Laserfiche WebLink
PARTIAL PAY ESTIMATE #1 <br />(FINAL) <br />FROM: July 1. 2007 <br />TO: July 16, 2007 <br />CONTRACTOR: FRATTALONE COMPANIES <br />ADDRESS: 3205 SPRUCE STREET, ST. PAUL, MN 55117 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: VIKING DEMOLITION PROJECT <br />COMPLETION DATE <br />ORIGINAL: July 1, 2007 <br />REVISED: July 16, 2007 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 25,500.00 <br />REVISED: $ 34,310.00 <br />ITEM <br />SCHEDULE 1.0 <br />ORIGINAL CONTRACT <br />THIS PERIOD TOTAL TO DATE <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />QTY. UNIT PRICE <br />QTY. TOTAL PRICE QTY. TOTAL PRICE <br />BID SUMMARY <br />SCHEDULE 1.0 <br />CHANGE ORDER 1.0 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />525,500.00 <br />$8,810.00 <br />$34,310.00 <br />TOTAL TO DATE <br />$25,500.00 <br />$8,810.0C <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$34,310.00 <br />$0.00 <br />50.00 <br />50.00 <br />$34,310.00 <br />TOTAL TO DATE <br />$34,310.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />$34,310.00 <br />$34,310.0 <br />SCHEDULE 1.0 <br />1 <br />2250 RICE STREET DEMOLITION <br />LS <br />1.00 <br />514,600.00 <br />1.00 <br />$14,600.00 <br />1.00 <br />514,600.00 <br />2 <br />91VIKING DRIVE DEMOLITION <br />LS <br />1.00 <br />$4,450.00 <br />1.00 <br />54,450.00 <br />1.00 <br />$4,450.00 <br />3 <br />85 VIKING DRIVE DEMOLITION <br />LS <br />1.00 <br />$6,450.00 <br />1.00 <br />$6,450.00 <br />1.00 <br />56,450.00 <br />SCHEDULE 1.0 - TOTAL <br />525,500.00 <br />525,500.00 <br />CHANGE ORDER 1.Q <br />t <br />(VERMICULITE FILLED BLOCK REMOVAL <br />LS <br />1.00 58,810.00 <br />1 <br />58,810.00 <br />1.00 <br />58,810.00 <br />ALTERNATE 1.0 -TOTAL <br />8,810.00 <br />$8,810.00 <br />BID SUMMARY <br />SCHEDULE 1.0 <br />CHANGE ORDER 1.0 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />525,500.00 <br />$8,810.00 <br />$34,310.00 <br />TOTAL TO DATE <br />$25,500.00 <br />$8,810.0C <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$34,310.00 <br />$0.00 <br />50.00 <br />50.00 <br />$34,310.00 <br />TOTAL TO DATE <br />$34,310.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />$34,310.00 <br />$34,310.0 <br />