $0.00 1 $157.51 514 2101.507 GRUBBING TREE $199.51 2 0 $0.00 1 $199.51 515 2104.501 REMOVE CONCRETE CURB AND GUTTER L F $10.70 170 0 $0.00 629 $6,730.30 516 2104.503 REMOVE BITUMINOUS WALK S F $1.02 430 0 $0.00 298 $303.96 517 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $16.38 120 0 $0.00 277 $4,537.26 518 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) L F $3.58 220 0 $0.00 81 $289.98 519 2104.523 SALVAGE AND REINSTALL 42" RCP APRON EACH $1,650.18 2 0 $0.00 2 $3,300.36 520 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $52.50 1 0 $0.00 0 $0.00 521 2105.507 SUBGRADE EXCAVATION (EV)C Y $45.09 60 0 $0.00 47.2222 $2,129.25 522 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.21 10 0 $0.00 0 $0.00 523 2232.501 MILL BITUMINOUS SURFACE S Y $2.34 3435 0 $0.00 3435 $8,037.90 524 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.76 190 0 $0.00 215 $593.40 525 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $54.84 325 0 $0.00 385.7 $21,151.79 526 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $31.50 135 0 $0.00 268 $8,442.00 527 2505.601 UTILITY COORDINATION LS $600.02 1 0 $0.00 1 $600.02 528 2521.501 6" CONCRETE WALK S F $10.20 435 0 $0.00 90 $918.00 529 2531.501 CONCRETE CURB & GUTTER DESIGN D412 L F $19.80 170 0 $0.00 629 $12,454.20 530 2531.618 TRUNCATED DOMES S F $40.00 40 0 $0.00 32 $1,280.00 531 2531.618 ADA COMPLIANCE SUPERVISOR LS $250.00 1 0 $0.00 1 $250.00 532 2540.602 MAIL BOX (TEMPORARY)EACH $26.25 9 0 $0.00 9 $236.25 533 2563.601 TRAFFIC CONTROL LS $2,625.15 1 0 $0.00 1 $2,625.15 534 2573.502 SILT FENCE, TYPE MS L F $5.20 165 0 $0.00 165 $858.00 535 2573.505 FLOTATION SILT CURTAIN TYPE STILL WATER L F $25.99 115 0 $0.00 145 $3,768.55 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 25 of 34 536 2573.506 LINEAR SEDIMENT TRAP EACH $1,136.17 2 0 $0.00 2 $2,272.34 537 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $5.20 280 0 $0.00 280 $1,456.00 538 2573.550 EROSION CONTROL SUPERVISOR LS $600.02 1 0 $0.00 1 $600.02 539 2574.525 BOULEVARD TOPSOIL BORROW (LV) C Y $31.50 10 0 $0.00 0 $0.00 540 2575.523 EROSION CONTROL BLANKET CATEGORY 3N/2S STRAW S Y $6.77 155 0 $0.00 0 $0.00 541 2575.560 HYDROMULCH S Y $6.20 300 0 $0.00 150 $930.00 542 2575.571 RAPID STABILIZATION METHOD 3 MGAL $918.80 1 0 $0.00 0 $0.00 543 2575.572 RAPID STABILIZATION METHOD 4 S Y $2.84 125 0 $0.00 100 $284.00 Totals For Section SCHEDULE Y - SURFACE IMPROVEMENTS - AREA G:$0.00 $99,405.75 SCHEDULE Z - WATER MAIN IMPROVEMENTS - AREA G 544 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 545 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 