ontario superior court of justice (commercial list) · aird & berlis brookfield place 181 bay...

Court File No. CV-15-11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST)

B E T W E E N:

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICING LIMITED

Respondents

RESPONDING MOTION RECORD (Re: Security For Costs, Returnable October 25, 2016)

September 2, 2016 Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LUSC#: 55337O Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

TO: THE SERVICE LIST

SERVICE LIST(August 17, 2016)

TO: AIRD & BERLISBrookfield Place181 Bay Street, Suite 1800Toronto, ON M5J 2T9

D. Robb EnglishTel: (416) 865-4748Fax: (416) 863-1515Email: [email protected]

Sam BabeTel: (416) 865-7718Fax: (416) 863-1515Email: [email protected]

Lawyers for The Toronto-Dominion Bank

TO: BDO CANADA LIMITED123 Front Street, Suite 1100Toronto, ON M5J 2M2

Blair DavidsonTel: (416) 369-3112Fax: (416) 865-0904Email: [email protected]

Josie ParisiTel: (416) 369-6031Email: [email protected]

Court-Appointed Receiver of B. Gottardo Construction Ltd. and B. Gottardo SiteServicing Limited

TO: CHAITONS LLP5000 Yonge Street, 10th FloorToronto, ON M2N 7E9

Harvey ChaitonTel: (416-218-1123Fax: (416) 218-1849Email: [email protected]

Lawyers for BDO Canada Limited

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TO: TIBOLLO & ASSOCIATES PROFESSIONAL CORPORATION11 Direcgtor Court, Suite 201Woodbridge, ON L4L 4S5

Michael TibolloTel: (905) 850-4500Email: [email protected]

Dhillon RamanEmail: [email protected]

Lawyers for B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited

TO: KOSKIE MINSKY LLPBox 52900-20 Queen St. WestToronto, ON M5H 3R3

Jeffrey J. LongTel: (416) 595-2125Fax: (416) 204-2826Email: [email protected]

Daniel ResnickTel: (416) 542-6299Fax: (416) 204-2813Email: [email protected]

Lawyers for IUOE Local 793 and LIUNA Local 183

TO: WATSON JACOBS MCCREARY LLP509-4711 Yonge StreetNorth York, ON M2N 6K8

Michael C.P. McCrearyTel: (416) 226-0055Fax: (416) 226-3602Email: [email protected]

Lawyers for Teamsters Local 231

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TO: HER MAJESTY THE QUEEN IN RIGHT OF THE PROVINCE OFONTARIO AS REPRESENTED BY THE MINISTRY OF FINANCELegal Services Branch777 Bay Street, 11th FloorToronto, ON M5G 2C8

Kevin O'HaraTel: (416) 327-8463Fax: (416) 325-1460Email: [email protected]

TO: DEPARTMENT OF JUSTICEThe Exchange Tower130 King St. West, Suite 3400Toronto, ON M5X 1K6

Diane WintersTel: (416) 973-3172Fax: (416) 973-0810Email: [email protected]

TO: AZEVEDO & NELSON892 College StreetToronto, ON M6H 1A4

William RibeiroTel: (416) 533-7133Fax: (416) 533-3114Email: [email protected]

Lawyers for Triumph Aluminum and Sheet Metal Inc.

TO: SHIBLEY RIGHTON LLP250 University Avenue, Suite 700Toronto, ON M5H 3ES

Thomas McRaeTel: (416) 214-5206Fax: (416) 214-5400Email: [email protected]

Lawyers for Gilbert Steel Limited

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TO: KOSKIE & MINSKY LLP20 Queen St. West, Suite 900Toronto, ON M5H 3R3

Jeffrey A. ArmelTel: (416) 595-2069Fax: (416) 204-2826Email: [email protected]

Lawyers for Net Electric Limited

TO: BLAKE, CASSELS & GRAYDON LLP199 Bay StreetSuite 4000, Comemrce Court WestToronto, ON M5L 1A9

Steven J. WeiszTel: (416) 863-2616Fax: (416) 863-2653Email: [email protected]

Chris BurrTel: (416) 863-3261Email: [email protected]

Lawyers for Caterpillar Financial Services Limited

TO: GLAHOLT LLP800-141 Adelaide St. WestToronto, ON M5H 3L5

Jay NathwaniTel: (416) 368-8280 x 203Fax: (416) 368-3467Email: [email protected]

Lawyers for Holland Green Developments Inc. and LRT Technologies Inc.

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TO: GLAHOLT LLP800-141 Adelaide St. WestToronto, ON M5H 3L5

Janice L. QuiggTel: (416) 368-8280 x 217Fax: (416) 368-3467Email: [email protected]

Lawyers for Envision Landscaping Inc.

TO: BATTISTON & ASSOCIATES1013 Wilson Avenue, Suite 202Toronto, ON M3K 1G1

Eddy BattistonTel: (416) 630-7151Fax: (416) 630-7472Email: [email protected]

Lawyers for Deep Foundations Contractors Inc.

TO: TEPLITSKY, COLSON LLP70 Bond Street, Suite 200Toronto, ON M5B 1X3

James M. WortzmanTel: (416) 365-9320Fax: (416) 365-0695Email: [email protected]

Karey DhiraniTel: (416) 865-5343Fax: (416) 365-0695Email: [email protected]

Lawyers for Sundial Homes (Sharon) Limited

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TO: THORNTON GROUP FINNIGAN LLPSuite 3200TD West Tower100 Wellington St. WestToronto-Dominion CentreToronto, ON M5K 1K7

Asim IqbalTel: (416) 304-1616Fax: (416) 304-1313Email: [email protected]

Lawyers for Tribute Nobleton Holding Corp.

TO: SIMPSON WIGLE LLP1 Hunter Street East, Suite 200Hamilton, ON L8N 3R1

Derek A. SchmuckTel: (905) 528-8411 x 353Fax: (905) 528-9008Email: [email protected]

Lawyers for Armtec Limited Partnership, by its general partner, Armtec Holdings

Ltd.

TO: NORTON ROSE FULBRIGHT45 O'Connor Street, Suite 1500Ottawa, ON KlP 1A4

Dan J. LeducTel: (613) 780-1536Fax: (613) 230-5459Email: [email protected]

Lawyers for Guild Electric Limited

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TO: BATTISTON AND ASSOCIATES1013 Wilson Avenue, Suite 202Toronto, ON M3K 1G1

Flavio BattistonTel: (416) 630-7151Fax: (416) 630-7472Email: [email protected]

Harold RosenbergTel: (416) 630-7151 Ext. 237Fax: (416) 630-7472Email: [email protected]

Lawyers for Gage Aluminum & Glass Ltd.

TO: BORDEN LADNER GERVAIS LLPScotia Plaza, 40 King St. WestToronto, ON M5H 3Y4

James MacLellanTel: (416) 367-6592Fax: (416) 361-7350Email: [email protected]

Lawyers for Travelers Insurance Company of Canada

TO: VOLPE, NORFI A.J.901-3700 Steeles Avenue WestWoodbridge, ON L4L 8K8

Tel: (905) 850-2468 X 212Fax: (905) 293-3503Email: [email protected]

Lawyers for Omico Mechanical Limited

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TO: GOWLINGS1 First Canadian Place100 King St. West, Suite 1600Toronto, ON M5X 1G5

Calvin HoTel: (416) 862-5788Fax: (416) 862-7661Email: [email protected]

Lawyers for VFS Canada Inc.

TO: CASSELS BROCK & BLACKWELL40 King St. WestToronto, ON M5H 3C2

Todd RobinsonTel: (416) 860-6506Fax: (416) 642-7160Email: [email protected]

Matthew AlterTel: (416) 860-6764Fax: (416) 640-3083Email: [email protected]

David WardTel: (416) 869-5960Fax: (416) 640-3154Email: [email protected]

Lawyers for the Corporation of the City of Mississauga

TO: LIPMAN, ZENER & WAXMAN LLP1220 Eglinton Avenue WestToronto, ON M6C 2E3

Anthony J. O'BrienEmail: [email protected]

Jason D. SpetterEmail: [email protected]

Tel: (416) 789-0652Fax: (416) 789-9015

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Lawyers for Business Development Bank of Canada

TO: BORDEN LADNER GERVAISScotia Plaza40 King St. WestToronto, ON M5H 3Y4

Roger JaipargasTel: (416) 367-6266Fax: (416) 361-7067Email: [email protected]

Denise BambroughTel: (416) 367-6008Fax: (416) 361-2749Email: [email protected]

Lawyers for Aviva Insurance Company of Canada

TO: GOLDMAN, SLOAN, NASH LLP480 University AvenueToronto, ON M5G 1V2

Stanley NaftolinTel: (416) 597-3388Email: [email protected]

Brendan BissellTel: (416) 597-6489Email: [email protected]

Lawyers for Crowle Fittings & Supply Ltd.

TO: LANDY MARR KATS LLPSuite 9002 Sheppard Avenue EastToronto, ON M2N 5Y7

David FogelTel: (416) 221-9343 Ext 244Fax: (416) 221-8928Email: [email protected]

Lawyers for ASN Inc.

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TO: GLAHOLT LLP141 Adelaide St. West, Suite 800Toronto, ON M5H 3L5

John MargieTel: (416) 368-8280 Ext 211Fax: (416) 368-3467Email: [email protected]

Lawyers for Lafarge Canada Inc.

TO: DUNCAN, LINTON LLPP.O. Box 45745 Erb Street EastWaterloo, ON N2J 4B5

Michael A. van BodegomTel: (519) 886-3340Fax: (519) 886-8651Email: [email protected]

Lawyers for Nieltech Services Limited

TO: CHRISTOPHER A. MOOREPROFESSIONAL CORPORATION63 Robert StreetOttawa, ON K2P 1G5

Tel: (613) 230-9448Fax: (613) 230-3624Email: [email protected]

Lawyers for Rideau Leasing Corp.

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TO: PAGE, MARTIN LLP150 York Street, Suite 800Toronto, ON M5H 3S5

Kenneth H. PageTel: (416) 595-9935 x 340Fax: (416) 595-1731Email: [email protected]

Lawyers for Bruno Gottardo, David Gottardo and B & L Gottardo Brothers

TO: FRED TAYAR & ASSOCIATESProfessional Corporation65 Queen St. West, Suite 1200Toronto, ON M5H 2M5

Fred TayarTel: (416) 363-1800 x200Fax: (416) 363-3356Email: [email protected]

Lawyers for B & L Gottardo Bros. Excavating Ltd.

TO: DICENZO & ASSOCIATES41-1070 Stone Church Rd. E.Hamilton, Ontario L8W 3K8

Allan BuistTel: (416) 574-3300Fax: (416) 574-1766Email: [email protected]

Lawyers for 1631057 Ontario Inc.

TO: SIMPSON WIGLE LLP1 Hunter Street East, Suite 200Hamilton, ON L8N 3R1

Derek A. SchmuckTel: (905) 528-8411 x 353Fax: (905) 528-9008Email: [email protected]

Lawyers for Direct Equipment Ltd.

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TO: PALLETT VALO LLP77 City Centre Drive, Suite 300Mississauga, ON L5B 1M5

Maria RubertoTel: (905) 273-3022 Ext. 206Fax: (905) 273-6920Email: [email protected]

Paul GuaragnaEmail: [email protected]

Lawyers for Toromont Industries Ltd. carrying on business as Battlefield EquipmentRentals

TO: BIANCHI PRESTA LLP9100 Jane Street3rd Floor, Building 'A'Vaughan, ON L4K 0A4

John SestitoTel: (905) 738-1078Fax: (905) 738-0528Email: [email protected]

Lawyers for Borg Fence & Contracting Inc.

TO: NORTON ROSE FULBRIGHT45 O'Connor Street, Suite 1500Ottawa, ON KIP 1A4

Dan J. LeducTel: (613) 780-1536Fax: (613) 230-5459Email: [email protected]

Lawyers for C & R Air Systems Inc.

TO: McNEELY & KELLY197 Bond Street EastOshawa, ON L1G 1B4

William F. KellyTel: (905) 579-1121 Ext. 28Fax: (905) 579-0214Email: [email protected]

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Lawyers for Furfari Paving

TO: WOLFGANG J. PAZULLA202-16 Four Seasons Pl.Etobicoke, ON M9B 6E5

Tel: (416) 622-6669Fax: (416) 622-1440Email: [email protected]

Lawyers for Brascon Stainless Steel Fabricators Inc.

TO: TEPLITSKY, COLSON LLP70 Bond Street, Suite 200Toronto, ON M5B 1X3

Jennifer LakeTel: (416) 865-5331Fax: (416) 365-7702Email: [email protected]

Karey DhiraniTel: (416) 865-5343Fax: (416) 365-0695Email: [email protected]

Lawyers for Ringley Construction Ltd.

TO: JAFFE & PERITZ LLP424 — 100 Richmond St. WestToronto, ON M5H 3K6

Brandon JaffeTel: (416) 368-2809 x 101Fax: (416) 365-1474Email: [email protected]

Lawyers for 2075568 Ontario Inc., 1631057 Ontario Inc. and Idacris Investments

Inc.

