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PARTIAL PAYMENT ESTIMATE
<br />N0. 4
<br />FROM;
<br />TO:
<br />CONTRACTOR
<br />ADDRESS:
<br />OWNER:
<br />PROJECT;
<br />COMPLETION DATE
<br />SUBSTANTIAL;
<br />FINAL'
<br />SCHEDULE 1.0 • PAVING
<br />1 2021.501 MOBILIZATION
<br />2 2104.804 STOCKPILE CONCRETE PAVERS
<br />3 2104.804 REMOVE EXISTING 01T. TRAIL AND AGGREGATE BASE
<br />4 2105.523 COMMON SORROW
<br />5 2411.604 SEGMENTAL CONCRETE RETAINING WALL
<br />6 2521.501 CONCRETE WALK
<br />7 2521.609 CONCRETE PAVER WALK
<br />8 2540.602 RELOCATE EXISTING BANNER POLES
<br />9 2575.505 5O0
<br />T
<br />SCHEDULE 1.0 - PAVING -TOTAL
<br />SCHEDULE 20- AMENJES
<br />1 2411,003 CONCRETE MONUMENT FOOTING
<br />T SCHEDULE 2.0 • AMENITIES • TOTAL
<br />1 2540.602
<br />2 2540.602
<br />3 2557.603
<br />4 2575.803
<br />7
<br />SCHEDULE 3.0 - ALTERNATE PI
<br />PRECAST MONUMENT TYPE IN • WITH SIGN
<br />PRECAST MONUMENT TYPE'S' - NO SIGN
<br />ORNAMENTAL METAL FENCE
<br />ROOT BARRIER
<br />SCHEDULE 3.0 - ALTERNATE D1 • TOTAL
<br />SCHEDULE 4.0- c4ANGE ORDER 01
<br />1 2411.602 PRECAST CONCRETE BOLLARD ANDFOO71NG
<br />2 2521.604 CONCRETE PAVER WALK
<br />T SCHEDULE 4.0- CHANGE ORDER 51 • TOTAL
<br />BID SUMMARY
<br />SCHEDULE 1.0 - PAVING -TOTAL
<br />SCHEDULE 2.0 - AMENmEE -TOTAL
<br />SCHEDULE 3.0 - ALTERNATE 1N •TOTAL
<br />SCHEDULE 4.0 • CHANGE ORDER 41 - TOTAL
<br />TOTAL 810 SUMMARY THIS PERIOD
<br />TOTAL 816 SUMMARY TO DATE
<br />August 27, 2002
<br />December 10, 2002
<br />SUNRAM CONSTRUCTION. INC.
<br />20010 757H AVENUE NORTH, CORCORAN, MN 55340
<br />CITY OF LITTLE CANADA, MINNESOTA
<br />LITTLE CANADA ROAD IMPROVEMENTS BID PACKAGE -A-- PAVING AND AMENITIES
<br />AMOUNT OF CONTRACT
<br />ORIGINAL, 5 229,293.05
<br />REVISED: S 240,581.38 o
<br />LS 1 7.500.00 0.10 5750.00 1.60 37,500,00
<br />SF 1160 2.16 0,00 $0.00 0.00 50.00
<br />SF 1200 0.50 0.00 50.00 1372.00 $686.00
<br />CY 20 2600 0.00 50.00 0.00 50.50
<br />SSF 250 16.50 0.00 50.00 72.00 51.166.00
<br />SF 2370 3.50 0.0D 50.00 2681.00 50,383.50
<br />SF 23574 5.22 0.00 50,00 23773.00
<br />EA 4 1,000.00 4.00 54,000.00 4.00
<br />SY 1000 5.00 2352.00 511,780.00 2352.00
<br />EA 4 3,41200
<br />EACH
<br />EACH
<br />LF
<br />LF
<br />2
<br />2
<br />00
<br />1400
<br />3,850,00
<br />3,120.00
<br />112.00
<br />5.60
<br />EACH 58 50250
<br />SF 1765 5.22
<br />510,510.00
<br />0.00 $0.00
<br />200
<br />1.00
<br />0.00
<br />0.00
<br />50.00
<br />57.300.00
<br />53,120.00
<br />50.00
<br />50.00
<br />510.420.00
<br />0.00 $0.00
<br />0.00 40,00
<br />$0.00
<br />518,510,00
<br />50.00
<br />510,420.00
<br />50.00
<br />526.030.00
<br />5124,055.08
<br />54,000.00
<br />511150,00
<br />5158,512.55
<br />4,00 513648.00
<br />513.548.00
<br />2,00
<br />1.00
<br />90.00
<br />1000.00
<br />54.00
<br />1550.00
<br />57,300.00
<br />53,120.00
<br />510,080.00
<br />$8.600.00
<br />527,100.00
<br />527,405.00
<br />58.513.00
<br />538,018.00
<br />6158.61255
<br />513,648.00
<br />527,100,00
<br />36,018,00
<br />$235,370.55 /
<br />AMOUNT EARNED
<br />AM OU NTT
<br />RETA I NE D � ......�. :,.: .
<br />MATERIAL ON SU'E`ililf ?Y it ilti • »........
<br />'MATERIAL CEOucr ;i; ;.;_;:.E+t i i:iie ^:::::
<br />PREVIOUS PAYMENTS .,!!i . ....................... • •
<br />AMOUNT DUE
<br />::::: viii:: ii;; :!
<br />[Ei iTAFjLL;3'Ff1,S',IOQ ii
<br />:... :.. :i:i::e i:is 5:::::i.
<br />. :7,9,30.00
<br />5235,379:56
<br />}..,.........50.00
<br />50,00
<br />5198.0413
<br />525,583.50
<br />atG100575510071h soffirlw hrim w., Esthete1
<br />
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