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PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM: # # # # # # # # # # # ## ## <br />TO: October 1. 2005 <br />CONTRACTOR: SPECIALTY CONSTRUCTION SERVICES, INC. <br />ADDRESS: 1725 TOWER DRIVE WEST 4160, STILLWATER, MN 55082 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: NORTH STAR ESTATES STORM SHELTER <br />COMPLETION DATE: <br />ORIGINAL <br />REVISED: <br />AMOUNT OF CONTRACT: <br />ORIGINAL: $122,110.00 <br />REVISED: <br />ITEM <br />NO <br />DESCRIPTION ::':: <br />CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />UNIT ; QTY. 'UNIT QTY. AMOUNT QTY. AMOUNT <br />SCHEDULE 1.0 - NORTH STAR ESTATES STORM SHELTER <br />1 MOBILIZATION <br />2 COMMON EXCAVATION (P) <br />3 GRANULAR BORROW (CV) <br />2 CLEARING <br />3 GRUBBING <br />4 REMOVE BITUMINOUS PAVEMENT <br />5 AGGREGATE BASE CLASS 5 <br />6 TYPE MV 4 WEARING COURSE MIXTURE <br />7 CONCRETE PAD <br />8 INSTALL GATE <br />9 INSTALL STORM SHELTER <br />10 SPECIAL SURFACE TREATMENT <br />11 RESTORATION <br />12 INSTALL ELECTRICAL SYSTEM <br />LS 1 33,000.00 0.00 $0.00 1.00 33,000.00 <br />CY 250 313.00 0.00 30.00 250.00 33,250.00 <br />CY 200 $17.00 0.00 $0.00 200.00 33,400.00 <br />TREE 1 3800.00 0.00 30.00 1.00 $800.00 <br />TREE 1 $300.00 0.00 30.00 1.00 $300.00 <br />SY 91 $10.00 0.00 $0.00 91.00 $910.00 <br />TON 50 340.00 0.00 $0.00 50.00 $2,000.00 <br />TON 17 3150.00 0.00 30.00 17.00 $2,550.00 <br />SY 8 3100.00 0.00 30.00 8.00 $800.00 <br />EA 2 $300.00 0.00 $0.00 2,00 $600.00 <br />LS 1 377,000.00 0.00 50.00 1.00 $77,000.00 <br />LS 1 312.000.00 0.75 39,000.00 1.00 312,000.00 <br />LS 1 $1,100.00 0.50 3550.00 1.00 $1,100.00 <br />LS 1 $14,400.00 0.00 $0.00 1.00 314,400.00 <br />SCHEDULE 1.0- NORTH STAR ESTATE STORM SHELTER -TOTAL <br />BID SUMMARY <br />T SCHEDULE 1.0- NORTH STAR ESTATE STORM SHELTER - -TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />39,550.00 $122,110.00 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />39,550.00 $122,110.00 <br />39,550.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL. THIS PERIOD <br />39,550.00 <br />- 35,628.00 <br />$0.00 <br />30.00 <br />5,178.00 <br />TOTAL DATE:. <br />0.00 <br />0.00 <br />06,932.00 <br />5,178.00 <br />O4Pro1/1200I7E/0071IParllal Payments /Pay Estimate 42 (Final) <br />3122,110.00 <br />