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<br />Jun.10. 2003 11:~5AM <br /> <br />-!fñ <br />~~ <br /> <br />PEMBER EXCAVATING <br /> <br />VI-9 <br />Pember Excavating, Inc. <br /> <br />No./oLI <br /> <br />p. 1/1 <br /> <br />- <br /> <br />Grading. Utility In.stallation . Curb and Gutter. Sidewalk <br /> <br />Phone: 715-235-0316 <br />FAX: 715-235-9006 <br />'vW{W. pem berexcavati ng.com <br /> <br />CITY OF HASTINGS <br />Engineering Dept.-Attn: S. Schmidtke <br />101 4th Street <br />Hastings, MN 55033 <br /> <br />Pay Request # 02-555-4 <br />Re: Hastings, 2002 Trail Improvements <br /> <br />UNIT <br />PRICE <br /> <br />TOTAL <br />STORED <br /> <br />BID <br />NO. <br /> <br />BID <br />UNITS QUAN. <br /> <br />BID DESCRIPTION <br /> <br />10 MOBILIZATION LS 1.00 4,500.00 <br />20 REMOVE C & G LF 70.00 5.00 <br />30 COMMON EXCAVATION CY 1,500.00 8.05 <br />40 SUBGRADE EXCAVATION CY 50.00 11.75 <br />50 TOPSOIL BORROW CY 175.00 14.00 <br />60 GRANULAR BORROW CY 2,150.00 3.25 <br />70 AGG BASE CLASS 2 (DRIVEWAY) TON 45.00 6.85 <br />80 AGG BASE CLASS 5 (TRAIL) CY 520.00 12.75 <br />90 BIT MAT FOR TACK COAT GAL 215.00 2..00 <br />100 TYPE LV4 BIT WEAR CRS (TRAIL) TON 390.00 36.40 <br />110 TYPE LV3 BIT BASE CRS (TRAIL) TON 390.00 38.40 <br />120 15 IN RC PIPE APRW/TRASHGUAR EA 4.00 850.00 <br />130 15 IN RC PIPE SWR DES 3006 CL V LF 120.00 35.00 <br />140 CaNST DRAINAGE STRUC DES 5-1 EA 2:00 1.650.00 <br />150 RANDOM RIP RAP CLASS III CU' 13.00 60.00 <br />160 8618 CONCRETE CURB & GUTTER LF 70.00' 25.00 <br />170 GIN CONC PAVE (DRWJ & PED RM SY 35.00 41.00 <br />180 CHAIN LINK FENCE LF 1,000.00 13.78 <br />180'" Costs Incurred with demobiliatian and restocking materials fee (see attached) <br />190 WOOD.EN BOLLARDS EA 40.00 102.00 <br />200 SILT FENCE LF 1,700.00 1.50 <br />210 SEED, MULCH, & FERT ACRE 1.00 1,225.00 <br />add REM CONC APRON/SIDEWALKS SY 6.30 <br />Ext(as <br />See Attached Worksheet <br /> <br />LS <br /> <br />1.00 <br /> <br />1,438.13 <br /> <br />1,438.13 <br /> <br />N 4449 - 469rh St. <br />Menomonie, Wisconsin 54751 <br /> <br />6-Jun-O3 <br /> <br />Fax: 651-437-7082 <br /> <br />QUAN. <br />COMPL. <br /> <br />1.00 <br />44.00 <br />1,500.00 <br />50.00 <br />175.00 <br />1,727.77,* <br />45.46 <br />942.23 <br /> <br />391.02 <br />6.00 <br />144.00 <br />2.00 <br />60.00 <br />44.00 <br />21.05 <br /> <br />41.00 <br />1,941.00 <br />2.94 <br />15.55 <br /> <br />1.00 <br /> <br /> <br />TOTAL WORK COMPLETED: <br />LESS PAYMENT #1 : <br />City paid for 63Öcy granular borrow @3.25 LESS PAYMENT #2: <br />'. in Nov. 200.2. This balance due represents the LESS PAYMENT #3: <br />agrèed u n increase granular borrow 1o_97.77 X 13. 25/cy= I <br /> <br /> <br /> <br />~ <br /> <br />Rosemary Web... <br />Contract Admin rater <br /> <br />Equal Opportunity Employer <br /> <br />- r <br /> <br />4,500.00 <br />220.00 <br />12,075.00 <br />587.50 <br />2,450.00 <br />5,615.25 <br />311 .40 <br />12,013.43 <br /> <br />15,245.57 <br />5,100.00 <br />5,040.00 <br />3.300.00 <br />3.600.00 <br />1.100.00 <br />863.05 <br /> <br />2,757.89 <br />4.182.00 <br />2,911.50 <br />3,601.50 <br />97.97 <br /> <br />87.010.19 <br />77.568.17 <br />3,116.38 <br />2.757.89 <br />$3,567.75 f <br />