546 2504.603 SACRIFICIAL ANODE BAG (32 LB)EACH $181.52 4 0 $0.00 5 $907.60 547 2504.603 BOLT REPLACEMENT EACH $1,650.18 8 0 $0.00 9.063 $14,955.58 Totals For Section SCHEDULE Z - WATER MAIN IMPROVEMENTS - AREA G:$0.00 $17,183.32 SCHEDULE AA - SANITARY SEWER IMPROVEMENTS - AREA G 548 2021.501 MOBILIZATION LS $0.01 1 0 $0.00 1 $0.01 549 2506.522 ADJUST FRAME & RING CASTING (SANITARY) EACH $631.99 5 0 $0.00 5 $3,159.95 550 2506.602 CHIMNEY SEALS EACH $150.41 5 0 $0.00 5 $752.05 Totals For Section SCHEDULE AA - SANITARY SEWER IMPROVEMENTS - AREA G:$0.00 $3,912.01 SCHEDULE BB - STORM SEWER IMPROVEMENTS - AREA G 551 2021.501 MOBILIZATION LS $1,320.14 1 0 $0.00 1 $1,320.14 552 2104.501 REMOVE SEWER PIPE (STORM)L F $18.70 32 0 $0.00 32 $598.40 553 2104.509 REMOVE DRAINAGE STRUCTURE EACH $385.04 1 0 $0.00 1 $385.04 554 2501.602 TRASH GUARD FOR 42" PIPE APRON EACH $1,375.15 2 0 $0.00 2 $2,750.30 555 2501.602 SHEET PILING FOR 42" PIPE APRON EACH $8,030.86 2 0 $0.00 2 $16,061.72 556 2503.541 15" RC PIPE SEWER DES 3006 CL IV L F $92.92 8 0 $0.00 8 $743.36 557 2503.541 18" RC PIPE SEWER L F $95.61 8 0 $0.00 8 $764.88 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 26 of 34 DES 3006 CL III 558 2503.541 42" RC PIPE SEWER DES 3006 CL III L F $156.91 16 0 $0.00 16 $2,510.56 559 2503.603 CLEAN PIPE SEWER L F $21.00 100 0 $0.00 0 $0.00 560 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 3 EACH $9,424.68 1 0 $0.00 1 $9,424.68 561 2506.522 ADJUST FRAME & RING CASTING (STORM) EACH $270.13 4 0 $0.00 0 $0.00 562 2506.603 STORM SEWER MODIFICATIONS - REPOUR INVERT EACH $1,100.12 2 0 $0.00 2 $2,200.24 563 2506.603 STORM SEWER MODIFICATIONS - REGROUT DOGHOUSES EACH $495.05 1 0 $0.00 1 $495.05 564 2573.530 STORM DRAIN INLET PROTECTION EACH $176.01 3 0 $0.00 3 $528.03 Totals For Section SCHEDULE BB - STORM SEWER IMPROVEMENTS - AREA G:$0.00 $37,782.40 SCHEDULE CC - ALTERNATE NO. 1 - AREA C 565 2504.602 TRENCH BOX FOR 2" WATER SERVICE INSTALLATION EACH $0.01 26 0 $0.00 26 $0.26 Totals For Section SCHEDULE CC - ALTERNATE NO. 1 - AREA C: $0.00 $0.26 Change Order 1 - Draintile changes 566 2021.501 MOBILIZATION LS $3,000.00 1 0 $0.00 1 $3,000.00 567 2502.541 6" PERF PVC PIPE DRAIN L F $24.70 394 0 $0.00 394 $9,731.80 568 2502.602 6" PVC PIPE DRAIN CLEANOUT EACH $661.40 4 0 $0.00 4 $2,645.60 569 2502.521 6" PVC PIPE DRAIN L F $17.00 15 0 $0.00 15 $255.00 570 2511.501 RANDOM RIPRAP CLASS III C Y $150.00 6 0 $0.00 6 $900.00 571 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $12.00 35 0 $0.00 35 $420.00 Totals For Change Order 1 - Draintile changes: $0.00 $16,952.40 Change Order 2 572 2502.602 8" PVC PIPE DRAIN CLEANOUT EACH $605.00 2 0 $0.00 2 $1,210.00 573 2503.511 8" PVC PIPE SEWER L F $53.90 284 0 $0.00 284 $15,307.60 574 2506.901 24" NYLOPLAST DRAINAGE STRUCTURE EACH $2,805.00 1 0 $0.00 1 $2,805.00 575 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 (2'X3') EACH $1,815.00 1 0 $0.00 1 $1,815.00 576 2503.602 CONNECT TO EXISTING STORM EACH $440.00 2 0 $0.00 2 $880.