TO: MILLER THOMSON LLP300-295 Hagey Blvd.Waterloo, ON N2L 6R5

Timothy McGurrin

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Tel: (519) 593-3221Email: [email protected]

Jack MastermanTel: (519) 593-2428Email: [email protected]

Lawyers for M-CON

TO: CASSELS BROCK & BLACKWELL LLP2100 Scotia Plaza40 King Street WestToronto, ON M5H 3C2

David S. WardTel: (416) 869-5960Email: [email protected]

Matthew AlterTel: (416) 860-6764Email: [email protected]

Todd RobinsonTel: (416) 860-6505Email: [email protected]

Lawyers for the Corporation of the City of Mississauga

TO: DAVID GOTTARDOEmail: [email protected]

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I N D E X

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Tab Document Page No.

1. Fifth Report of BDO Canada Limited, In Its Capacity as Court Appointed Receiver, dated August 31, 2016

1-7

2. Affidavit of Monique Allen sworn September 2, 2016 8-10

A. Exhibit “A” - Progress Application No. 49 dated December 31, 2014 and Progress Payment Certificate No. 49 dated January 12, 2015

11-103

B Exhibit “B” - Deficiency list dated February 17, 2015 104-175

C Exhibit “C” - Statement of Claim in Court File No. CV-15-538645

176-188

D Exhibit “D” – Letter dated March 29, 2016 from counsel for the Receiver to counsel for the City

189-197

E Exhibit “E” – Letter dated April 1, 2016 from counsel for the Receiver to counsel for the City

198-201

F Exhibit “F” – Letter dated April 6, 2016 from counsel for the Receiver to counsel for the City

202-205

3. Receivership Order, dated August 10, 2015 206-222

4. Estimated Bill of Costs 223-224

BETWEEN:


ONTARIOSUPERIOR COURT OF JUSTICE

COMMERCIAL LIST

THE TORONTO DOMINION BANK

- and -

B. GOTTARDO CONSTRUCTION LTD. ANDB. GOTTARDO SITE SERVICING LIMITED

Applicant

Respondents

APPLICATION UNDER SUBSECTION 243(1) OF THE BANKRUPTCY AND INSOLVENCYACT, R.S.0 1985, c. B-3 AS AMENDED AND SECTION 101 OF THE COURTS OF JUSTICE

ACT, R.S.O 1990, c. C. 43, AS AMENDED

FIFTH REPORT OF BDO CANADA LIMITED, IN ITS CAPACITYAS COURT APPOINTED RECEIVER

August 31, 2016

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TABLE OF CONTENTS

INTRODUCTION AND PURPOSE OF THIS REPORT 3

POTENTIAL PRIORITY CLAIMS 3

SUMMARY OF RECEIPTS AND DISBURSEMENTS 4

JOINT VENTURE 5

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INTRODUCTION AND PURPOSE OF THIS REPORT

1. B. Gottardo Construction Ltd. ("Construction") and B. Gottardo Site Servicing

Limited ("Site Servicing") (collectively, the "Debtors") are corporations incorporated

pursuant to the Business Corporations Act (Ontario). Construction was incorporated on

February 4, 1997 and Site Servicing was incorporated on August 23, 2002. The Debtors

are privately owned and provided large scale construction services, frequently being

infrastructure projects for municipalities and other government entities as well as site

servicing for developers.

2. On application by The Toronto Dominion Bank ("TD Bank"), the Debtors' senior

secured lender, BDO Canada Limited was appointed as the receiver (the "Receiver")

without security, of the assets, undertakings and properties of the Debtors, pursuant to

the order of Justice Newbould dated August 10, 2015.

3. Prior to the Receiver's appointment, on July 28, 2015, bankruptcy applications

were filed by TD Bank. On August 28, 2015, this Court issued bankruptcy orders in

respect of the Debtors.

4. All court materials filed, including previous Receiver reports, and court orders

and endorsements issued in these proceedings are available on the Receiver's website

at http: / /www.extranets. bdo. ca/ BGottardo.

5. The purpose of this Report is to provide information regarding the status of the

estates.

POTENTIAL PRIORITY CLAIMS

6. The Receiver has identified the following potential priority claims:

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a) Secured employee claims under section 81.4 of the Bankruptcy and

Insolvency Act (Canada) ("BIA") totaling approximately $170,000.

b) Unremitted pension contributions - the Labourers' International Union of

North America, Local 183, the International Union of Operating Engineers,

Local 793 and Teamsters, Local 230 have submitted claims asserting super

priorities under section 81.6 of the BIA for unremitted pension

contributions. Certain of the unions liened construction projects and

settlements with owners have substantially reduced those claims against

the estate. Claims against two projects have been fully paid including

the priority claim.

7. Although, the amounts of these claims are not certain the Receiver expects that

the total of the potential liabilities referred to in paragraph 6 are likely to amount to

less than $300,000.

8. The Receiver has not yet made any payments in respect of these potential

priority claims.

SUMMARY OF RECEIPTS AND DISBURSEMENTS

9. The Receiver currently holds cash balances in its trust account totaling

approximately $1.1 million before reserves. A schedule of Receipts and Disbursements

is appended hereto as Appendix A and is summarized in the following table.

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Summary Receipts and Disbursements

Receipts:

Sale of equipment and vehicles $ 3,513,480

Receivable collections 366,132

Advance from secured lender 100,000

Other receipts 121,244

Total receipts 4,100,856

Disbursements:

Disbursement to secured lender 1,600,000

Professional fees and costs 674,086

Deemed trust claim 219,205

Repay advance from secured lender 100,000

Other disbursements 406,918

Total disbursements 3,000,209

Net receipts over disbursments $ 1,100,647

JOINT VENTURE

10. In its Second Report and Third Report, the Receiver informed the Court that the

financial statements and records of Construction show that Construction made an

investment in a joint venture (the "Joint Venture") and Construction was the beneficial

owner of a 25% interest in the Joint Venture. The primary asset of the Joint Venture is

an interest in land. The book value of this 25% interest was reflected in the financial

statements of the Debtor in the amount of $2,224,951. Recent appraisals indicate that

the fair market value of the land is materially higher.

11. The Receiver is in the process of selling its interest in the Joint Venture.

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All of which is respectfully submitted this 31st day of August, 2016.

BDO CANADA LIMITED Court Appointed Receiver of B.Gottardo Construction Ltd. and B. Gottardo SiteServicing Limited

?Per:Name: Josie Parisi, CPA, CA, CBV, CIRP, LITTitle: Senior Vice President

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IN THE MATTER OF THE RECEIVERSHIP OFB. GOTTARDO CONSTRUCTION LTD. AND B. GOTTARDO SITE SERVICING LIMITED

RECEIVER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS

for the period August 10, 2015 to August 31, 2016

RECEIPTS:Sate of Machinery and Equipment 3,513,479.59

Account Receivable Collections 366,132.28

Advance from Secured Creditors 100,000.00

HST Refund 84,363.22

GST/ HST Collected 14,209.77

Sale of Automobile 9,000.00

Insurance Refund 8,183.68

Miscellaneous Other Receipts 1,946.44

Interest 1,955.44

Cash 885.54

Other Assets 700.00

Total Receipts $ 4,100,855.96

DISBURSEMENTS:Payment to Secured Creditors 1,600,000.00

Receivers Fees and Costs 340,788.81

Legal Fees and Disbursements 333,297.47

Deemed Trust Claim 219,204.60

Repayment of Advance from Secured Creditors 100,000.00

Consultants and Subcontractors 82,830.95

Insurance 59,663.83

Equipment Repairs and Haulage 49,676.50

HST Charged on Legal Fees 42,712.62

HST Charged on Remuneration 44,284.34

Occupation Rent 36,401.41

Storage 27,656.48

HST Paid on Disbursements 18,314.91

Utilities 13,297.29

GST/HST Remitted 7,086.66

Repairs and Maintenance 5,616.37

Wages 5,460.00

Appraisal Fees 5,000.00

Advertising 3,949.12

Interest on Advance from Secured Creditors 2,583.03

Change of Locks 1,125.00

Telephone 598.39

Stock Taking and Possession 315.00

Bank Charges 182.50

Filing Fees 140.00

Other Misc. Disbursements 23.99

Total Disbursements $ 3,000,209.27

RECEIPTS OVER DISBURSEMENTS $ 1,100,646.69

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ONTARIOSUPERIOR COURT OF JUSTICE

(COMMERCIAL LIST)

BETWEEN:

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. andB. GOTTARDO SITE SERVICING LIMITED

RESPONDENTS

AFFIDAVIT OF MONIQUE ALLEN

I, Monique Allen, of the City of Toronto, in the Province of Ontario, MAKE OATH AND

SAY:

1. I am a law clerk with the law firm of Goodmans LLP, the lawyers for BDO Canada Limited

(the "Receiver"), in its capacity as court appointed receiver of B. Gottardo Construction

Ltd. ("Gottardo"). In this Affidavit, where I have indicated that my knowledge is based

on information from others, I believe that information to be true. This Affidavit is being

filed in response to a motion for security for costs and other relief brought by The

Corporation of the City of Mississauga (the "City") and the Affidavit of Scott Anderson

sworn August 8, 2016 and filed by the City in support of its motion (the "Anderson

Affidavit").

2. I am advised by Hannah Arthurs, one of the lawyers at Goodmans LLP with carriage of this

matter, and do verily believe that in March 2016, counsel for the City delivered a USB key

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containing project-related documents to the Receiver (as described at paragraph 33 of the

Anderson Affidavit). Included on that USB key is a copy of Progress Application No. 49

dated December 31, 2014 and Progress Payment Certificate No. 49 dated January 12, 2015,

copies of which are attached hereto and marked as Exhibit "A" (this document was found

by following the following path on the USB key: BRT Backup\02 CONTRACT

INFORMATION\02.06 Payment Requisitions and Certificates\PC0049 - October 2014).

3. Also included on the USB key was a deficiency list dated February 17, 2015, showing

deficiencies totalling $859,106.14, a copy of which is attached hereto and marked as

Exhibit "B" (this document was found by following the following path on the USB key:

BRT Backup\10 DEFICIENCIES \10.01 Consultant Deficiency Reports Log\10.01.05

General Master List).

4. I am further advised by Ms. Arthurs that in addition to its claim against Gottardo (which is

attached as Exhibit "F" to the Anderson Affidavit), the City has also commenced an action

against Aviva Insurance Company of Canada ("Aviva"). Attached hereto and marked as

Exhibit "C" is a copy of the Statement of Claim issued by the City against Aviva on

October 19, 2015 in Court File No. CV-15-538645.

5. At paragraph 29 of the Anderson Affidavit, Mr. Anderson describes and attaches

correspondence between counsel for the City and counsel for the Receiver dated between

January 25, 2016 and April 8, 2016. Mr. Anderson does not refer to or attach a copy of the

letter sent by counsel for the Receiver to counsel for the City dated March 29, 2016

(wherein counsel for the Receiver served counsel for the City with Orders to Continue and

advised that they would respond to counsel for the City's March 22, 2016 letter under

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separate cover), a copy of which is attached hereto and marked as Exhibit D. Mr.

Anderson also does not refer to or attach counsel for the Receiver's April 1, 2016 letter to

counsel for the City wherein counsel for the Receiver stated that: "[w]e believe that it

would be most efficient to discuss the issues raised in your letter [of March 22] at a meeting

between counsel" and suggested a meeting be held on April 5 or 7, 2016. A copy of the

April 1, 2016 letter is attached hereto and marked as Exhibit E. Counsel for the

Receiver also responded to counsel for the City's April 5, 2016 by letter dated April 6,

2016, a copy of which is attached hereto and marked as Exhibit F. This letter confirmed

a meeting to be held on April 11, 2016, which took place on April 11, 2016 between

counsel for the Receiver and counsel for the City.

SWORN before me at the City of Toronto,in the Province of Ontario on September 2,2016

A Co issioner for taking affidavitsName: -Hannah ArfhurS

onique Allen

10

This is Exhibit "A" to the Affidavit

of MONIQUE ALLEN sworn on

the fd day of September, 2016.

A commissioner, etc.

1/1,..2)

11

B. Gottardo Construction Ltd.132 Ashbridge Circle

Phone: 416-745-9120

Woodbridge, ONTARIO L4L 3R5 Fax: 905-851-4403

TRANSMITTAL

No. 00809

PROJECT: Mississauga BRT - Segment No. 1 DATE: 01/06/2015

TO:

ATTN:

McCormick Rankin Corporation5555 Eglinton Ave. W.Suite 206Toronto, ONTARIO M9C 5M1

Serge Bianchin

REF:

WE ARE SENDING: SUBMITTED FOR: ACTION TAKEN:

._ Shop Drawings -1/ Approval •Approved as Submitted_..—.

•Letter •Your Use •Approved as Noted

El Prints •As Requested •Retumed After Loan

•Change Order •Review and Comment •Resubmit

•Plans •Submit

•Samples SENT VIA: • Returned—..

•Specifications •Attached •Retumed for Correc onss

•Other: PC0049 - October 2014 •Separate Cover Via: •Due Date:

ITEM NO. COPIES DATE ITEM NUMBER REV. NO. DESCRIPTION

1 1 01/06/2015 PC0049 - October 2014

CC: Signed:

Len Rossetto, P.Eng.

