CITY OF YANKTON COMMISSION MEETING

________‘‘ GRAND_____-_______ ByCONTRACTOR: Masonry Components Inc.PROJECT NO. 2011-020DESCRIPTION:Alley Pavinc Between Cedar SI. and Walnut SI. from Riverside Dr. to 2nd St.CITY OF YANKTONPROGRESS ESTIMATEDATE OF CONTRACT: 06/3 1111CONTRACT PERIOD: 45 caBnear any corwactAMOUNT OF CONTRACT AS AWARDED:CHANGE ORDERS% OF TIME USED:35%#111 00’64 COMPLETED:100%11263$49,084.25OATE:PROGRESS EST, NO:PERIOD:00/26/11#1 AFinal09/06)2011-09I22120 IIPREVIOUS PAYMENTS AUTHORIZED:EST. PAYMENTS AUTH.#6#243#4TOTAL CHANGE ORDERS. 3 frTO TAL AMENOEO CONTRACT AMOUNT $47,906.25 TOTAL PREVIOUS PAYMENTS AUTHORIZED $0.00BID BID UNIT QUANTITY TOTALITEM DESCRIPTION QUANTITY UNIT PRICE COMPLETED AMOUNTI MOBILIZATION 1/30 LS $2,400.00 1.00 $2,400.002 REMOVAL CONCRETE PAVEMENT 11.00 SY $15.00 13.00 $195003 REMOVAL OF ASPHALT PAVEMENT 3.00 SY $15.00 6.00 $00.004 REMOVAL CURB AND OUTTER 21.00 LF $10.00 51.00 $510.005 UNCLASSIFIED EXCAVATION 1.00 LS $2,800.00 1,00 $26130.00E UNDERCUTTING 20,00 CY $10.00 0.00 $0.007 WATER FOR GRANULAR MATERIAL 10.00 MGAL $25.00 2.00 $50.008 6 PCC PAVEMENT 910.00 SY $36400 696.00 $32,256.009 rAPPROACH PAVEMENT 90.00 SF $4.25 205.00 $671.2510 E SIDEWALK 96.00 SF $4.25 111 00 $471.7511 CONCRETE CURES GUTTER 2100 LF $15.00 51.00 $76513012 SAW EXISTING CONCRETE 3300 LF $6.00 31.00 $246.0013 SAW EXISTING ASPHALT 2300 LF $800 53.00 $424.0014 AGGREGATE EASE COURSE 91900 SY $3.25 945.00 $3,071.2515 TRAFFIC CONTROL 564.00 UNITS $2.25 56400 $1,314 0016 TRAFFIC CONTROL MISC, 1.00 LS $90000 1.00 $900.0017 VEHICLE TRACKING CONTROL 1 00 EA $500.00 0.00 $0.0018 SILT FENCE 8000 LF $5.00 000 $0.0019 TOPSOIL 1,13i3 LS $600.00 1.00 $600.0020 SEEDING, MULCHING, & FERTILIZER 1.00 LS $600.00 1.00 $600.00TOTAL $47,966.25TOTAL 347,066.2$LESS RETAINED 0% 5000NET TOTAL $47,966.25LESS PAYMENTS AUTHORIZED 50.00$0.00AMOUNT DUECONTRACTDR THIS ESTIMATE $47,986.25CERTIFICATION OF CONTRACTORI HEREBY CERTIFY THAT THE WORK PERFORMED AND TNE MATERIALS SUPPLIED TO DATE AS SHOWN ON THIS PERIOOIC COST ESTIMATE,REPRESEN THE ACTUAL VALUE OF ACCOMPLISHMENT UNDER THE TERMS OF THIS CONTRACT IN CONFORMIfl WITH APPROVED PLANS ANDSPECIFICATION; THAT THE QUANTITIES SHOWN WERE PROPERLY OETERMINED AND ARE CORRECT, ANO THAT THERE HAS BEEN FULLCOMPLIANCE WITH ALL LABOR PROVISTION INCLUDED IN THE CONTRACT IDENTIFIED ABOVE.CONTRACTORDATESIGNATUREACKNOWLEDGEMENT AND CONCURRENCE OF ENGINEERI HAVE EXAMINED THIS PERIOOIC COST ESTIMATE AND CONCUR IN THE CERTIFICATE OF THE CONTRACTOR.DATEENGINEER’S SIGNATURE