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 27 of 34 SEWER 577 2104.501 REMOVE SEWER PIPE (STORM)L F $19.80 500 0 $0.00 500 $9,900.00 578 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $90.20 24 0 $0.00 24 $2,164.80 579 2501.515 12" RC PIPE APRON EACH $605.00 1 0 $0.00 1 $605.00 Totals For Change Order 2: $0.00 $34,687.40 Change Order 3 - Additional work in Area C 580 2123.503 OPERATOR FOREMAN HOUR $95.00 8.75 0 $0.00 8.75 $831.25 581 2123.503 OPERATOR - GROUP 4 HOUR $89.00 25.5 0 $0.00 25.5 $2,269.50 582 2123.503 TEAMSTER - GROUP 2 HOUR $79.00 6 0 $0.00 6 $474.00 583 2123.501 COMMON LABORERS HOUR $85.00 3 0 $0.00 3 $255.00 584 2123.610 PICKUP TRUCK HOUR $45.00 7.75 0 $0.00 7.75 $348.75 585 2123.523 SMALL 2 TON ROLLER HOUR $75.00 3.5 0 $0.00 3.5 $262.50 586 2123.610 ASPHALT PAVER HOUR $500.00 1 0 $0.00 1 $500.00 587 2123.610 950-F LOADER HOUR $175.00 1 0 $0.00 1 $175.00 588 2123.610 SKID LOADER HOUR $100.00 7.5 0 $0.00 7.5 $750.00 589 2123.610 QUAD-AXLE DUMP TRUCK HOUR $100.00 6 0 $0.00 6 $600.00 590 2340.609 WEARING COURSE MIXTURE SPECIAL 2 TON $49.45 54.46 0 $0.00 54.46 $2,693.05 591 2531.501 CONCRETE CURB & GUTTER LIN FT $27.50 39 0 $0.00 39 $1,072.50 592 2521.501 CONCRETE SIDEWALK SQ FT $4.95 160 0 $0.00 160 $792.00 Totals For Change Order 3 - Additional work in Area C: $0.00 $11,023.55 Change Order 4 - Additional work in Area F 593 2123.503 OPERATOR FOREMAN HOUR $95.00 1.75 0 $0.00 1.75 $166.25 594 2123.503 OPERATOR - GROUP 4 HOUR $89.00 19 0 $0.00 19 $1,691.00 595 2123.503 TEAMSTER - GROUP 2 HOUR $79.00 5.5 0 $0.00 5.5 $434.50 596 2123.501 LABORER/TOPMAN HOUR $95.00 3.5 0 $0.00 3.5 $332.50 597 2123.501 COMMON LABORERS HOUR $85.00 1.5 0 $0.00 1.5 $127.50 598 2123.503 OPERATOR - GROUP 4 HOUR $120.00 6 0 $0.00 6 $720.00 599 2123.501 LABORER/TOPMAN HOUR $130.00 2 0 $0.00 2 $260.00 600 2123.610 PICKUP TRUCK HOUR $45.00 6.75 0 $0.00 6.75 $303.75 601 2123.521 PNEUMATIC-TIRED ROLLER HOUR $125.00 1 0 $0.00 1 $125.00 602 2123.610 950-F LOADER HOUR $175.00 1 0 $0.00 1 $175.00 603 2123.610 SKID LOADER HOUR $100.00 8 0 $0.00 8 $800.00 604 2123.610 QUAD AXLE DUMP TRUCK HOUR $100.00 5.5 0 $0.00 5.5 $550.00 605 2123.610 CUTOFF SAW HOUR $50.00 3.5 0 $0.00 3.5 $175.