STATUS

NEW

Primavera 0

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enardo Construction _ad_132 ASHBRIDGE CIRCLE, WOODI3RIDGrE, ONT. 114I. 3R5

TEL: (416) 745-9120 FAX: (905) 851-4403

Inv No. J004170Inv Date Dec 31/14

City of Mississauga Terms Net 30Transportation & Works Dept.201 City Centre Dr„ 8th FloorMississauga, Ontario L5B 3C1

Sls Cat / Slsm MISC/HSE

Job Number 0775Mississauga BRT

Our GST/BN No. 888046794RT0001

Description Amount

PROGRESS APPLICATION NO. 49

CONTRACT:EXTRAS:

93,974,692.7410,129,958.96

TOTAL REVISED CONTRACT: 104104651.7

CONTRACT COMPLETED TO DATE: 88,836,311.91EXTRAS COMPLETED TO DATE: 10,129,958.96

COMPLETED TO DATE SUB-TOTAL

LESS PREVIOUS BILLINGS:

98,966,270.87

98,342,498.63

GROSS INVOICE AMOUNT 623,772.24

(BALANCE TO INVOICE: • 5,138,380.83)

Subtotal 623,772.24Less Holdback 62,377.23HST 72,981.35

Total 634,376.36

13

Line# Description

Contract

01 - B_ Gottardo Construction Ltd. Pg 1

Billing Application

0775- Mississauga BRT

Application Number - 49 Date - Oct 01/14 - Oct 31/14

Contract Balance

Value Pct To Date Pct----Prev Billed Pct---This Billing to Complete

Al Roadworks-BRT & Local Roads 20,032,526.48 96% 19,254,279.48 968 19,184,640.50 0% 69,638.98 778,247.00*

A2 Roadworks-Hwy 403 Eastgate Ramps 3,750,198.63 104% 3,910,838.08 104% 3,907,307.28 0% 3,530.80 -160,639.45*

B1 Storm Sewer-BRT & Local Roads 9,429,067.44 93% 8,739,562.83 93% 8,739,562.83 0% 0.00 689,504.61*

B2 Storm Sewer-Hwy 403 Eastgate Ram 986,050.00 93% 920,194.92 93% 920,194.92 0% 0.00 65,855.08*

C Sanitary sewers 415,800.32 100% 415,345.84 100% 415,345.84 0% 0.00 454.48*

D Watermains 960,710.40 99% 952,631.53 99% 952,631.53 0% 0.00 8,078.87*

E Retaining Walls 7,180,743.42 102% 7,339,562.07 102% 7,339,562.07 0% 0.00 -158,818.65*

F Cooksville Creek Culvert 630,638.90 106% 667,825.47 106% 667,825.47 0% 0.00 -37,186.57*

G Pedestrian Bridge at 20+061 83,352.88 88% 73,238.36 88% 73,238.36 0% 0.00 10,114.52*

H Sherwoodtowne Blvd. Underpass 668,391.64 99% 664,164.30 99% 664,164.30 0% 0.00 4,227.34*

I Central Parkway E Overpass 1,594,850.19 100% 1,595,846.67 100% 1,595,846.67 0% 0.00 -996.48*

J Hwy 403-Eastgate Underpass 3,021,771.38 101% 3,054,365.34 101% 3,054,365.34 0% 0.00 -32,593.96*

K Cawthra Road Underpass 1,653,779.04 103% 1,696,132.36 103% 1,696,132.36 0% 0.00 -42,353.32*

L Tomken Road Overpass 1,219,928.80 101% 1,226,217.45 101% 1,226,217.45 0% 0.00 -6,288.65*

M Little Etobicoke Creek Culvert 696,503.34 101% 706,198.27 101% 706,198.27 0% 0.00 -9,694.93*

N Dixie Road Underpass 2,679,726.92 99% 2,664,305.28 99% 2,664,305.28 0% 0.00 15,421.64*

0 Eastgate Parkway Overpass 3,049,777.25 101% 3,067,525.98 96% 2,937,281.58 4% 130,244.40 -17,748.73*

P Landscaping 1,200,340.11 73% 876,026.22 72% 868,033.82 1% 7,992.40 324,313.89*

Q1 ITS (BRT) 987,296.04 45% 446,850.64 45% 446,850.64 0% 0.00540,445.40*

Q2 ITS (MTO) 332,945.45 53% 175,837.72 53% 175,837.72 0%0.00 157,107.73*

R Electrical 1,957,538.92 718 1,383,905.07 70%1,368,121.89 1% 15,783.18 573,633.85*

14

01 - B. Gottardo Construction Ltd.

Billing Application



Pg 2

Line# Description

Contract

Value Pct To Date Pct----Prev Billed Pct---This Billing

Balance

to Complete

S Stations 25,211,825.60 98% 24,819,656.94 98% 24,622,089.46 1% 197,567.48 392,168.66*

T Contingency 1,750,000.00 0% 0.00 0% 0.00 0% 0.00 1,750,000.00*

U HurOntariO/Rathburn Bridge Rehab 1,143,709.86 89% 1,022,454.02 86% 983,818.54 3% 38,635.48 121,255.84*

V Cawthra Station-Options B 3,363,941.82 95% 3,180,669.16 94% 3,178,239.95 0% 2,429.21 183,272.66*

X Set-Offs -26,722.09 65% -17,322.09 100% -26,722.09 -35% 9,400.00 -9,400.00*

Subtotal 93,974,692.74 95% 88,836,311.91 94% 88,361,089.98 1% 475,221.93 5,138,380.83

Additions to Contract

W Change Orders 10,025,452.04 100% 10,025,452.04 99% 9,876,901.73 1% 148,550.31 0.00*

Z Hurontario Bridge Contract Chang 104,506.92 100% 104,506.92 100% 104,506.92 0% 0.00 0.00*

Additions Subtotal 10,129,958.96 100% 10,129,958.96 99% 9,981,408.65 1% 148,550.31 0.00

Total Contract 104104651.7 955 98,966,270.87 94% 96,342,498.63 1% 623,772.24 5,138,380.83

Less Holdback on lines noted (*) 9,896,627.09 9,834,249.86 62,377.23

Holdback Released

Y Holdback Release 5,095,986.74 100% 5,095,986.74 100% 5,095,986.74 0% 0.00 0.00

ZZ Holdback release 232,682.80 100% 232,682.80 100% 232,682.80 0% 0.00 0.00

Total Releases 5,328,669.54 5,328,669.54 0.00

Holdback Subtotal 94,398,313.32 93,836,918.31561,395.01

Plus GST/HST on 561,395.01 888046794RT000172,981.35

Total this Billing634,376.36

Approved by Approved by

15

01 - B. Gottardo Construction Ltd.

Billing Application



APPLICATION FOR PAYMENT

City of Mississauga

Transportation & Works Dept.

201 City Centre Dr„ ath Floor

Mississauga, Ontario L5B 3C1

Project: 0775

Mississauga BRT

Date: Jan 06/15

Appl #: 49

Pg 1

1. Original Contract Sum

2. Authorized Changes to Date

3. Unapproved Changes to Date

$93,974,692.74

$10,129,958.96

$0.00

Total

Total

with GST/HST

4. Contract Amount to Date $104,104,651.70 $104,104,651.70 $117,638,256.42

5. Total Progress $98,966,270.87

6. Holdback $9,896,627.09

7. Holdback Released $5,328,669.54

8. Current Holdback (6-7) $4,567,957.55

9. Total Progress Less Curr.Holdback (5-8) $94,398,313.32 $94,398,313.32 $106,670,094.05

10. Less line 9 from previous application $93,836,918.31

11. NET AMOUNT PAYABLE THIS APPLICATION (9-10) $561,395.01

12. Balance Unpaid Under Contract (4-9) $9,706,338.38 $10,968,162.37

13. GST/HST BN # 888046794RT0001 $72,981.35

14. TOTAL AMOUNT PAYABLE $634,376.36

THIS APPLICATION (11+13)

16

THE CORPORATION OF THE CITY OF MISSISSAUGA

Transportation and Works Department

3185 Mavis Road, Mississauga, ON L5C 1T7

PROGRESS PAYMENT CERTIFICATE No. 49

DATE: January 12, 2015 Procurement FA.49.193-10

Purchase Order No. 4500351807

RE: Mississauga Bus Rapid Transit Construction Tender - Segment 1

Hurontario Street to Fieldgate Drive Civil Works & Stations

FROM: October 1, 2014 TO: October 31, 2014

I hereby certify that: B. Gottardo Construction Ltd.

132 Ashbridge Circle

Woodbridge ON L4L 3R5 HST Registration Number: 888046794R70001

Is now entitled to receive the following payment:

Total Amount of Work Done to the End of the Previous Period: $ 98,342,508.54

Amount of Work Done this Period: 623,772.23

Total Amount of Work Done to the End of this Period (Subject to Deficiencies*): 98,966,280.77

Deduct 10% Holdback: 9,896,628.08

Add Holdback Released to Date: 5,328,669.54

Balance: 94,398,322.23

HST 13%: 12,271,781.89

Sub-Total: $ 106,670,104.12

Deduct Amount Already Paid as Per Certificate No. 48 $ 106,035,727.76

Less For Liens and Written Notice Amounts **Refer to Liens Appendix Tab $

BALANCE NOW DUE TO BE PAID: 634,376.36

Original Tender Bid (Including HST): $106,221,598.92

Original Tender Bid (Without HST): $94,001,414.83

Estimated Contract Value (Including HST): $112,604,500.00

Estimated Contract Value (Without HST): $99,650,000.00

*Estimated Cost of Deficiencies (Without HST): $858,347.10

Certified for Payment:

Serge Bianchin16 'PAW -I McCormick Rankin Corporation

Date

2015/01/12

YRIMMIDD

Certified for Payment:

Scott W. Anderson

-,—

Project Manager

Date

YR/MM/DD

Extensions and Additions Verified:

D. Triantafilou Financial Analyst

Date

YRJMMIDD

Approved for Payment:

A. Harvey Director, Transportation Project Office

Date

YFUMM/DD

Copies to: File

S. W. Anderson

D. Triantafilou

B. Gottardo Construction Ltd.

McCormick Rankin Corporation

1/12/2015 3:15 PM RIfigy bblvabissauga BRT PC No 49 October 2014 Cover an Summary Only

17

MISSISSAI

THE CORPORATION OFTHE CITY OF MISSISSAUGA

CONTRACT: A08-232

o. : FA.49.193-10PROC. N

CTOR:B. GOTTARDO CONSTRUCTION LTD.CONTRA

132 ASHBRIDGE CIRCLE

WOODBRIDGE ON L4L 3R5

PAYMENT CERTIFICATE 49

FROM: October 1, 2014 TO:

RE: MISSISSAUGA BUS RAPID TRANSIT

CONSTRUCTION TENDER - SEGMENT 1

FROM HURONTARIO STREET TO FIELDGATE DRIVE

CIVIL WORKS AND STATIONS

October 31, 2014

SUMMARY SHEET

Total this Period Total to Date

SECTION 'A' - ROADWORKS & APPURTENANCES $ 69,638.97 $ 19,254,289.38

SECTION 'AT - ROADWORKS 8, APPURTENANCES (MTO) $ 3,530.80 $ 3,910,838.08

SECTION 'B' - STORM SEWER & APPURTENANCES $ 8,739,562.83

SECTION 'BT - STORM SEWER & APPURTENANCES (MTO) $ $ 920,194.92

SECTION V - SANITARY SEWER & APPURTENANCES 415,345.84

SECTION' - WATERMAINS $ $ 952,631.53

SECTION' - RETAINING WALLS $ 7,339,562.07

SECTION 'F' - COOKSVILLE CREEK CULVERT $ $ 667,825.47

SECTION V - PEDESTRIAN BRIDGE AT 20.061 $ 73,238.36

SECTION V - SHERWOODTOWNE BOULEVARD UNDERPASS $ $ 664,164.30

SECTION T - CENTRAL PARKWAY EAST OVERPASS $ 1,595,846.67

SECTION V - HWY 403-EASTGATE RAMPS UNDERPASS 3,054,365.34

SECTION le - CAWTHRA ROAD UNDERPASS $ 1,696.132.36

SECTION' - TOMKEN ROAD OVERPASS $ $ 1,226,217.45

SECTION 'M' - LITTLE ETOBICOKE CREEK CULVERT 706,198.27

SECTION 'N' -DIXIE ROAD UNDERPASS $ 2,664,305.28

SECTION V - EASTGATE PARKWAY OVERPASS $ 130,244.40 $ 3,067,525.98

SECTION 'F" - LANDSCAPING $ 7,992.40 876,026.22

SECTION 'Q1' - ITS (BRT) $ $ 446,850.64

SECTION ' C i 2' - ITS (MTO) 175,837.72

SECTION 12' - ELECTRICAL $ 15,783.18 1,383,905.07

SECTION V - STATIONS $ 197,567.48 24,819,656.94

SECTION U - HURONTARIO/RATHBURN BRIDGE REHABILITATION 38,635.48 1,022,454.02

SECTION V - CAWTHRA STATION - OPTION B 2,429.21 3,180,669.16

CONTRACT CHANGES $ 148,550.31 $ 10,025,452.04

HURONTARIO BRIDGE CONTRACT CHANGES $ $ 104,506.92

CONTRACT SET-OFFS $ 9,400.00 (17,322.09)

ESTIMATED DEFICIENCIES (NOT INCORPORATED INTO PROGRESS CERTIFICATE BALANCE) 858,347.10

TOTALS

10% HOLDBACK

623,772.23 $ 98,966,280.77

62,377.22 9,896,628.08

HOLDBACK RELEASE $ $ 5,328,669.54

SUB-TOTAL

13% H.S.T.

