The URL can be used to link to this page

Home My WebLink AboutVIII-08 Approve Pay Estimate No. 2 for the 2024 Mill & Overlay Program - McNamara Contracting ($592,951.56)Quantity Unit Price Amount Quantity Amount Quantity Amount 1 MOBILIZATION LS 1 $22,400.00 22,400.00$ 0.2 $4,480.00 1 $22,400.00 2 CLEARING EA 1 $1,500.00 1,500.00$ 0 $0.00 1 $1,500.00 3 GRUBBING EA 15 $325.00 4,875.00$ 0 $0.00 15 $4,875.00 4 REMOVE CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT)LF 2981 $11.00 32,791.00$ 0 $0.00 3,300 $36,300.00 5 SAWCUT BITUMINOUS (2") LF 895 $1.00 895.00$ 895 $895.00 895 $895.00 6 REMOVE CONCRETE SIDEWALK/DRIVEWAY PAVEMENT SY 226.8 $30.00 6,804.00$ 101.3 $3,039.00 211.3 $6,339.00 7 REMOVE BIT PAVEMENT SY 458.7 $30.00 13,761.00$ 454.8 $13,644.00 665.4 $19,962.00 8 MILL BITUMINOUS PAVEMENT (2") SY 55062 $1.50 82,593.00$ 55,062 $82,593.00 55,062 $82,593.00 9 JOINT ADHESIVE LF 43215 $0.55 23,768.25$ 30,595 $16,827.25 30,595 $16,827.25 10 BIT MATERIAL FOR TACK COAT GAL 5508 $2.00 11,016.00$ 5,390 $10,780.00 5,390 $10,780.00 11 BIT WEAR COURSE MIX SPWEB340B TON 6662 $70.00 466,340.00$ 6,271.75 $439,022.50 6,271.75 $439,022.50 12 BIT NON WEAR COURSE MIX SPNWB330B TON 350 $70.00 24,500.00$ 77 $5,390.00 77 $5,390.00 13 BIT WEAR COURSE MIX SPWEA240B (TRAIL) TON 10 $350.00 3,500.00$ 0 $0.00 10 $3,500.00 14 BIT NON WEAR COURSE MIX SPNWB230B (TRAIL) TON 10 $350.00 3,500.00$ 0 $0.00 10 $3,500.00 15 ADJUST EXISTING GATE VALVES EA 38 $300.00 11,400.00$ 7 $2,100.00 7 $2,100.00 16 REPLACE GATE VALVE BOX SECTION EA 5 $600.00 3,000.00$ 0 $0.00 3 $1,800.00 17 REBOLT GATE VALVE EA 16 $3,500.00 56,000.00$ 0 $0.00 15 $52,500.00 18 ADJUST RINGS & CASTING - CATCH BASIN (REINSTALL CASTING)EA 13 $350.00 4,550.00$ 0 $0.00 18 $6,300.00 19 ADJUST RINGS & CASTING - CATCH BASIN (NEW CASTING) EA 8 $1,000.00 8,000.00$ 0 $0.00 13 $13,000.00 20 ADJUST RINGS & CASTING - MANHOLE (REINSTALL CASTING) EA 5 $700.00 3,500.00$ 0 $0.00 22 $15,400.00 21 ADJUST CASTING EA 68 $200.00 13,600.00$ 21 $4,200.00 25 $5,000.00 22 MORTAR RINGS EA 39 $230.00 8,970.00$ 0 $0.00 38 $8,740.00 23 CHIMNEY SEAL EA 26 $300.00 7,800.00$ 0 $0.00 49 $14,700.00 24 4"CONCRETE SIDEWALK - EXPOSED AGGREGATE SF 912 $8.00 7,296.00$ 912 $7,296.00 912 $7,296.00 25 4"CONCRETE SIDEWALK SF 177.5 $8.00 1,420.00$ 0 $0.00 177 $1,416.00 26 6"CONCRETE SIDEWALK SF 2001.9 $15.00 30,028.50$ 0 $0.00 1,812.7 $27,190.50 27 B618 CONCRETE CURB & GUTTER (FOR SPOT REPLACEMENT) LF 2981 $41.00 122,221.00$ 0 $0.00 3,300 $135,300.00 28 TRUNCATED DOMES, CAST IRON SF 262 $50.00 13,100.00$ 0 $0.00 195 $9,750.00 29 TRAFFIC CONTROL LS 1 $7,000.00 7,000.00$ 0.2 $1,400.00 1 $7,000.00 30 EROSION & SEDIMENT CONTROL LS 1 $3,500.00 3,500.00$ 0.2 $700.00 1 $3,500.00 31 SEEDING, BLOWN COMPOST SY 1426 $16.00 22,816.00$ 1,296 $20,736.00 1,296 $20,736.00 32 4"SOLID LINE - PAINT LF 6481 $0.30 1,944.30$ 6,735 $2,020.50 6,735 $2,020.50 33 12"SOLID LINE-PAINT LF 92 $2.00 184.00$ 96 $192.00 96 $192.00 34 3'X6'SOLID CROSSWALK-PAINT SF 72 $4.00 288.00$ 0 $0.00 0 $0.00 35 PAVT MESSAGE (LEFT ARROW)-PAINT SF 49.5 $9.00 445.50$ 49.50 $445.50 49.50 $445.50 36 PAVT MESSAGE (RIGHT ARROW)-PAINT SF 33 $9.00 297.00$ 33 $297.00 33 $297.00 37 PAVT MESSAGE (RIGHT THRU)-PAINT SF 55.84 $9.00 502.56$ 55.84 $502.56 55.84 $502.56 38 PAVT MESSAGE (ONLY)-PAINT SF 21.89 $9.00 197.01$ 21.89 $197.01 21.89 $197.01 ITEM NO. DESCRIPTION UNIT COMPLETED ORIGINAL BID This Period To Date BASE BID Payment Period: 6/1/24 - 6/30/24 Request For Payment Date: June 30, 2024 Project: 2024 Mill & Overlay Program Contractor: McNamara Contracting Request Number: 2 City of Hastings 2024 Mill Overlay Program Page 1 of 4 VIII-08 BID TOTAL: 1,026,303.12$ SUB TOTAL: $616,757.32 $989,266.82 City of Hastings 2024 Mill Overlay Program Page 2 of 4 VIII-08 7/8/24 VIII-08 PAYMENT SUMMARY: Pay Estimate Number Retainage Payment 1 $0.00 $372,509.50 2 $23,805.76 $592,951.56 TOTALS TO DATE: $23,805.76 $965,461.06 Total Completed to Date: Less Retainage: Less Previous Payment: Total Amount Due:$592,951.56 5/1/24 - 5/31/24 6/1/24 - 6/30/24 $989,266.82 $23,805.76 $372,509.50 Period City of Hastings 2024 Mill Overlay Program Page 4 of 4 VIII-08