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 28 of 34 606 2331.514 BITUMINOUS BASE MIX SP2 TON $44.85 15.46 0 $0.00 15.46 $693.38 607 2504.601 IRRIGATION REPAIR LUMP SUM $280.30 1 0 $0.00 1 $280.30 608 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $1,695.24 1 0 $0.00 1 $1,695.24 Totals For Change Order 4 - Additional work in Area F: $0.00 $8,529.42 Change Order 5 - Additional storm sewer work 609 2123.503 OPERATOR FOREMAN HOUR $95.00 22 0 $0.00 22 $2,090.00 610 2123.503 OPERATOR - GROUP 4 HOUR $89.00 36.75 0 $0.00 36.75 $3,270.75 611 2123.503 TEAMSTER - GROUP 2 HOUR $79.00 21.75 0 $0.00 21.75 $1,718.25 612 2123.501 COMMON LABORERS HOUR $85.00 2.5 0 $0.00 2.5 $212.50 613 2123.503 OPERATOR FOREMAN HOUR $130.00 9.5 0 $0.00 9.5 $1,235.00 614 2123.503 OPERATOR - GROUP 4 HOUR $120.00 37 0 $0.00 37 $4,440.00 615 2123.503 TEAMSTER - GROUP 2 HOUR $104.00 9.75 0 $0.00 9.75 $1,014.00 616 2123.610 PICKUP TRUCK HOUR $45.00 26.5 0 $0.00 26.5 $1,192.50 617 2123.521 PNEUMATIC-TIRED ROLLER HOUR $125.00 4 0 $0.00 4 $500.00 618 2123.610 ASPHALT PAVER HOUR $500.00 2 0 $0.00 2 $1,000.00 619 2123.610 950-F LOADER HOUR $175.00 5 0 $0.00 5 $875.00 620 2123.610 SKID LOADER HOUR $100.00 24 0 $0.00 24 $2,400.00 621 2123.612 DISTRIBUTOR TRUCK HOUR $90.00 1 0 $0.00 1 $90.00 622 2123.610 QUAD-AXLE DUMP TRUCK HOUR $100.00 31.5 0 $0.00 31.5 $3,150.00 623 2123.610 CUTOFF SAW HOUR $50.00 1.75 0 $0.00 1.75 $87.50 624 2123.503 MOTOR GRADER HOUR $200.00 2 0 $0.00 2 $400.00 625 2123.610 TRACTOR MOUNTED BACKHOE HOUR $125.00 5 0 $0.00 5 $625.00 626 2211.501 AGGREGATE BASE CLASS 5 TON $6.90 124.92 0 $0.00 124.92 $861.95 627 2301.604 DUMP CONCRETE WITH WIRE S Y $181.13 1 0 $0.00 1 $181.13 628 2331.514 BITUMINOUS BASE MIX SP2 TON $44.85 74.44 0 $0.00 74.44 $3,338.63 629 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.30 25 0 $0.00 25 $57.50 630 2105.607 1 1/2" CLEAR ROCK C Y $31.6253 34.87 0 $0.00 34.87 $1,102.77 Totals For Change Order 5 - Additional storm sewer work: $0.00 $29,842.48 Change Order 6 631 2123.601 FOREMAN HOUR $92.65 4 0 $0.00 4 $370.60 632 2123.503 PIPELAYER HOUR $89.75 4 0 $0.00 4 $359.00 633 2123.503 BOTTOMAN HOUR $86.26 4 0 $0.00 4 $345.04 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 29 of 34 634 2123.501 LABORER/TOPMAN HOUR $84.91 4 0 $0.00 4 $339.64 635 2123.610 BACKHOE CAT 312 HOUR $164.30 3 0 $0.00 3 $492.90 636 2123.610 BACKHOE CAT 416B HOUR $50.17 1 0 $0.00 1 $50.17 637 2123.610 WHEEL LOADER CAT 966D HOUR $151.29 2 0 $0.00 2 $302.58 638 2123.610 SKID LOADER HOUR $37.20 3 0 $0.00 3 $111.60 639 2123.610 PICKUP TRUCK HOUR $33.78 4 0 $0.00 4 $135.12 Totals For Change