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PARTIAL PAY ESTIMATE 42 <br />(FINAL) <br />FROM: July 2, 2006 <br />TO: December 1, 2006 <br />CONTRACTOR: E.H. Renner & Sons, Inc. <br />ADDRESS: 15688 Jarvis Si. NW, Elk River, MN 55330 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: MARKET PLACE POND <br />ORIGINAL: <br />REVISED: <br />COMPLETION DATE <br />June 30, 2006 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $ 17,314.00 <br />REVISED: <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />AMOUNT RETAINED <br />SCHEDULE 1.0 - MARKET PLACE POND <br />t <br />MOB /DEMOB (WELL) <br />LS <br />1.00 <br />800.00 <br />1.00 <br />$800.00 <br />1.00 <br />$800.00 <br />2 <br />DRILL 8 1/2 DIAMETER BOREHOLE <br />FT <br />160.00 <br />10.00 <br />153.00 <br />$1,530.00 <br />153.00 <br />$1,530.00 <br />3 <br />F & SET 4" DIA STEEL CASING <br />FT <br />154.00 <br />9.00 <br />146.00 <br />$1,314.00 <br />146.00 <br />$1,314.00 <br />4 <br />4" DIAMETER SCREEN <br />FT <br />8.00 <br />60.00 <br />8.00 <br />$480.00 <br />8.00 <br />$480.00 <br />5 <br />F & I NEAT CEMENT GROUT <br />CY <br />4.00 <br />350.00 <br />1.37 <br />$479.50 <br />1.37 <br />$479.50 <br />6 <br />DEVELOPMENT <br />HRS <br />8.00 <br />220.00 <br />9.00 <br />$1,980.00 <br />9.00 <br />$1,980.00 <br />7 <br />DISCHARGE PIPING <br />FT <br />200.00 <br />4.00 <br />$0.00 <br />$0.00 <br />8 <br />FIR TEST PUMP EQUIPMENT <br />LS <br />1.00 <br />500.00 <br />1.00 <br />$500.00 <br />1.00 <br />$500.00 <br />9 <br />TEST PUMPING <br />FIRS <br />2.00 <br />150.00 <br />2.00 <br />$300.00 <br />2.00 <br />$300.00 <br />10 <br />DISINFECTION <br />LS <br />1.00 <br />75.00 <br />1.00 <br />$75.00 <br />1.00 <br />$75.00 <br />11 <br />WATER ANALYSIS <br />LS <br />1.00 <br />200.00 <br />$0.00 <br />$0.00 <br />12 <br />CLEAN UP <br />LS <br />1.00 <br />250.00 <br />1.00 <br />$250.00 <br />1.00 <br />$250.00 <br />13 <br />MOB /DEMOB (PUMP) <br />LS <br />1.00 <br />350.00 <br />1.00 <br />$350.00 <br />1.00 <br />$350.00 <br />14 <br />PUMP, MOTOR & CONTROLS <br />LS <br />1.00 <br />1,100.00 <br />1.00 <br />$1,100.00 <br />1.00 <br />$1,100.00 <br />15 <br />1 1/2" DROP PIPE & SUBCABLE <br />FT <br />126.00 <br />8.50 <br />126.00 <br />$1,071.00 <br />126.00 <br />$1,071.00 <br />16 <br />ELECTRICAL INSTALLATION <br />LS <br />1.00 <br />4,500.00 <br />$0.00 <br />$0.00 <br />17 <br />DISCHARGE ASSEMBLY <br />LS <br />1.00 <br />610.00 <br />1.00 <br />$610.00 <br />1.00 <br />$610.00 <br />18 <br />1 1/2" WATER PIPE TO POND <br />FT <br />22.00 <br />6.00 <br />22.00 <br />$132.00 <br />22.00 <br />$132.00 <br />SCHEDULE 1.0 - MARKET PLACE POND -- TOTAL $10,971.50 $10,971.50 <br />BID SUMMARY <br />SCHEDULE 1.0 - MARKET PLACE POND <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />$10,971.50 <br />$10,971.50 <br />TOTAL TO DATE <br />$10,971.50 <br />$10,971.50 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />$0.00 <br />$10,971.50 <br />AMOUNT RETAINED <br />- $548.57 <br />$0.00 <br />MATERIAL ON SITE <br />$0.00 <br />$0.00 <br />MATERIAL DEDUCT. <br />$0.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />$10,422.93 <br />AMOUNT DUE <br />$548.57 <br />$548.57 <br />TOTAL TO DATE <br />$10,971.50 <br />$10,971.50 <br />