$ 561,395.01 94,398,322.23

72,981.35 12,271,781.89

AMOUNT THIS CERTIFICATE (Including 13% H.S.T.) $ 634,376.36

TOTAL AMOUNT PAID TO DATE (Including 13% H.S.T.) $ 106,670,104.12

LESS FOR WRITTEN NOTICE OF LIEN AMOUNTS *REFER TO LIENS APPENDIX TAB $ $ -

NET AMOUNT OWING $ -

BALANCE DUE THIS PERIOD: ..... $ 634,376.36

APPROVED FOR PAYMENT:

ACCEPTED BY CONTRACTOR:

PAYMENT CERTIFIER :

1/12/2015 3:15 PM

2015/01/12Serge Bianchin, McCormic

Page 2 of 79 Copy of Mississauga BRT PC No 49 October 2014 Cover an Summary Only

18

MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49

THE CORPORATION OF

PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1421

WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

41110011114 CIVIL WORKS AND STATIONS

ITEM

NO.

SPEC.

NO.DESCRIPTION OF ITEM UNITS

TENDER

QUANTITIES

TOTAL

QUANTITIES

TO DATE

PREVIOUSPAYMENT

QUANTITIES

QUANTITIES

THIS PERIODUNIT PRICE

TOTAL THIS

PERIODTOTAL TO DATE

SECTION 'A' - ROADWORKS& APPURTENANCES

FIELD OFFICE L.S 100% 100.00% 100.00% 0% $ 40,560.00 $ $ 40,560.00A1-1 SP1

A1-2 SP2 SCHEDULE L.S 100% 99.18% 97.53% 1.65% $ 200,000.00 $ 3,296.00 $ 198,352.00

A1-3 SS006 SUPPLY, INSTALL AND MAINTAIN PROJECT SIGNS Ea. 10 4 4 0 $ 520.00 $ $ 2,080.00

A1-4 OPSS 201 CLEARING AND GRUBBING:

(A) CLEARING ro2 25600 25600 25600 0 $ 1.25 $ $ 32,000.00

(B) GRUBBING rn2 25600 25600 25600 0 $ 0.62 $ $ 15,872.00

A1-5 SP5 SELECT CUTTING AND TRIMMING (PROVISIONAL) PS 0.00 $ 15,000.00 $ -

A1-6OPSS

S5P4 10, 5P3

REMOVAL ITEMS:

(A) REMOVAL OF ASPHALT AND CONCRETE CURB AND GUTTER m 4150 4039.09 4039.09 0 $ 10.40 $ - $ 42,006.54

(B) REMOVAL OF CONCRETE SIDEWALK m2 1980 2646.92 2633.42 13.5 $ 6.76 $ 91.26 $ 17,893.18

(C) REMOVAL OF MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS, AND VALVE

CHAMBERSEa. 25 16 16 0 $ 312.00 $ $ 4,992.00

(D) REMOVAL OF PIPE AND CULVERTS m 190 247 247 0 $ 10.40 $ $ 2,568.80

(E) ABANDONMENT OF PIPES AND CULVERTS m 200 122.6 122.6 0 $ 26.00 $ $ 3,187.60

(F) REMOVAL OF 1350 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% $ 54,080.00 $ $ 54,080.00

(G) REMOVAL OF 1500 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% $ 45,760.00 $ - $ 45,760.00

(H) REMOVAL OF 1800 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% 122,720.00 $ $ 122,720.00

(J) REMOVAL OF FENCING m 1650 783.1 783.1 0 $ 6.24 $ $ 4,886.54

(K) REMOVAL OF TEMPORARY CONCRETE BARRIER m 20 0 $ 31.20 $ $

(L) SAWCUTTING OF EXISTING PAVEMENT m 1040 1827.28 1827.28 0 $ 5.20 $ - $ 9,501.86

(M) REMOVAL OF ASPHALT PAVEMENTm2 1200 5018.66 5018.66 0 $ 3.12 $ $ 15,658.22

(N) REMOVAL OF CONCRETE PAVEMENT m2 150 111.06 111.06 0 $ 15.60 $ - $ 1,732.54

(0) REMOVAL OF ASPHALT PAVEMENT, PARTIAL-DEPTH m2 2500 31338.25 31338.25 0 $ 6.24 $ - $ 195,550.68

(P) REMOVAL OF CONCRETE m3 250 256.26 256.26 0 $ 41.60 $ $ 10,660.42

(Q) REMOVAL OF DRIVEWAYS, SIDEWALKS, AND SUNDRY ASPHALT PAVEMENTS m2 1500 903.5 903.5 0 $ 3.12 $ 2,818.92

(R) REMOVAL OF LOCKSTONE m2 770 770 770 0 $ 6.24 $ 4,804.80

(S) REMOVAL OF GABION RETAINING WALL L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ $ 31,200.00

(T) REMOVAL OF STEEL BEAM GUIDE RAIL m 20 20 20 0 $ 10.40 $ $ 208.00

(U) REMOVAL OF CABLE GUIDE RAIL m 280 0 2.08 $ $

(V) REMOVAL OF PEDESTRIAN RAILING m 100 0 $ 10.40 $ $

(W) REMOVAL OF TIMBER RETAINING WALL AT RATHBURN RD EAST L.S 100% 100.00% 100.00% 0% $ 1,560.00 $ $ 1,560.00

(X) REMOVAL AND SALVAGE OF EXISTING BUS SHELTERS Ea. 2 0 3,640.00 $ $

2015-01-06 3:27 PM Page 3 of 87 Mississauga BRT PC - No 49 - October 2014

19


THE CORPORATION OF


CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT2 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1



ITEMNO.

SPEC.NO.

DESCRIPTION OF ITEM UNITSTENDER

QUANTITIES

TOTALQUANTITIESTO DATE

PREVIOUSQUANTITIESPAYMENTQUANTITIES


TOTAL THISPERIOD

TOTAL TO DATE


A1-7 SP6 REMOVE AND RECONSTRUCT PARKING AREA AND GARBAGE BIN ENCLOSURE L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ 31,200.00

A1-8 OPSS 206, SP7 GRADING ITEMS:

(A) EARTH EXCAVATION, GRADING m3 250000 265000 265000 0 $ 10.02 $ $ 2,655,300.00

(B) ROCK EXCAVATION, GRADING rn' 32000 44210 44210 0 $ 31.20 $ $ 1,379,352.00

A1-9 SP8 REMOVE AND DISPOSE OF CONTAMINATED SOIL FROM THE SITE (PROVISIONAL):

(A) DISPOSAL OF CONTAMINANTS - HAZARDOUS t 400 0 $ 124.80 $ $

(B) DISPOSAL OF CONTAMINANTS - NO-HAZARDOUS t 100 0 49.92 $ -

A1-10 SP9 DEWATERING AT EXISTING SWM POND AT CENTRAL PARKWAY L.S 100% 100.00% 100.00% 0% $ 5,200.00 $ $ 5,200.00

A1-11 SP10 CHANNEL REGRADING L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ $ 31,200.00

A442 ORSS 305 SP11 GRANULAR-SEALING-ITEM DELETED be 61000

A1-13OPSS 310, SP12,

SP13HOT MIX ASPHALT:

(A) SUPERPAVE 12.5 FC2 t 8000 8759.1 8725.07 34.03 $ 89.44 $ 3,043.64 $ 783,413.90

(B) SUPERPAVE 12.5 t 2000 1954.1 1954.1 0 $ 72.80 $ $ 142,258.48

(C) SUPERPAVE 19 t 30000 24664.54 24664.54 0 $ 71.76 $ $ 1,769,927.39

(D) DENSE FRICTION COURSE (DFC) MIX t 3600 3999.88 3999.88 0 $ 87.36 $ $ 349,429.52

(E) HEAVY DUTY BINDER COURSE (HDBC) MIX t 1700 2138.67 2126.48 12.19 $ 76.96 $ 938.14 $ 164,592.04

(F) TACK COAT m2 50000 105015.42 105015,42 0 $ 0.29 $ $ 30,454.47

(G) HOT MIX ASPHALT MISCELLANEOUS m2 1300 2979.81 1750.17 1229.64 $ 19.55 $ 24,039.46 $ 58,255.29

A1-14 SP14 TEMPORARY COLD MIX (PROVISIONAL) t 100 105.49 105.49 0 $ 156.00 $ $ 16,456.44

A1-15 OPSS 314 SP183 GRANULAR ITEMS:

(A) GRANULAR B, TYPE II t 113000 110277.7 110277.7 0.00 $ 18.41 $ 2,030,212.46

(B) 19MM CRUSHER RUN LIMESTONE t 56000 68033.19 67988.72 44.47 $ 18.93 $ 841.82 $ 1,287,868.29

(C) GRANULAR A (ENGINEERED FILL AT STATIONS) t 65000 59115.3 59115.3 0 $ 17.95 $ $ 1,061,119.64

A1-16 OPSS 320 OPEN GRADED DRAINAGE LAYER m2 7300 6527.41 6527.41 0 $ 16.95 $ - $ 110,639.60

A1-17 OPSS 350 CONCRETE PAVEMENT :

(A) BUSWAY STATIONS, THICKNESS 220 MM JPCP m2 7300 6277.09 6277.090 $ 75.92 $ $ 476,556.67

(B) BUSBAYS, THICKNESS 250MM (30 MPA) m2 780 666.72 666.72 0 $ 81.12 $ $ 54,084.33

A1-18 OPSS 351,SP15 CONCRETE SIDEWALK m2 4200 5286.64 4982.24 304.4 $ 52.00 $ 15,828.80 $ 274,905.28

A1-19 OPSS 353 SP16 CONCRETE CURB AND GUTTER SYSTEMS:

(A) CONCRETE CURB AND GUTTER m 15800 15523.56 15457.56 66 $ 49.92 $ 3,294.72 774,936.12


20

NMI. , CONTRACT: A08-232 PAYMENT CERTIFICATE 49


THE CORPORATION OFCONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

. ' . THE CITY OF MISSISSAUGAir 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

SINIW011it CIVIL WORKS AND STATIONS

..._ __

ITEM

NO.

SPEC.

NO.

c.:DESCRIPTION OF ITEM UNITS

TENDER

Q.UANTITIES

TOTAL

QUANTITIES

TO DATE

PREVIOUS

PAYMENT

QUANTITIES

QUANTITIES


TOTAL THIS

PERIODTOTAL TO DATE

SECTION'A' - ROADWORKS& APPURTENANCES

(B) CONCRETE GUTTER OUTLETS Ea. 9 1 1 0 $ 286.00 $ $ 286.00

A1-20 OPSS 355 SP17 INTERLOCKING CONCRETE PAVERS m 4900 5655.64 5655.64 0 $ 145.60 $ $ 823,461.18

A1-21 OPSS 506 SP18 DUST SUPPRESSANTS:

(A) WATCH FOR DUST SUPPRESSION rn' 1000 1300 1300 0 $ 10.40 $ $ 13,520.00

(B) CALCIUM CHLORIDE FLAKE kg 50 1677.16 1677.16 0 $ 2.08 $ - $ 3,488.49

(C) CALCIUM CHLORIDE SOLUTION kg 50 0 $ 2.08 $ $

A1-22PROVISIONAL

SP19CLEAR STONE t 300 815.72 815.72 0 $ 27.49 $ $ 22,424.14

A1-23PROVISIONAL

SP20TEST PITTING:

(A) HYDRO-VAC DURATION Hr. 300 439.75 439.75 0 $ 265.20 $ $ 116,621.70

(B) HYDRAULIC EXCAVATOR DURATION Hr. 300 70 70 0 $ 156.00 $ $ 10,920.00

(C) HYDRO-VAC MOBILIZATION Ea. 100 101.18 101.18 0 156.00 $ $ 15,784.08

(D) HYDRAULIC EXCAVATOR MOBILIZATION Ea. 100 22 22 0 $ 156.00 $ $ 3,432.00

(E) BACKFILL (GRANULAR "B") t 120 245.13 245.13 0 $ 18.72 $ $ 4,588.83

A1-24 OPSS 405, SP21 SUBDRAINS:

(A) 150 MM PIPE SUBDRAINS m 9700 10720.45 10720.45 0 23.09 $ $ 247,535.19

(B) CLOSE-CIRCUIT TELEVISION INSPECTION m 700 263 263 0 $ 6.24 $ $ 1,641.12

A1-25OPSS 180, SP22,

SP23CLEAN OUT EXISTING STORM SEWER:

(A) FLUSH AND HYDRO-VAC EXISTING PIPE m 200 0 10.40

(B) CLEAN OUT EXISTING MANHOLE, CATCH BASIN, DITCH INLET Ea. 50 0 $ 182.00 $ $

A1-26 SP24 FLUSH AND VIDEO INSPECT EXISTING SEWER (PROVISIONAL) m 250 0 $ 6.24 $ $

A1-27OPSS 511, SP26,

SP27SUPPLY AND INSTALL:

(A) RIP RAP, INCLUDING GEOTEXTILE mu 3400 2590.04 2590.04 0 $ 36.40 $ $ 94,277.46

(B) ROCK PROTECTION rri 400 209.99 209.99 0 $ 114.40 $ $ 24,022.86

A1-28OPSS 532, SP34,

SP35PAVEMENT MARKING:

(A) PAVEMENT MARKING m 5000 3159.9 2884.9 275 $ 1.20 $ 330.00 $ 3,791.88

(B) PAVEMENT MARKING SYMBOLS Ea. 20 15 15 0 $ 52.00 $ $ 780.00

(C) PAVEMENT MARKING, DUARBLE m 16300 17766.26 16802.16 964.1 $ 4.68 $ 4,511.99 $ 83,146.10

(D) PAVEMENT MARKING SYMBOLS, DURABLE Ea. 60 27 27 0 $ 130.00 $ $ 3,510.00


21

MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49October 1, 2014 TO: October 31, 2014PROC. No.: FA.49.193-10 FROM:

THE CITY OF MISSISSAUGATHE CORPORATION OF

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1OF



ITEMNO.