Order 6: $0.00 $2,506.65 Change Order 7 640 2123.601 FOREMAN HOUR $92.65 5 0 $0.00 5 $463.25 641 2123.610 BACKHOE OPERATOR HOUR $89.64 5 0 $0.00 5 $448.20 642 2123.503 PIPELAYER HOUR $89.75 5 0 $0.00 5 $448.75 643 2123.501 LABORER/TOPMAN HOUR $84.91 5 0 $0.00 5 $424.55 644 2123.610 BACKHOE CAT 312 HOUR $164.30 5 0 $0.00 5 $821.50 645 2123.610 WHEEL LOADER 950F HOUR $120.68 2 0 $0.00 2 $241.36 646 2123.610 TRACTOR W/LOWBOY TRAILER HOUR $264.58 4 0 $0.00 4 $1,058.32 647 2123.610 BOOM TRUCK HOUR $174.82 2 0 $0.00 2 $349.64 648 2123.610 PICKUP TRUCK HOUR $33.78 5 0 $0.00 5 $168.90 649 2123.610 CUTOFF SAW HOUR $50.57 2 0 $0.00 2 $101.14 650 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $30.36 16 0 $0.00 16 $485.76 651 2461.501 REDI-MIX C Y $125.58 0.5 0 $0.00 0.5 $62.79 Totals For Change Order 7: $0.00 $5,074.16 Change Order 8 652 2021.501 MOBILIZATION LS $880.00 1 0 $0.00 1 $880.00 653 2433.602 CORE 5" HOLE INTO MH L S $330.00 1 0 $0.00 1 $330.00 654 2504.602 INSTALL 1.5" WATER SERVICE EACH $880.00 1 0 $0.00 1 $880.00 655 2504.603 1.5" TYPE K COPPER PIPE L F $88.00 32 0 $0.00 32 $2,816.00 656 2503.603 4" PVC PIPE SEWER - SCHEDULE 40 L F $75.90 32 0 $0.00 32 $2,428.80 657 2503.603 INSIDE DROP L S $2,597.10 1 0 $0.00 1 $2,597.10 Totals For Change Order 8: $0.00 $9,931.90 Change Order 9 658 2123.601 FOREMAN HOUR $92.65 4 0 $0.00 4 $370.60 659 2123.501 LABORER/TOPMAN HOUR $84.91 4 0 $0.00 4 $339.64 660 2123.610 PICKUP TRUCK HOUR $33.78 4 0 $0.00 4 $135.12 661 2504.602 HYDRANT EXTENSION EACH $717.94 1 0 $0.00 1 $717.94 662 2504.603 9' SOLID ROD EACH $623.45 1 0 $0.00 1 $623.45 Totals For Change Order 9: $0.00 $2,186.75 Change Order 10 663 2123.601 SUPERINTENDENT HOUR $92.65 1 0 $0.00 1 $92.65 664 2123.601 FOREMAN HOUR $92.65 3 0 $0.00 3 $277.95 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 30 of 34 665 2123.610 BACKHOE OPERATOR HOUR $89.75 3 0 $0.00 3 $269.25 666 2123.503 PIPELAYER HOUR $89.75 3 0 $0.00 3 $269.25 667 2123.503 BOTTOMAN HOUR $86.26 3 0 $0.00 3 $258.78 668 2123.610 BACKHOE CAT 312 HOUR $164.30 3 0 $0.00 3 $492.90 669 2123.610 PICKUP TRUCK HOUR $33.78 3 0 $0.00 3 $101.34 670 2504.602 1" RAM NECK ROLL EACH $63.20 1 0 $0.00 1 $63.20 671 2331.609 SPEC MIX BAG $18.90 4 0 $0.00 4 $75.60 672 2511.502 50' X 6" MH RAP ROLL EACH $253.00 1 0 $0.00 1 $253.00 Totals For Change Order 10: $0.00 $2,153.92 Change Order 11 673 2123.601 SUPERINTENDENT HOUR $92.65 2 0 $0.00 2 $185.30 674 2123.601 FOREMAN HOUR $92.65 12 0 $0.00 12 $1,111.80 675 2123.601 FOREMAN HOUR $127.00 2 0 $0.00 2 $254.00 676 2123.610 BACKHOE OPERATOR HOUR $89.64 12 0 $0.00 12 $1,075.68 677 