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01/17/02 15:18 FAX 6516440446 IRG -> LITTLE CA a 002
<br />FROM:
<br />TO:
<br />CONTRACTOR:
<br />ADDRESS:
<br />OWNER:
<br />PROJECT:
<br />COMPLETION DATE
<br />SUBSTANTIAL:
<br />FINAL:
<br />1 2021.501
<br />2 2540.803
<br />3 2571.501
<br />4 2571.502
<br />6 2571.502
<br />6 2671.504
<br />7 2571.505
<br />0 2571.505
<br />9 2571.505
<br />10 2571.507
<br />11 2571.507
<br />12 2571.541
<br />T
<br />» Cfl1Pti8
<br />PARTIAL PAYMENT ESTIMATE
<br />NO. 3
<br />Saplomber 30, 2001
<br />January 13, 2002
<br />MINNESOTA VALLEY LANDSCAPING, INC.
<br />14505 JOHNSON MEMORRL DRIVE, SHAKOPEE, MN 55379
<br />CITY OF LITTLE CANADA, MINNESOTA
<br />LITTLE CANADA ROAD IMPROVEMENTS BID PACKAGE "0" - LANDSCAPING AND IRRIGATION
<br />AMOUNT OF CONTRACT
<br />ORIGINAL: $ 142,437.00
<br />REVISED:
<br />SCHEDULE I.D. LANDSCAPING
<br />MOBILIZATION
<br />STEEL EDGER
<br />Acerplalanold /es 'Columnar°' - 2" CAL. B &B
<br />Acerp(atonoldies 'Royal Roo' - 2" GAL. 053
<br />Plcea Dlauca densata - 8' HT B&B
<br />Thuja occidentells 'Tachny - 24" HT.
<br />Splraoa x bumalda ' Anthony Waterer' - 92 CONT.
<br />Viburnum rofnosqulanum - #2 CONT.
<br />Rosa 'Wlnnlpa0 Parks' • #2 CONT.
<br />Hemamcallia 'Stella de Oro' - #1 CONT.
<br />Narcissus 'Dutch Master' - DOUBLE NOSE 1
<br />TRANSPLANT EXISTING SPRUCE AND CRABAPPLE TREES
<br />SCHEDULE 1.0 - LANDSCAPING -TOTAL
<br />SCHEDULE 2.0- IRRIGATION
<br />1 2590.601 LANDSCAPE IRRIGATION SYSTEM
<br />T SCHEDULE 2.0 - IRRIGATION -TOTAL
<br />DID SUMMARY
<br />SCHEDULE 1.0 -LANDSCAPING • TOTAL
<br />SCHEDULE 2.0. IRRIGATION • TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE...........
<br />LS 1 7,500.00 0.00 40.00 0.90 56,750.00
<br />LF 400 4.00 0.00 40.00 7.00 528.00
<br />EACH 71 276.00 64.00 617,600.00 64.00 517,800.00
<br />EACH 63 350.00 45.00 $15,750.00 63.00 522,050.00
<br />EACH 18 320.00 - 6.00 41,92000 18.00 55,760.00
<br />EACH 24 100.00 24.00 $2,400.00 24.00 42,400.00
<br />EACH 318 40,00 310.00 $12,720,00 310.00 $12,720.00
<br />EACH 52 45.00 8.00 5360.00 52.00 52,340.00
<br />EACH 104 45.00 - 302.00 - $13,590.00 104.00 54,880.00
<br />EACH 643 12.00 486.00 55,032.00 486.00 55,832.00
<br />EACH 3403 2.00 3384.00 50,788.00 3463,00 56,920.00
<br />EACH 13 , 200.00 0.00 30.00 11.00 42,200.00
<br />$45,920,00 $89,286.00
<br />LS 1 47,500.00 0.30 '514250.00 0.80 538,000.00
<br />514,260.00 $38,000.00
<br />$46,920.00
<br />514,250.00
<br />500,170.00
<br />5127,288.00
<br />$8,384.30
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<br />357,161.50
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<br />$0928600
<br />$30,000.00 ✓
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<br />5127.286.00
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