SPEC.NO.


QUANTITIES


PREVIOUSPAYMENTQUANTITIES

QUANTITIESTHIS PERIOD

UNIT PRICETOTAL THISPERIOD

TOTAL TO DATE


A1-29OPSS 541 SP28,SP185, SP186

FENCES:

(A) 18 CHAIN LINK FENCE, NO TOP RAIL m 130 7 7 $ 65.52 $ 458.64 $ 458.64

(B) 1.8 CHAIN LINK, WITH TOP RAIL m 1350 921.29 921.29 0 $ 66.56 $ $ 61,321.06

(C) 3.0M CHAIN LINK FENCE GATE Ea. 5 0 $ 1,014.00 $

(D) 6.0 GATE CHAIN LINE FENCE DOUBLE GATE Ea. 2 4 4 0 $ 1,591.20 $ $ 6,364.80

(E) POST AND CABLE GATE Ea. 5 8 6 2 $ 1,175.20 $ 2,350.40 $ 9,401.60

(F) ALUMINUM DOUBLE BAR GATE Ea. 1 0 $ 2,201.68 $ - $ -

A1-30 SP36 PERMANENT SIGNING:

(A) GROUND MOUNTED SIGNS Ea. 185 54 38 16 $ 169.52 $ 2,712.32 $ 9,154.08

A1-31SP29, SP30,SP31, SP32,

SP33MAINTENANCE AND PROTECTION TRAFFIC:

(A) HURONTARIO STREET/HIGHWAY 403 HURONTARIO INTERCHANGE /SHERWOODTOWNE BOULEVARD /RATHBURN RD.

L.S 100% 98.00% 98.00% 0% 155,303.20 $ $ 152,197.14

(B) CENTRAL PARKWAY L.S 100% 98.00% 98.00% 0% 23,119.20 $ $ 22,656.82

(C) HIGHWAY 403 RAMPS/CAWTHRA ROAD/ EASTGATE AT CAWTHRA ROAD L.S 100% 100.00% 100.00% 0% $ 112,320.00 $ $ 112,320.00

(D) TOMKEN ROAD/EASTGATE PARKWAY AT TOMKEN ROAD L.S 100% 98.00% 98.00% 0% $ 46,072.00 $ $ 45,150.56

(E) DIXIE ROAD/EASTGATE PARKWAY AT DIXIE ROAD L.S 100% 96.00% 96.00% 0% $ 117,832.00 $ $ 113,118.72

(F) FIELDGATE/EASTGATE PARKWAY AT FIELDGATE/EASTGATE PARKWAY AT BRT

OVERPASSLS 100% 98.00% 98.00% 0% $ 10,400.00 $ $ 10,192.00

A1-32OPSS 552, SP37,

SP38, SP41GUIDE RAILS:

(A) SINGLE RAIL STEEL BEAM GUIDE RAIL, WITH CHANNEL m 1200 269.43 269.43 0 $ 124.80 $ $ 33,624.86

(B) STEEL BEAM ENERGY ATTENUATING TERMINAL Ea. 5 4 4 0 $ 3,120.00 $ $ 12,480.00

(C) DELINEATOR POSTS Ea. 50 37 37 0 $ 46.80 $ $ 1,731.60

A1-33 OPSS 553, SP39 CONCRETE BARRIERS:

(A) CONCRETE BARRIERS m 330 162.034 162.034 0 $ 159.12 $ $ 25,782.85

(B) TALL WALL BARRIER m 2535 2446.7 2446.7 0 $ 212.16 $ $ 519,091.87

(C) TALL WALL BARRIER TYPE TW-2 m 460 349.75 349.75 0 $ 405.60 $ $ 141,858.60

(D) ASYMMETRIC TALL WALL BARRIER m 302 72.2 72.2 0 $ 234.00 $ $ 16,894.80

A1-34 SP40, SP41 ENERGY ATTENUATORS:

(A) ENERGY ATTENUATOR - PERMANENT Ea. 14 14 14 0 $ 36,400.00 $ $ 509,600.00

A1-35 OPSS 565 BARRIER FOR TREE PROTECTION m 300 0 $ 10.40 $ - $


22


THE CITY OF MISSISSAUGA



132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1



ITEMNO.

SPEC.NO.


QUANTITIES

TOTAL

QUANTITIESTO DATE

PREVIOUSPAYMENT

QUANTITIES

QUANTITIES


TOTAL THISPERIOD

TOTAL TO DATE


4729 4729 $ 59,017.920 $ 12.48 $A1-36 SP42 TEMPORARY FENCE m 5000

A1-37 OPSS 570 TOPSOIL ITEMS:

(A) TOPSOIL FROM STOCKPILE m 7000 9728.1 9728.1 0 12.48 $ $ 121,406.69

(B) TOPSOIL IMPORTED rn3 6000 3061.48 3061.48 0 $ 24.96 $ $ 76,414.54

A1-38 OPSS 571 SOD ITEMS:

(A) UNSTAKED SOD mz 4000 1459.71 1459.71 $ 3.64 $ 5,313.34 $ 5,313.34

(B) STAKED SOD m2 1000 247.22 247.22 $ 4.16 $ 1,028.44 $ 1,028.44

A1-39 SEEDING ITEMS:

(A) SEED (ROADSIDE MIX) AND MULCH m2 90000 0 $ 0.31 $ $

(B) HEAVY DUTY SILT FENCE m2 5000 0 $ 0.64 $ -

(C) SEED (ROADSIDE MIX) AND EROSION CONTROL BLANKET m2 90000 0 $ 2.14 $ - $

(D) SEED (VALLEYLAND AND MIX) AND EROSION CONTROL BLANKET m2 15000 0 $ 2.50 $ $

A1-40OPSS 577,SP187

EROSION AND SEDIMENT CONTROL ITEMS:

(A) STRAW BALE FLOW CHECKS Ea. 120 17 17 0 $ 156.00 $ 2,652.00

(B) HEAVY DUTY SILT FENCE m 6600 6811 6811 0 $ 7.80 $ $ 53,125.80

(C) SILT FENCE- WIRE FENCE WITH GEOTEXTILE m 3200 1764.4 1764.4 0 $ 11.96 $ $ 21,102.22

(D) TEMPORARY ROCK FLOW CHECKS Ea. 25 12 12 0 $ 312.00 $ $ 3,744.00

!.. _ P ITEM DELETED Ea, 6

(F) DEWATERING TRAPS ITEM DELETED Ea: 5

(C) COFFER DAM ITEM DELETED m 5

(H) ENVIRONMENTAL PROTECTION L.S 100% 96.00% 96.00% 0% $ 8,320 $ 7,987.20

A1-41 SP43 BOLLARDS Ea. 40 0 $ 354.64 $ $

A1-42 OPSS 904, SP44 CONCRETE IN TOE WALLS:

(A) AT DIXIE ROAD NORTH OF BRT m3 150 53 53 0 $ 676.00 $ - $ 35,828.00

(B) AT EAST DIXIE ROAD EAST ACCESS BY HYDRO TOWER m3 500 $ 676.00 $ $

A1-43 OPSS 908 PEDESTRIAN RAILING:

(A) AT DIXIE ROAD NORTH OF BRT m 70 63.8 63.8 0 $ 186.68 $ - $ 11,910.18

(B) AT EAST DIXIE ROAD EAST ACCESS BY HYDRO TOWER m 30 0 $ 186.68 $ $

A1-44 SP76 RETAINED SOIL SYSTEM, WALLISLOPE, LOW PERFORMANCE:

(A) BRT sta. 22+795 to sta. 22+920 LT L.S 100% 100.00% 100.00% 0% $ 114,608.00 $ - $ 114,608.00

(3) BRT sta. 22+900 to sta. 22+940 RT L.S 100% 100.00% 100.00% 0% $ 53,820.00 $ 53,820.00


23


0 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE


THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

CONSTRUCTION TENDER - SEGMENT 1


4■0001114 CIVIL WORKS AND STATIONS

ITEMNO.

SPEC.NO.


QUANTITIES



THIS PERIOD 'UNIT PRICE

TOTAL THISPERIOD

TOTAL TO DATE

SECTION 'A' - ROADWORKS & APPURTENANCES

(C) BRT sta. 23+115 to sta.23+240 LT L.S 100% 100.00% 100.00% 0% 149,760.00 $ - $ 149,760.00

(D) BRT sta. 24+850 to sta. 24+970 LT L.S 100% 100.00% 100.00% 0% $ 72,540.00 $ $ 72,540.00

(E) BRT sta. 24+900 to sta. 24+965 RT L.S 100% 100.00% 100.00% 0% $ 71,370.00 $ $ 71,370.00

A1-45 SP46 PRIVACY SCREEN:

(A) PEDESTRIAN BRIDGE TO SHERWOODTOWNE m 140 0 $ 1,249.04 $ - $

(B) EASTGATE/FIELDGATE m 240 0 $ 1,022.32 $ $

A1-46 OPSS 915, SP48 OVERHEAD SIGN SUPPORT ITEMS:

(A) CONCRETE IN GROUND MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 0 $ 26,000.00 $

(B) RELOCATION OF STATIC SIGN SUPPORT STRUCTURES Ea. 1 0 $ 12,480.00 $ -

A1-47 SP49 MISCELLANEOUS CONCRETE (PROVISIONAL) rn5 200 0 $ 187.20 $ $

A1-48 LAYOUT BY CONTRACTOR L.S 100% 100.00% 99.50% 1% $ 312,000.00 $ 1,560.00 $ 312,000.00

A1-49 OPSS 312 ASPHALT SPILLWAY Ea. 1 1 1 0 $ 286.00 $ $ 286.00

A1-50 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, LOW PERFORMANCE:

(A) BRT sta. 22+795 to sta. 22+920 LT L.S 100% 100.00% 100.00% 0% $ 92,747.20 $ $ 92,747.20

(B) BRT sta. 22+900 to sta. 22+940 RT L.S 100% 100.00% 100.00% 0% $ 52,707.20 $ $ 52,707.20

(C) BRT sta. 23+115 to sta. 23+240 RT L.S 100% 100.00% 100.00% 0% $ 163,072.00 $ - $ 163,072.00

(D) BRT sta. 24+850 to sta. 24+970 LT L.S 100% 100.00% 100.00% 0% $ 67,267.20 $ $ 67,267.20

(E) BRT sta. 24+900 to sta. 24+965 RT L.S 100% 100.00% 100.00% 0% $ 79,934.40 $ $ 79,934.40

TOTAL SECTION 'A' - ROADWORKS & APPURTENANCES $ 69,638.97 $ 19,254,289.38


24

MISSISSAuc_ CONTRACT: A08-232 PAYMENT CERTIFICATE 49

THE CORPORATION OF


CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1WOODBRIDGE ON L4L 3R8 FROM HURONTARIO STREET TO FIELDGATE DRIVE

0


ITEM

NO.

SPEC.