2123.610 BACKHOE OPERATOR HOUR $122.49 2 0 $0.00 2 $244.98 678 2123.503 LOADER OPERATOR HOUR $89.05 12 0 $0.00 12 $1,068.60 679 2123.503 LOADER OPERATOR HOUR $121.62 2 0 $0.00 2 $243.24 680 2123.503 PIPELAYER HOUR $89.75 12 0 $0.00 12 $1,077.00 681 2123.503 PIPELAYER HOUR $119.18 2 0 $0.00 2 $238.36 682 2123.503 BOTTOMAN HOUR $86.26 12 0 $0.00 12 $1,035.12 683 2123.503 BOTTOMAN HOUR $113.94 2 0 $0.00 2 $227.88 684 2123.503 LOWBOY/BOOM/VAC TRUCK OPERATOR HOUR $89.06 4 0 $0.00 4 $356.24 685 2123.610 BACKHOE CAT 312 HOUR $164.30 14 0 $0.00 14 $2,300.20 686 2123.610 BOOM TRUCK HOUR $174.82 4 0 $0.00 4 $699.28 687 2123.610 COMPACTOR HOUR $15.86 2 0 $0.00 2 $31.72 688 2123.610 RUBBER TRACK LOADER CAT 259 HOUR $39.90 15 0 $0.00 15 $598.50 689 2123.610 PICKUP TRUCK HOUR $33.78 15 0 $0.00 15 $506.70 690 2123.610 CUTOFF SAW HOUR $50.57 2 0 $0.00 2 $101.14 691 2565.601 CONTRACTOR FURNISHED MATERIALS LUMP SUM $14,080.59 1 0 $0.00 1 $14,080.59 692 2461.501 REDI-MIX L S $567.77 1 0 $0.00 1 $567.77 Totals For Change Order 11: $0.00 $26,004.10 Change Order 12 693 2501.511 12" RC PIPE CULVERT L F $103.73 42 0 $0.00 42 $4,356.66 694 2501.515 12" RCP FLARED END SECTION EACH $695.75 2 0 $0.00 2 $1,391.50 695 2501.602 12" TRASH GUARD EACH $398.48 1 0 $0.00 1 $398.48 696 2401.541 FREIGHT L S $569.25 1 0 $0.00 1 $569.25 697 2021.501 MOBILIZATION LS $379.50 1 0 $0.00 1 $379.50 Totals For Change Order 12: $0.00 $7,095.39 Change Order 13 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 31 of 34 698 2123.601 FOREMAN HOUR $92.64 4.5 0 $0.00 4.5 $416.88 699 2123.610 BACKHOE OPERATOR HOUR $89.64 4.5 0 $0.00 4.5 $403.38 700 2123.503 PIPELAYER HOUR $89.75 4.5 0 $0.00 4.5 $403.88 701 2123.503 LOWBOY/BOOM/VAC TRUCK OPERATOR HOUR $89.06 4 0 $0.00 4 $356.24 702 2123.610 BACKHOE CAT 312 HOUR $164.30 3 0 $0.00 3 $492.90 703 2123.610 TRACTOR W/LOWBOY TRAILER HOUR $264.59 4 0 $0.00 4 $1,058.36 704 2123.610 PICKUP TRUCK HOUR $33.78 4.5 0 $0.00 4.5 $152.01 705 2503.601 PUMPING EQUIPMENT HOUR $27.17 3 0 $0.00 3 $81.51 706 2501.511 48" STRUCTURE EACH $2,538.49 1 0 $0.00 1 $2,538.49 Totals For Change Order 13: $0.00 $5,903.65 Change Order 14 707 2123.601 FOREMAN HOUR $92.65 9 0 $0.00 9 $833.85 708 2123.610 BACKHOE OPERATOR HOUR $89.64 9 0 $0.00 9 $806.76 709 2123.503 PIPELAYER HOUR $89.75 7 0 $0.00 7 $628.25 710 2123.503 BOTTOMAN HOUR $86.26 9 0 $0.00 9 $776.34 711 2123.501 LABORER/TOPMAN HOUR $84.91 5.5 0 $0.00 5.5 $467.01 712 2123.503 LOWBOY/BOOM/VAC TRUCK OPERATOR HOUR $89.06 6 0 $0.00 6 $534.36 713 2123.610 BACKHOE CAT 312 HOUR $164.30 7 0 $0.00 7 $1,150.10 714 2123.610 COMPACTOR HOUR $15.86 1.5 0 $0.00 