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PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM <br />TO December 22. 2003 <br />CONTRACTOR: C'MALLEY CONSTRUCTION. INC. <br />ADDRESS: 95799 241ST AVENUE, LECEN T ER, MN 56057 <br />OWNER: CITY OFLITTLE CANADA <br />PROJECT: 2003 DESOTO STREET AMENITIES <br />COMPLETION DATE: <br />ORIGINAL SUMMER 2004 <br />REVISED: <br />! - • <br />AMOUNT OF CONTRACT: <br />ORIGINAL: 535,166.71 ✓ <br />REVISED: <br />SCHEDULE 1.0 <br />1 COMMON EXCAVATION <br />2 4" CONCRETE SIDEWALK <br />3 PEDESTRIAN CURB RAMPS <br />4 RELOCATE SIGN <br />5 REMOVE AND REPLACE CURB <br />6 RESTORATION <br />7 CLASS AGGREGATE <br />T SCHEDULE 1.0- TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />CY 271.00 311.51 271.00 33,119.21 271.00 53,119.21 <br />SF 9.600.00 32.52 9,324.00 323,496.48 9324.00 323,498.48 , <br />EA 6.00 3300.00 8.00 32,400.00 8.00 32,400.00 - <br />EA 4.00 367,50 7.00 5472.50 7.90 5472.50 <br />LE 90.00 <br />$18,45 104.00 51,918.80 104.00 51,918.80 i <br />L5 1.00 54.125.00 0.00 50.00 0.00 30.00 <br />TON 183.77 514.00 183.77 52,572.76 183.77 52,572.78 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />.TOTAL. HIS PERIOD <br />$33 979.77 <br />$1,698.99 <br />50.00 <br />0.00 <br />532,280.78 <br />-4 <br />533,979 .77 533,979.77 <br />$33.979.77 <br />TOTAL IOOAfE <br />... <br />$33.976.77 <br />31.698.99 <br />.. ..... .. .. .. ..... <br />....... .. ...... .... <br />.. ..... .. .... ..... <br />... ....... .. ....... <br />5000 <br />$0 00 <br />50.00 <br />.... .......... ... <br />532.280.78 <br />$33,979,77 <br />CONTRACT <br />TEMS <br />THIS <br />PERIOD <br />TOTAL <br />TO DATE iI <br />ITEM <br />NO <br />DESCRIPTION <br />UNIT QTY. <br />UNIT <br />OTY <br />AMOUNT <br />QTY. <br />AMOUNT <br />PRICE <br />SCHEDULE 1.0 <br />1 COMMON EXCAVATION <br />2 4" CONCRETE SIDEWALK <br />3 PEDESTRIAN CURB RAMPS <br />4 RELOCATE SIGN <br />5 REMOVE AND REPLACE CURB <br />6 RESTORATION <br />7 CLASS AGGREGATE <br />T SCHEDULE 1.0- TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />CY 271.00 311.51 271.00 33,119.21 271.00 53,119.21 <br />SF 9.600.00 32.52 9,324.00 323,496.48 9324.00 323,498.48 , <br />EA 6.00 3300.00 8.00 32,400.00 8.00 32,400.00 - <br />EA 4.00 367,50 7.00 5472.50 7.90 5472.50 <br />LE 90.00 <br />$18,45 104.00 51,918.80 104.00 51,918.80 i <br />L5 1.00 54.125.00 0.00 50.00 0.00 30.00 <br />TON 183.77 514.00 183.77 52,572.76 183.77 52,572.78 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />.TOTAL. HIS PERIOD <br />$33 979.77 <br />$1,698.99 <br />50.00 <br />0.00 <br />532,280.78 <br />-4 <br />533,979 .77 533,979.77 <br />$33.979.77 <br />TOTAL IOOAfE <br />... <br />$33.976.77 <br />31.698.99 <br />.. ..... .. .. .. ..... <br />....... .. ...... .... <br />.. ..... .. .... ..... <br />... ....... .. ....... <br />5000 <br />$0 00 <br />50.00 <br />.... .......... ... <br />532.280.78 <br />$33,979,77 <br />