TENDER

QUANTITIES

TOTAL

QUANTITIES

TO DATE

PREVIOUSPAYMENT

QUANTITIES

QUANTITIES


TOTAL THIS

PERIODTOTAL TO DATE

SECTION 'A2' - ROADWORKS& APPURTENANCES (MTO)

CLEARING AND GRUBBINGA2-1 OPSS 201

(A) CLEARINGm2 3000 3000 3000 0 $ 1.25 $ $ 3,750.00

(B) GRUBBINGm2 3000 3000 3000 0 $ 0.62 $ $ 1,860.00

A2-2 OPSS 510, SP3 REMOVAL ITEMS:

(A) REMOVAL OF ASPHALT AND CONCRETE CURB AND GUTTER m 95 128.5 128.5 0 $ 10.40 $ $ 1,336.40

(B) REMOVAL OF MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS, AND VALVE

CHAMBERSEa. 3 0 $ 312.00 $ $

(C) REMOVAL OF PIPE AND CULVERTS m 78 60 60 0 $ 10.40 $ - $ 624.00

(D) ABANDONMENT OF PIPES AND CULVERTS m 50 0 0 0 $ 15.60 $ $

(E) REMOVAL OF FENCING m 40 25 25 0 $ 6.24 $ $ 156.00

(F) REMOVAL OF STEEL BEAM GUIDE RAIL m 150 197 197 0 $ 10.40 $ - $ 2,048.80

(G) REMOVAL OF ENERGY ATTENUATORS Ea. 4 2 2 0 $ 312.00 $ $ 624.00

(H) SAWCUTTING OF EXISTING PAVEMENT m 300 722.7 722.7 0 $ 5.20 $ $ 3,758.04

(I) REMOVAL OF ASPHALT PAVEMENT m2 7400 13698.95 13698.95 0 $ 3.12 $ - $ 42,740.72

(J) REMOVAL OF ASPHALT PAVEMENT, PARTIAL-DEPTH m2 9000 11880.3 11880.3 0 $ 4.16 $ $ 49,422.05

(K) REMOVAL OF DRIVEWAYS, SIDEWALKS, AND SUNDRY ASPHALT PAVEMENTSm2 300 27.7 27.7 0 $ 3.12 $ 86.42

(L) REMOVAL OF SIGN SUPPORT FOOTINGS Ea. 3 0 $ 312,00 $ $ -

(M) REMOVAL OF NOISE BARRIERS m 585 485 485 0 $ 36.40 $ $ 17,654.00

(N) REMOVAL OF CONCRETE BARRIER m 250 472 472 0 $ 20.80 $ $ 9,817.60

A2-3 OPSS 206, SP7 GRADING ITEMS:

(A) EARTH EXCAVATION, GRADING m3 13500 17800 17800 0 $ 8.32 $ $ 148,096.00

A2-4 OPSS 305, SP11 GRADING SEALINGm2 2525 2524.9 2524.9 0 $ 5.93 $ 14,972.66

A2-5 OPSS 313 HOT MIX ASPHALT:

(A) SUPERPAVE 12.5 FC2 t 1200 2945.71 2945.71 0 $ 93.96 $ $ 276,778.91

(B) SUPERPAVE 19 t 2500 2389.95 2389.95 0 $ 74.88 $ - $ 178,959.46

(C) SUPERPAVE 25 t 5500 5540.56 5540.56 0 $ 85.28 $ $ 472,498.96

(D) TACK COATm2 8300 17247.03 17247.03 0 $ 0.29 $ $ 5,001.64

(E) HOT MIX ASPHALT MISCELLANEOUSm2 3350 792 792 0 $ 19.55 $ - $ 15,483.60

A2-6 OPSS 314 GRANULAR ITEMS:

(A) GRANULAR B, TYPE II t 3000 2603.59 2603.59 0 $ 18.41 $ $ 47,932.09

(B) GRANULAR A t 13000 15681.59 15681.59 0 $ 17.95 $ $ 281,484.54

A2-7 OPSS 353 SP16 CONCRETE CURB AND GUTTER SYSTEMS:


25

MISSISSAUGA.

11.110111.1111

CONTRACT: A08-232 PAYMENT CERTIFICATE 49


PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OFCONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT




ITEMNO.

SPEC.NO.

TOTALPREVIOUSQUANTITIES


QUANTITIESQUANTITIESTO DATE

PAYMENTQUANTITIES


TOTAL THISPERIOD

TOTAL TO DATE

SECTION'A2' - ROADWORKS& APPURTENANCES (INTO)

(A) CONCRETE CURB AND GUTTER m 144 590.6 590.6 0 $ 49.92 $ 29,482.75

(B) CONCRETE GUTTER OUTLETS Ea. 3 4 4 0 $ 286.00 $ $ 1,144.00

A2-8 OPSS 405, SP21 SUBDRAINS:

(A) 150 MM PIPE SUBDRAINS m 60 24 24 0 $ 23.09 $ - 554.16

(B) CLOSE-CIRCUIT TELEVISION INSPECTION m 30 0 $ 6.24 $ $ -

A2-9 OPSS 511, SP26 SUPPLY AND INSTALL:

(A) RIP RAP, INCLUDING GEOTEXTILEm2 190 324.95 324.95 0 $ 36.40 $ $ 11,828.18

(B) ROCK PROTECTION m3 30 0 $ 114.40 $ - $

A2-10OPSS 532, SP34,

SP35PAVEMENT MARKING:

(A) PAVEMENT MARKING DURABLE m 1200 3367 3367 0 $ 4.68 $ $ 15,757.56

(B) PAVEMENT MARKING SYMBOLS, DURABLE Ea. 16 15 15 0 $ 130.00 $ $ 1,950.00

A2-11 SP36 PERMANENT SIGNING:

(A) GROUND MOUNTED SIGNS Ea. 30 26 26 0 $ 169.52 $ - $ 4,407.52

A2-12 OPSS 552, SP37 GUIDE RAILS:

(A) SINGLE RAIL STEEL BEAM GUIDE RAIL, WITH CHANNEL m 920 1137.55 1137.55 0 $ 124.80 $ $ 141,966.24

(B) DELINEATOR POSTS Ea. 35 35 35 0 $ 46.80 $ - $ 1,638.00

A2-13 SP38 SP41 STEEL BEAM ATTENUATING TERMINAL Ea. 4 4 4 0 $ 3,120.00 $ $ 12,480.00

A2-14 OPSS 553, SP39 CONCRETE BARRIERS:

(A) CONCRETE BARRIER m 20 0 $ 182.00 $ - $

A2-15 SP40, SP41 ENERGY ATTENUATORS:

(A) ENERGY ATTENUATOR - PERMANENT Ea. 1 1 1 0 $ 36,400.00 $ - $ 36,400.00

A2-16 OPSS 570 TOPSOIL ITEMS:

(A) TOPSOIL FROM STOCKPILE m3 2000 2000 2000 0 $ 12.48 $ $ 24,960.00

(B) TOPSOIL IMPORTED m3 1300 1279 1279 0 $ 24.96 $ $ 31,923.84

A2-17 OPSS 572 SEEDING ITEMS:

(A) SEED (ROADSIDE MIX) AND MULCH m2 33000 0 $ 0.31 $ $

(B) SEED (ROADSIDE MIX) AND EROSION CONTROL BLANKETm2 33000 4584.15 4584.15 0 $ 2.14 $ $ 9,810.08

A2-18OPSS 577,SP187

EROSION AND SEDIMENT CONTROL ITEMS:

(A) STRAW BALE FLOW CHECKS Ea. 35 0 $ 156.00 $ $

(B) HEAVY DUTY SILT FENCE m 1400 0 $ 7.80 $ $

(C) DEWATERING TRAPS - ITEM DELETED Ea, 3


26


October 1, 2014 TO: October 31, 2014PROC. No, : FA.49.193-10 FROM:

THE CITY OF MISSISSAUGATHE CORPORATION OF


132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 121WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

aM0101111. CIVIL WORKS AND STATIONS

ITEMNO.

SPEC.NO.


QUANTITIES





TOTAL TO DATE

SECTION'A2' - ROADWORKS& APPURTENANCES (MTO)

(D) TEMPORARY ROCK FLOW CHECKS Ea. 3 0 $ 312.00 $ $

- ITEM DELETED €a a

(F) COFFER DAM ITEM DELETED Ea, a(G) ENVIRONMENTAL PROTECTION L.S 100% 95.83% 95.83% 0% $ 8,320.00 $ $ 7,973.06

A2-19 OPSS 915, SP48 OVERHEAD SIGN SUPPORT ITEMS:

(A) CONCRETE IN GROUND MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 1 1 0 $ 12,480.00 $ $ 12,480.00

(B) CONCRETE IN MEDIAN MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 1 1 0 $ 31,200.00 $ $ 31,200.00

(C) RELOCATION OF STATIC SIGN SUPPORT STRUCTURES Ea.1 1 1 0 $ 12,480.00 $ $ 12,480.00

A2-20 SP15 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE, LOW PERFORMANCE:

(A) 403 W-N/S RAMP sta. 1+075 to 1+110 RT L.S 100% 0% $ 25,703.60 $ $

A2-21 SP47 NOISE BARRIERS:

(A) 1.0M HIGH NOISE WALL m 20 20 20 0 $ 1,705.60 $ $ 34,112.00

(B) 1.5M HIGH NOISE WALL m 60 60 60 0 $ 1,882.40 $ $ 112,944.00

(C) 2.0M HIGH NOISE WALL m 12 12 12 0 $ 1,965.60 $ - $ 23,587.20

(D) 2.5M HIGH NOISE WALL m 19 19 19 0 $ 2,111.20 $ $ 40,112.80

(E) 3.0M HIGH NOISE WALL m 19 19 19 0 $ 2,184.00 $ $ 41,496.00

(F) 3.5M HIGH NOISE WALL m 30 30 30 0 $ 2,256.80 $ $ 67,704.00

(G) 4.0M HIGH NOISE WALL m 81 81 81 0 2,381.60 $ $ 192,909.60

(H) 4.0M TRANSPARENT NOISE BARRIER ON STRUCTURE m 52 52 51 1 $ 3,530.80 $ 3,530.80 183,601.60

(I) 4.0M NOISE BARRIE INCLUDING 1.0M HIGH PRECAST TRAFFIC BARRIER m 484 484 484 0 $ 2,584.40 $ $ 1,250,849.60

TOTAL SECTION 'AT - ROADWORKS & APPURTENANCES (MTO) 3,530.80 $ 3,910,838.08


27

MISSISSAUGA. CONTRACT: A08-232 PAYMENT CERTIFICATE 49FROM: October 1, 2014 TO: October 31, 2014

I


PROC. No.: FA.49.193-10


0 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1



ITEMNO.

SPEC.NO.


QUANTITIES





TOTAL TO DATE

SECTION

131 -1

'B' - STORM

OPSS 410,0PSS517, SP52, SP61

SEWER & APPURTENANCES

STORM SEWER PIPES:

(A) 100MM DIAMETER PIPE SEWER m 33 4 4 0 $ 202.80 $ $ 811.20

(B) 250 MM DIAMETER PIPE SEWER m 1150 1239.5 1239.5 0 $ 293.28 $ $ 363,520.56

(C) 300MM DIAMETER PIPE SEWER m 2450 2275.78 2275.78 0 $ 322.40 $ 733,711.47

(D) 375MM DIAMETER PIPE SEWER m 1240 1227.5 1227.5 0 $ 356.72 $ $ 437,873,80

(E) 450MM DIAMETER PIPE SEWER m 1190 1125.1 1125.1 0 $ 440.96 $ 496,124.10

(F) 525MM DIAMETER PIPE SEWER m 465 417.5 417.50 $ 587.60 $ $ 245,323.00

(G) 600MM DIAMETER PIPE SEWER m 1548 1394.2 1394.2 0 $ 673.92 $ $ 939,579.26

(H) 675MM DIAMETER PIPE SEWER m 357 279.5 279.5 0 $ 999.44 $ $ 279,343.48

(I) 750MM DIAMETER PIPE SEWER m 340 196 196 0 $ 983.84 $ $ 192,832.64

(J) 825MM DIAMETER PIPE SEWER m 388 420 4200 $ 1,063.92 $ $ 446,846.40

(K) 900MM DIAMETER PIPE SEWER m 564 479.5 479.5 0 $ 835.12 $ $ 400,440.04

(L) 975MM DIAMETER PIPE SEWER m 238 182.1 182.1 0 $ 712.40 $ $ 129,728.04

(M) 1000MM DIAMETER PIPE SEWER m 15 12 12 0 $ 566.80 $ $ 6,801.60

(0) 1350MM DIAMETER PIPE SEWER m 100 100 100 0 $ 1,191.84 $ $ 119,184.00

(P) 1500MM DIAMETER PIPE SEWER m 36 36 36 0 $ 1,892.80 $ - $ 68,140.80

(Q) 1650MM DIAMETER PIPE SEWER m 163 123 123 0 $ 1,324.96 $ $ 162,970.08

(R) 1800MM DIAMETER PIPE SEWER m 215 215 215 0 $ 2,284.88 $ $ 491,249.20

(S) BREAKING INTO MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS,CULVERTS AND SEWERS

Ea. 15 24 24 0 1,560.00 $ $ 37,440.00

(T) CLOSE-CIRCUIT TELEVISION INSPECTION m 10700 8311.6 8311.6 0 $ 6.24 $ $ 51,864.38

B1-2OPSS 416SP59

TUNNEL (HURONTARIO STREET) m 80 81.2 81.2 0 $ 9,476.48 $ $ 769,490.18

B1-3 OPSS 421, SP53 PIPE CULVERTS

(A) 400 MM DIAMETER PIPE CULVERT m 15 27 27 0 291.20 $ - $ 7,862.40

(B) 600 MM DIAMETER PIPE CULVERT m 140 47 47 0 $ 364.00 $ - $ 17,108.00

(C) 800 MM DIAMETER CULVERT m 60 132.5 132.5 0 $ 395.20 $ $ 52,364.00

B1-4 OPSS 408, SP50ADJUSTMENT OR REBUILDING OF MANHOLES, CATCH BASINS, DITCH INLETS, ORVALVE CHAMBERS

Ea. 45 8 8 0 $ 572.00 $ - $ 4,576.00

B1-5OPSS 407, OPSS

517, SP54CATCH BASINS, MANHOLES AND DITCH INLETS

(A) 600 MM X 600 MM CATCHBASINS AND DITCH INLETS Ea. 180 176 176 0 $ 2,199.60 $ $ 387,129.60


28

MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014




ITEMNO.

SPEC.NO.