1.5 $23.79 715 2123.610 RUBBER TRACK LOADER CAT 259 HOUR $39.90 2 0 $0.00 2 $79.80 716 2573.521 SEDIMENT REMOVAL VAC TRUCK HOUR $278.25 2 0 $0.00 2 $556.50 717 2583.501 Dump Truck Single Axle HOUR $105.21 2 0 $0.00 2 $210.42 718 2123.610 PICKUP TRUCK HOUR $33.78 9 0 $0.00 9 $304.02 Totals For Change Order 14: $0.00 $6,371.20 Change Order 15 719 2123.601 FOREMAN HOUR $65.00 4.5 0 $0.00 4.5 $292.50 720 2123.610 BACKHOE OPERATOR HOUR $42.50 9 0 $0.00 9 $382.50 721 2123.501 COMMON LABORERS HOUR $42.50 13.5 0 $0.00 13.5 $573.75 722 2123.502 EXCAVATOR MINI CAT 305 HOUR $52.50 4.5 0 $0.00 4.5 $236.25 Totals For Change Order 15: $0.00 $1,485.00 Change Order 16 723 2503.603 TELEVISE SANITARY SEWER EACH $1,276.00 1 0 $0.00 1 $1,276.00 724 2021.501 MOBILIZATION LS $385.00 1 0 $0.00 1 $385.00 Totals For Change Order 16: $0.00 $1,661.00 Change Order 17 725 2504.603 BOLT REPLACEMENT EACH $1,760.00 4 0 $0.00 4 $7,040.00 Totals For Change Order 17: $0.00 $7,040.00 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 32 of 34 Change Order 18 726 2503.541 15" RCP PIPE SEWER 3006 CLASS V LIN FT $91.30 50 0 $0.00 50 $4,565.00 727 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $2,090.00 1 0 $0.00 1 $2,090.00 Totals For Change Order 18: $0.00 $6,655.00 Change Order 19 728 2123.601 FOREMAN HOUR $45.79 2 0 $0.00 2 $91.58 729 2123.610 BACKHOE OPERATOR HOUR $44.82 2 0 $0.00 2 $89.64 730 2123.503 PIPELAYER HOUR $44.88 2 0 $0.00 2 $89.76 731 2123.503 BOTTOMAN HOUR $43.13 2 0 $0.00 2 $86.26 732 2123.501 LABORER/TOPMAN HOUR $42.45 2 0 $0.00 2 $84.90 733 2123.610 BACKHOE CAT 312 HOUR $82.15 2 0 $0.00 2 $164.30 734 2123.610 WHEEL LOADER CAT 966D HOUR $75.65 2 0 $0.00 2 $151.30 735 2123.610 PICKUP TRUCK HOUR $16.89 2 0 $0.00 2 $33.78 Totals For Change Order 19: $0.00 $791.52 Change Order 20 - Work Requests 58 through 62 736 99945 WORK REQUEST CHANGES LS $18,651.59 1 1 $18,651.59 1 $18,651.59 Totals For Change Order 20 - Work Requests 58 through 62: $18,651.59 $18,651.59 Project Totals: $45,081.29 $10,176,819.38 02109-50 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CO1 Change Order 8/31/2016 Draintile changes $16,952.40 $16,952.40 CO2 Change Order 9/30/2016 Extra work during construction. $34,687.40 $34,687.40 CO3 Change Order 11/30/2016 Area C: Jubilee Way & Jubilee Circle - Sidewalk replacement and driveway leveling/paving at 10838 Jubilee Circle, curb & gutter and driveway replacement at 17970 Jubilee Way. $11,023.55 $11,023.55 CO4 Change Order 11/30/2016 Area F: Remove bituminous pavement for draintile installation at 188th Street/Jordan Trial, shape for curb & gutter, prep and patch