QUANTITIES





TOTAL TO DATE

SECTION'B' - STORM SEWER & APPURTENANCES

(B) 600 MM X 1200 MM CATCHBASINS AND DITCH INLETS Ea. 20 35 35 0 $ 3,030.56 $ - $ 106,069.60

(C) 600 MM X 1450 MM CATCHBASINS AND DITCH INLETS Ea. 52 21 21 0 $ 2,899.52 $ 60,889.92

(D) 1200 MM MANHOLES Ea. 64 60 60 0 $ 3,763.76 $ $ 225,825.60

(E) 1200 MM MANHOLES, OVER 4M Ea. 20 20 20 0 $ 5,435.04 $ $ 108,700.80

(F) 1500 MM MANHOLES Ea. 16 17 17 0 $ 5,089.76 $ $ 86,525.92

(G) 1500 MM MANHOLES OVER 4M Ea. 4 11 11 0 $ 7,503.60 $ $ 82,539.60

(H) 1800 MM MANHOLES Ea. 6 8 8 0 6,527.04 $ 52,216.32

(I) 1800 MM MANHOLES, OVER4M Ea. 7 7 7 0 $ 10,824.32 $ $ 75,770.24

(J) 2400 MM MANHOLES Ea. 2 4 4 0 $ 9,546.16 $ $ 38,184.64

(K) 2400 MM MANHOLES, OVER 4M Ea. 9 5 5 0 13,520.00 $ $ 67,600.00

(L) 3000 MM MANHOLES Ea. 2 1 1 0 $ 17,978.48 $ - $ 17,978.48

(M) 3000 MM MANHOLES, OVER4M Ea. 5 7 7 0 $ 19,118.32 $ $ 133,828.24

(N) PRE-CAST MANHOLES TEE Ea. 1 0 $ 9,048.00 $ $

(0) SAFETY PLATFORM Ea. 41 29 29 0 $ 1,040.00 $ $ 30,160.00

B1-6 SP55 OIL GRIT SEPARATOR

(A) Stormceptor STC 300 (Central Pkwy west pond outlet) Ea. 1 1 1 0 $ 17,226.56 $ 17,226.56

(B) Stormceptor STC 300 (Central Pkwy Kiss and Ride) Ea. 1 1 1 0 17,320.16 $ $ 17,320.16

(C) Stormceptor STC 2000 (Cawthra parking lot storage outlet) Ea. 1 1 1 0 $ 34,339.76 $ $ 34,339.76

(D) Stormceptor STC 2000 (East of Little Etobicoke Creek) Ea. 1 1 1 0 $ 34,339.76 $ $ 34,339.76

(E) Stormceptor STC 2000 (Dixie east ramp station 24+560) Ea. 1 1 1 0 $ 36,355.28 $ $ 36,355.28

(F) Stormceptor STC 1000 (South of Fieldgate Drive) Ea. 1 1 1 0 $ 27,820.00 $ $ 27,820.00

B1-7OPSS 410, SP56,SP57, SP189

SPECIAL DESIGN MANHOLES

(A) Concrete outlet control structure MH# 392 with grate cover and orifice (Tomken eastSWM pond)

L.S 100% 75.00% 75.00% 0% $ 32,691.36 $ $ 24,518.52

(B) Hickenbottom outlet structure - 1.2m CSP riser c/w cover and concrete base, includingorifice, ladder and 300mm dia HDPE outlet pipe (Dixie pond west outlet)

L.S 100% 0% $ 6,760.00 $ $

(C) Control structure MH (Cawthra parking lot) L.S 100% 100.00% 100.00% 0% $ 19,240.00 $ $ 19,240.00

(D) Concrete Flow Splitter Chamber MH #270 L.S 100% 100.00% 100.00% 0% 67,912.00 $ - $ 67,912.00

B1-8 OPSS 515 ROCK EXCAVATION FOR TRENCHES AND ASSOCIATED STRUCTURES m3 6400 6400 6400 0 $ 10.40 $ 66,560.00

B1-9 SP58 SEWER GRADE CHANGES (PROVISIONAL) m3 1500 0 $ 46.80 $ $

B1-10OPSS 410, OPSS

421, SP60CONCRETE APPURTENANCES


29

MISSISSAWA

11/1101111.






ITEM

NO.

SPEC.


TENDERQUANTITIES

TOTALQUANTITIES

TO DATE

PREVIOUSPAYMENT

QUANTITIES

QUANTITIES


TOTAL THIS

PERIODTOTAL TO DATE

SECTION '13' - STORM SEWER & APPURTENANCES

(A) CONCRETE HEADWALLS Ea. 10 9.8 9.8 0 $ 5,408.00 $ 52,998.40

(B) CONCRETE CUT-OF WALLS Ea.9 7 7 0 $ 3,224.00 $ $ 22,568.00

B1-11OPSS 416SP59

INSTALL 1800 MM SEWER BY PIPE JACKING m 30 30 30 0 9,525.36 $ $ 285,760.80

B1-12OPSS 416SP59

914 mm STEEL CASING PIPE BY JACK AND BORE BRT STA. 22+330 m 15 15 15 0 $ 4,992.00 $ 74,880.00

B1-13OPSS 9

0502,904,

9 BREAK-I TO COOKSVILLE CREEK CULVERT FOR 1350 mm PIPE CULVERT L.S 100% 100.00% 100.00% 0% $ 20,800.00 $ 20,800.00

B1-15OPSS 9

0502,904,

9 CAPING FOR MANHOLE REMOVAL AT CENTRAL PARKWAY CULVERT L.S 100% 100.00% 100.00% 0% $ 8,320.00 $ $ 8,320.00

TOTAL SECTION 'B' - STORM SEWER & APPURTENANCES $ 8,739,562.83


30

M155ISSAiJUA CONTRACT: A08-232 PAYMENT CERTIFICATE 49PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO:


r THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

4/0011111 CIVIL WORKS AND STATIONS

October 31, 2014

ITEM

NO.

SPEC.


TENDER

QUANTITIES

TOTAL

QUANTITIES

TO DATE

PREVIOUSPAYMENT

QUANTITIES

QUANTITIES


TOTAL THIS

PERIODTOTAL TO DATE

SECTION

B2-1

'62' - STORM SEWER & APPURTENANCES (MTO)

OPSS 410, OPSS517, SP52, SP61

STORM SEWER PIPES:

(A) 250 MM DIAMETER PIPE SEWER m 20 35 35 0 $ 293.28 $ $ 10,264.80

(B) 300 MM DIAMETER PIPE SEWER m 170 138 138 0 $ 322.40 $ $ 44,491.20

(C) 375 MM DIAMETER PIPE SEWER m 75 69.3 69.3 0 $ 356.72 $ $ 24,720.70

(D) 450 MM DIAMETER PIPE SEWER m 30 0 $ 440.96 $ $

(E) 525MM DIAMETER PIPE SEWER m 110 105.5 105.5 0 $ 587.60 $ 61,991.80

(F) 600MM DIAMETER PIPE SEWER m 100 23 23 0 $ 673.92 $ 15,500.16

(G) 750MM DIAMETER PIPE SEWER m 10 10 10 0 $ 983.84 $ $ 9,838.40

(H) 825MM DIAMETER PIPE SEWER m 30 30 30 0 $ 1,063.92 $ $ 31,917.60

(I) 900MM DIAMETER PIPE SEWER m 350 345 345 0 $ 835.12 $ $ 288,116.40

(J) 975MM DIAMETER PIPE SEWER m 64 115 115 0 $ 712.40 $ $ 81,926.00

(K) 1050MM DIAMETER PIPE SEWER m 20 20 20 0 $ 736.32 $ $ 14,726.40

(L) 1200MM DIAMETER PIPE SEWER m 90 85.4 85.4 0 $ 1,753.44 $ $ 149,743.78

(M) BREAKING INTO MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS,CULVERTS AND SEWERS

Ea. 4 4 4 0 $ 1,560.00 $ $ 6,240.00

(N) CLOSE-CIRCUIT TELEVISION INSPECTION m 1200 300 300 0 $ 6.24 $ $ 1,872.00

B2-2 OPSS 421, SP53 PIPE CULVERTS

(B) 600 MM DIAMETER PIPE CULVERT m 40 74 74 0 $ 364.00 $ $ 26,936.00

(C) 800 MM DIAMETER CULVERT m 32 32 32 0 $ 395.20 $ $ 12,646.40

B2-3OPSS 408, SP50,

SP51

ADJUSTMENT OR REBUILDING OF MANHOLES, CATCH BASINS, DITCH INLETS, OR

VALVE CHAMBERSEa. 2 0 $ 572.00 $ $ -

B2-4OPSS 407, OPSS

517, SP54CATCH BASINS, MANHOLES AND DITCH INLETS

(A) 600 MM X 600 MM CATCHBASINS AND DITCH INLETS Ea. 45 5 0 $ 2,199.60 $ $ 10,998.00

(B) 600 MM X 1200 MM CATCHBASINS AND DITCH INLETS Ea. 3 1 1 0 $ 3,030.56 $ $ 3,030.56

(C) 1200 MM MANHOLES Ea. 3 5 5 0 $ 3,763.76 $ $ 18,818.80

(D) 1200 MM MANHOLES, OVER 4M Ea. 1 1 1 0 $ 5,435.04 $ $ 5,435.04

(E) 1500 MM MANHOLES OVER 4M Ea. 1 1 1 0 $ 7,503.60 $ $ 7,503.60

(F) 1800 MM MANHOLES, OVER 4M Ea. 3 2 2 0 $ 10,824.32 $ $ 21,648.64

(G) 2400 MM MANHOLES Ea. 1 1 1 0 $ 9,546.16 $ $ 9,546.16

(H) 2400 MM MANHOLES OVER 4M Ea. 2 2 2 0 $ 13,520.00 $ $ 27,040.00

(I) 3000 MM MANHOLES Ea. 1 1 1 0 $ 17,978.48 $ $ 17,978.48


31

MISSISSAUGA

41/0101111.




THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER- SEGMENT 1WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE


ITEMNO.

TOTAL PREVIOUSSPEC.NO.



PAYMENTQUANTITIES



TOTAL TO DATE

SECTION'62' - STORM SEWER & APPURTENANCES (MTO)

0 $ $(J) SAFETY PLATFORM $ 1,040.00Ea. 7

B2-5OPSS 410, OPSS

421, SP60CONCRETE APPURTENANCES

(A) CONCRETE HEADWALLS 8 GRATES Ea. 3 2 2 0 $ 5,408.00 $ 10,816.00

(B) CONCRETE CUT-OFF WALLS Ea. 2 22 0 $ 3,224.00 $ $ 6,448.00

TOTAL SECTION 'Br - STORM SEWER & APPURTENANCES (MTO) $ - $ 920,194.92


32

. ,MISSiSSAUGA Oil CONTRACT: A08-232 PAYMENT CERTIFICATE 49



ar



ITEMNO.

SPEC.NO.


QUANTITIES





TOTAL TO DATE

SECTION

C1

'C' - SANITARYSEWER & APPURTENANCES

SUPPLY ALL LABOUR, EQUIPMENT AND MATERIAL REQUIRED FOR THISINSTALLATION OF SANITARY SEWER PIPES AS INDICATED ON THE CONTRACTDRAWINGS, TO INCLUDE SAWCUTTING, EXCAVATION, BEDDING AND BACKFILL ASSPECIFIED (R.P STD 2-3-1) AND COMPACTION OF BEDDING AND BACKFILL TOSUBGRADE, TO 100% STANDARD PROTECTOR DENSITY, RESTORATION OF ALLTRENCHES INCLUDING GRANULAR BASE, ASPHALT, CURB, SIDEWALK, SOD, ETC,OF SAME FOR:

OPSS 410, SP62,Vol. 2.

(A) 100 mm DIA. PVC SDR 35

(i) Tomken Road Station Connection to Holding Tank m 23 23 23 0 $ 361.92 $ $ 8,324.16

(B) 150 mm DIA. PIPE FROM PUMP 0.00

(i) Dixie Station Connection to MH 1 m 12 11 11 0 $ 454.48 $ $ 4,999.28

(C) 250 MM DIA. PVC SDR 35

Central Parkway Station:

(i) Station Connection to MH 1 m 11 11 11 0 $ 794.56 $ $ 8,740.16

(ii) MH 1 to Existing MH m 40 40 40 0 $ 756.08 $ $ 30,243.20

Dixie Road Station: 0.00

(iiii) MH 1 to MH 2 m 20 20 20 0 $ 470.08 $ $ 9,401.60

(iv) MH 2 to MH3 m 78 78 78 0 $ 476.32 $ - $ 37,152.96

(v) MH 3 to MH4 m 95 95 95 0 $ 481.52 $ $ 45,744.40

(vi) MH 4 to MH5 m 100 100 100 0 $ 463.84 $ $ 46,384.00

(vii) MH 5 to MH 6 m 60 60 00 0 $ 495.04 $ $ 29,702.40

(viii) MH 6 to MH 6a to MH 7 m 52 52 52 0 $ 470.08 $ - $ 24,444.16

(ix) MH 7 to Existing MH m 100 100 100 0 $ 531.44 $ $ 53,144.00

(D) 250mm DIA. CLASS 140D CONCRETE SEWER WITH CLASS AA BEDDING

Fieldgate:

(i) Existing MH to MH 1 m 91 91 91 0 $ 390.00 $ $ 35,490.00

C2OPSS 407,OPSS 507,

SP63, Vol. 2.