curb & gutter and trenching across street. $8,529.42 $8,529.42 CO5 Change Order 11/30/2016 Upper 196th Storm Revisions - removals, grading, tolerancing, base paving of roadway/driveway. Area F: Upper 196th Street - install 1/5" rock pipe bedding on shallow storm sewer pipe. $29,842.48 $29,842.48 CO6 Change Order 12/15/2016 Dug up hydrant to main line GV for possible leak. $2,506.65 $2,506.65 CO7 Change Order 12/15/2016 Remove and replace 15" pipe that had settled. $5,074.16 $5,074.16 CO8 Change Order 12/15/2016 Add new water and sewer service at 10159 199th Street. $9,931.90 $9,931.90 CO9 Change Order 12/15/2016 Installed heavy duty rod on hydrant at STA 5+33 $2,186.75 $2,186.75 Change Cabot Cove - dug down to the third joint from the up-stream side and 02109-50 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 33 of 34 CO10 Order 12/15/2016 patched the joint. $2,153.92 $2,153.92 CO11 Change Order 12/15/2016 Replaced 8" PVC with 8" ductile & ductile tees for yard drains. $26,004.10 $26,004.10 CO12 Change Order 12/15/2016 Installed 12" RCP culvert with flared end sections at Orchard Court and Orchard Trail.$7,095.39 $7,095.39 CO13 Change Order 12/15/2016 Pump water and install 48" structure and 15" flared end at 18977 Orchard Trail.$5,903.65 $5,903.65 CO14 Change Order 12/15/2016 Investigate and replace leaking O-ring on gate valve on Jade Lane. $6,371.20 $6,371.20 CO15 Change Order 12/15/2016 Curb stop repair - cost split between Contractor and City. $1,485.00 $1,485.00 CO16 Change Order 12/15/2016 Additional televising time on Kenrick Avenue and Juniper Path due to sewer lines being full of grease.$1,661.00 $1,661.00 CO17 Change Order 1/10/2017 Bolt replacements at various locations. $7,040.00 $7,040.00 CO18 Change Order 1/10/2017 Added storm sewer at west end of Kenrick Ave - Area B $6,655.00 $6,655.00 CO19 Change Order 1/10/2017 Modify structure E5035 from 3.0 to 3.7 - split with City. $791.52 $791.52 CO20 Change Order 7/11/2017 Work Request 58 - Lift Station Jersey Ave (patch); Nancy Smith, 19127 Orchard Trail (driveway patch) 6/6/2017 Work Request 59 - Upper 196th - build ditch to drain driveway 6/6/2017 Work Request 60 - Turf restoration directed by City, various locations 6/6/2017 Work Request 61 - Landscape Repairs at 10213 Upper 196th 6/6/2017 Work Request 62 - Landscape Repairs on Orchard Trail 6/29/2017 $18,651.59 $18,651.59 Contract Change Totals: $204,547.08 $204,547.08 02109-50 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF LAKEVILLE 20195 Holyoke Avenue Lakeville, MN 55044-8339 Project No. 02109-50 Final Pay Voucher No. 11 Page 34 of 34