SUPPLY ALL LABOUR, EQUIPMENT AND MATERIAL INCLUDING EXCAVATION ANDGRANULAR BACKFILL TO SUBGRADE AND COMPACTION TO 100% STANDARDPROCTOR DENSITY REQUIRED TO INSTALL:

(A) 1200mm MANHOLES (OPSD 701.010) Complete with FRAME & GRATE(401.010A) and SAFETY PLATFORM (R.O.P Std. 2-1-1 & 2-2-1)


(i) MH 1 Ea. 1 1 1 0 $ 6,014.32 $ 6,014.32

(B) 1200mm MANHOLES 9OPSD 701.010) complete with FRAME & GRATE(401.010A) (R.O.P Std. 2-1-1)


33

MISSISSAUGAPROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF



CONSTRUCTION TENDER-SEGMENT 1THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE


ITEMNO.

SPEC.NO.

TOTAL PREVIOUS



PAYMENTQUANTITIES



TOTAL TO DATE

SECTION'C' - SANITARYSEWER & APPURTENANCES

Dixie Road Station:

(i) MH 1 Ea. 1 1 1 0 $ 3,920.80 $ $ 3,920.80

(ii) MH 2 Ea. 1 1 1 0 $ 3,920.80 $ $ 3,920.80

(iii) MH 3 Ea. 1 1 1 0 $ 4,015.44 $ 4,015.44

(iv) MH 4 Ea. 1 1 1 0 $ 3,605.68 - $ 3,605.68

(v) MH 5 Ea. 1 1 1 0 $ 4,015.44 $ $ 4,015.44

(vi) MH 6 Ea. 1 1 1 0 4,196.40 $ $ 4,196.40

(vii) MH 6a Ea. 1 1 1 0 3,753.36 $ $ 3,753.36

(viii) MH7 Ea. 1 1 1 0 $ 3,605.68 $ 3,605.68

(C) 1200mm MANHOLES (OPSD 701.010) complete with FRAME & GRATE

(401.010A) (R.O.P. Std. 2-1-1 and 2-2-1)

Fieldgate:

(i) MH 1 Ea. 1 1 1 0 4,196.40 $ $ 4,196.40

C3 SP64 Vol. 2BREAK INTO MANHOLES OR SEWERS BY CORING AND CONNECT NEW PIPE,

INCLUDING REBENCHING OF MANHOLE

(A) MANHOLES


(i) Ex MH on Central Parkway Ea. 1 1 1 0 $ 2,600.00 $ $ 2,600.00

Dixie Road Station:

(ii) Ex MH on Fewer Drive Ea. 1 1 1 0 $ 2,600.00 $ $ 2,600.00

Fieldgate:

(iii) Ex MH and plug Abandoned Sewer with Concrete Ea. 1 1 1 0 3,640.00 $ $ 3,640.00

C4 SP65 Vol.2SUPPLY AND INSTALL WASTE WATER HOLDING TALK INCLUDING TANK INCLUDING

ACCESS RISER, AT STATION AS SPECIFIED ON THE CONTACT DRAWINGS

(A) 24,0001 PRECAST TANK: WILKINSON HEAVY PRECASTS LTD. MODEL #H24H

OR APPROVED EQUIVALENT

Tomken Road Station:

(i) Ex MH ON Central Parkway Ea. 1 1 1 0 $ 29,931.20 $ - $ 29,931.20

C5 OPSS 510 REMOVE EXISTING SANITARY MANHOLE AND PLUG SEWER WITH CONCRETE Ea. 1 1 1 0 $ 1,560.00 $ $ 1,560.00

TOTAL SECTION V - SANITARY SEWERS & APPURTENANCES $ $ 415,345.84


34

,.. _

MISSISSAUGA

Cr



PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014





ITEMNO.

SPEC.NO.

TOTAL PREVIOUSDESCRIPTION OF ITEM UNITS

TENDERQUANTITIES

QUANTITIESTO DATE

PAYMENTQUANTITIES



TOTAL TO DATE

SECTION 'D' - WATERMAINS

D1WMPW, SP66,

SP73CONSTRUCTION OF WATERMAIN

(A) 300 mm DIA. PVC WATERMAIN m 257 206 206 0 $ 373.36 $ $ 76,912.16

(B) 400 mm DIA. CONC WATERMAIN m 271 278.96 278.96 0 $ 894.40 $ - $ 249,501.82

(C) -640-FFIFFI-GGING-0.44-TE-RMAW1. - ITEM DELETED PI 53 0

D2WM, PW, SP66,

SP73EXTRA FOR OVER AND ABOVE ITEM 01 FOR: 0.00

(A) GRANULAR 'A' BEDDING AND COVER AS PER STD. DWG. 1-5-1 m 438 378.76 378.76 0 $ 33.28 $ $ 12,605.13

(B) WITHIN ENCASING PIPE m 90 81.2 81.2 0 $ 65.52 $ $ 5,320.22

(C) CONCRETE ENCASEMENT OF STEEL ENCASING PIPE m 14 0 $ 165.36 $ $

(D) GRANULAR 'B' TYPE I BACKFILL (PROVISIONAL ITEM) m 438 262.8 262.8 0 $ 203.84 $ $ 53,569.15

D3WM, PW, SP66,

SP73SUPPLY AND INSTALLATION OF MAINLINE VALVES: 0.00

Ea. 1 1 1 0 $ 33,340.32 $ $ 33,340.32(A) 400 mm BUTTERFLY VALVE AND CHAMBER INCLUDING 2- 25mm IPT OUTLET,25mm GATE VALVES AND AIR RELEASE VALVES, THRUST COLLARS AS PER PEELSTD. 1-, 1-4, 1 1-2, 137, 153

t e :.Ea, 4 0.00

(B) . _

thrust std. 1 1 I, 1 1 2, 1 3,7, 1 5 3gate valvos and air roloaso valvcs, collars as per peelITEM DELETED

D4 WM, PW, SP70 SUPPLY AND INSTALLATION OF HYDRANTS AS PER PEEL STD. DWG. 1-6-1. 1-6-2 0.00

(A) 300 X 150 mm TEE, HYDRANT, VALVE AND VALVE BOX Ea. 2 1 1 0 $ 3,997.76 $ $ 3,997.76

(B) 300 X 150 mm TAPPING SLEEVE, HYDRANT, VALVE AND VALVE BOX Ea. 3 3 3 0 $ 6,955.52 $ $ 20,866.56

(C) 400 X 150 mm TAPPING SLEEVE, HYDRANT, VALVE AND VALVE BOX Ea. 21 1 0 $ 9,392.24 $ $ 9,392.24

(D)150mm HYDRANT LATERAL m 260 85.65 85.65 0 $ 119.60 $ $ 10,243.74

05WM, PW, SP66,

SP73SUPPLY AND INSTALL OFF-LINE DRAIN CHAMBER INCLUDING 400 X 150 mmFLANGED PUTLET, 150mm LATERAL AND 150

Ea. 1 3 3 0 $ 7,859.28 $ - 23,577.84

D6 WM-RIN,657SP

73S P SUPPLY AND INSTALL OFF-LINE DRAM CHAMBER INCLUDING 600 X 4-60mmFLANGED O UTLET , 4-50 innLATERAL AND 4-60 MIA GATE VALVS AS PER PEEL STD4-3-6-ITEM DELETED

0.00

D7WM , PW, SP66,

SP73CONNECT NEW WATERMAIN TO EXISTING WATERMAIN 0.00

(A) 300 mm DIA. INCLUDING 600 X 300 mm TAPPING SLEEVE, GATE VALVE AND BOX,STA. 1+510 (RATHBURN RD)

Ea. 1 0 0 0 $ 13,598.00 $ $

(B) 300 mm DIA, STA 1+764 (SHERWOODTOWNE BLVD) Ea. 1 2 2 0 $ 5,304.00 $ - $ 10,608.00

(C) 400 mm DIA., STA 3+012INCLUDING CLOSURE PIECE (DIXIE RD) Ea. 1 1 1 0 $ 10,147.28 $ $ 10,147.28

(D) 400 mm DIA., STA. 3+283 INCLUDING CLOSURE PIECE (DIXIE RD) Ea. 1 1 1 0 $ 10,147.28 $ $ 10,147.28


35

MISSISSAUGA

27


THE CORPORATION OF

CONTRACT: A08-232 PAYMENT CERTIFICATE

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSITTHE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1



ITEMNO.

SPEC.NO.

TOTAL PREVIOUSDESCRIPTION OF ITEM UNITS

TENDERQUANTITIES

QUANTITIESTO DATE

PAYMENTQUANTITIES



TOTAL TO DATE

SECTION 'D' - WATERMAINS

600 DIA., STA. 2011 INCLUDING el PIECE RD) ITEM€a 4 0

(E) fere -r,...-F (CAWTHRADELETED

600 DIA,. STA. 2.-011 INCLUDING 4-Lr11 ,. PIECE (CAWTHRA RD) ITEM€a 4 0

(F) RanaDELETED

D8 SP69 SUPPLY AND INSTALL WATER SERVICES 0.00

(A) 25mm SERVICE TO CENTRAL PARKWAY STATION INCLUDING TAPPING SLEEVE,CURB STOP AND BOX AND MAINSTOP

m 43 83.1 83.1 0 204.88 $ - $ 17,025.53

(B) 25 mm SERVICE TO TOMKEN STATION INCLUDING TAPPING SERVICE, CURBSTOP AND BOX AND MAINSTOP

m 57 36.3 36.3 0 $ 204.88 $ $ 7,437.14

(C) 38 mm SERVICE TO DIXIE STATION INCLUDING TAPPING SLEEVE, CURB STOPAND BOX AND MAINSTOP

m 18 74.7 74.7 0 $ 218.40 $ 16,314.48

D9 SP69 ADJUST WATER VALVES Ea. 9 0 $ 312.00 $ $

D10 SP70REMOVE EXISTING HYDRANT VALE AND BOX AND PLUG LEAD, TOMKEN RD STA.10+039

L.S 100% 100.00% 100.00% 0% $ 364.00 $ $ 364.00

D11 SP70 ADJUSTIRELOCATE FIRE HYDRANTS 0.00%

(A) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+120 L.S 100% 100.00% 100.00% 0% $ 1,144.00 $ $ 1,144.00

(B) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+277 L.S 100% 100.00% 100.00% 0% $ 1,144.00 $ $ 1,144.00

(C) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+312 L.S 100% 0% $ 1,144.00 $ $

D12SP66, SP67,

SP73SUPPLY AND INSTALL CASING PIPE BY TUNNELLING 0.00

(A) 610 mm DIAMETER AT HURONTARIO STREET L.S 100% 100.00% 100.00% 0% $ 190,377.20 $ $ 190,377.20

- - e ITEM DELETED LS 100% 0%

D13SP66, SP67,

SP73SUPPLY AND INSTALL CASING PIPE BY OPEN EXCAVATION 0.00

(A) 610 mm DIA., BRT STA. 20+163 m 8 12 12 0 $ 837.20 $ $ 10,046.40

(B) 914 mm DIA., BRT STA. 22+325 m 25 27 27 0 $ 1,566.24 $ $ 42,288.48

(C) 762 mm DIA., BRT STA. 24+420 m 6 6 6 0 $ 1,158.56 $ $ 6,951.36

D14 SP68 LOCATE, SUPPORT AND BACKFILL AT GAS AND OIL L.S 100% 100.00% 100.00% 0% $ 52,000.00 $ $ 52,000.00

D15 SP72 UNSHRINKABLE FILL BACKFILL (PROVISIONAL) m3 100 607.6 607.6 0 $ 114.40 $ $ 69,509.44

D16 SP71 1NATERMAIN GRADE CHANGES (PROVISIONAL) m3 100 0 $ 57.20 $ $

D17OPSS 902, OPSS904, OPSS 905

REINFORCED CONCRETE SLAB AT BRA STA. 22+330, INCLUDING EXCAVATION L.S 100% 100.00% 100.00% 0% $ 7,800.00 $ $ 7,800.00

TOTAL SECTION 'D' - VVATERMAINS $ 952,631.53


36


PROC. No. : FA.49.193-10 FROM: October 1, 2014

CONSTRUCTION TENDER - SEGMENT 1 TO:

October 31, 2014

M THE CORPORATION OF

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSITTHE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE



ITEM

NO.

SPEC.


TENDER

QUANTITIES

TOTAL

QUANTITIESTO DATE



TOTAL THIS

PERIODTOTAL TO DATE

SECTION 'E' - RETAINING WALLS

(A) STA 20+027 TO STA. 20+033 LEFT

E1 OPSS 902, SP74 EARTH EXCAVATION FOR STRUCTURE m3 517 517 517 0 $ 20.80 $ $ 10,753.60

E2 OPSS 902, SP74 ROCK EXCAVATION m3 53 53 53 0 $ 31.20 $ - $ 1,653.60

E3 OPSS 902, SP75 GRANULAR "B" TYPE 11 BACKFILL TO STRUCTURE m3 70 59.9 59.9 0 $ 59.02 $ $ 3,535.30

E4 OPSS 904 MASS CONCRETE m3 4 6 6 0 $ 390.00 $ - $ 2,340.00

E5 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 30 38 38 0 $ 540.80 $ - $ 20,550.40

E6 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS LS 100% 100% 100% 0% $ 22,145.76 $ $ 22,145.76

E7OPSS 905 (May1994) SP88

REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 9,256.00 $ $ 9,256.00

E8OPSS 905 (May1994) SP88

COATED REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% 1,352.00 $

ontario superior court of justice (commercial list) · aird & berlis brookfield place 181 bay...

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