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10-10-2001 Council Agenda
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10-10-2001 Council Agenda
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PARTIAL PAYMENT ESTIMATE <br />NO. 2 <br />FROM: Jury 26, 2001 <br />TO: September 28, 2001 <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br />COMPLETION DATE <br />SUBSTANTIAL: <br />FINAL: <br />SUNRAM CONSTRUCTION, INC. <br />20010 75TH AVENUE NORTH, CORCORAN, MN 55340 <br />CITY OF LITTLE CANADA MINNESOTA <br />LIME CANADA ROAD IMPROVEMENTS BID PACKAGE "A" - PAVING AND AMENITIES <br />AMOUNT OF CONTRACT <br />ORIGINAL: <br />REVISED: <br />5 229,293.08 <br />5 240,681.38 <br />SCHEDULE 1.0 • PAVING <br />1 2021.501 MOBILRATION <br />2 2104.604 STOCKPILE CONCRETE PAVERS <br />3 2104.804 REMOVE EXISTING BIT. TRAIL AND AGGREGATE BASE <br />4 2105.523 COMMON BORROW <br />5 2411.604 SEGMENTAL CONCRETE RETAINING WALL <br />6 2521.501 CONCRETE WALK <br />7 2521.804 CONCRETE PAVER WALK <br />8 2540.802 RELOCATE EXISTING BANNER POLES <br />9 2575.505 50D <br />T <br />SCHEDULE 1.0 - PAVING -TOTAL <br />SCHEDULE 2.0 - AMENITIES <br />1 2411.603 CONCRETE MONUMENT FOOTING <br />T <br />SCHEDULE 2.0- AMENITIES -TOTAL. <br />1 2540.602 <br />2 2540.602 <br />3 2557.603 <br />4 2575.603 <br />T <br />SCHEDULE 3,0 • ALTERNATE #1 <br />PRECAST MONUMENT TYPE W • WITH SIGN <br />PRECAST MONUMENT TYPE 'B' - NO SIGN <br />ORNAMENTAL METAL FENCE <br />ROOT BARRIER <br />SCHEDULE 3.0 • ALTERNATE #t - TOTAL <br />SCHEDULE 4.0 • CHANGE ORDER #1 <br />1 2411.602 PRECAST CONCRETE BOLLARD AND FOOTING <br />2 2521.604 CONCRETE PAVER WALX <br />T <br />SCHEDULE 40- CHANGE ORDER #1 TOTAL <br />010 SUMMARY <br />SCHEDULE 1.0 - PAVING -TOTAL <br />SCHEDULE 20 - AMENITIES - TOTAL <br />SCHEDULE 3.0 - ALTERNATE #1 - TOTAL <br />SCHEDULE 4.0 - CHANGE ORDER #1 - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />LS <br />SF <br />SF <br />CY <br />SSF <br />SF <br />SF <br />EA <br />SY <br />1 <br />1180 <br />1200 <br />20 <br />250 <br />2370 <br />23574 <br />4 <br />1000 <br />7.500,00 <br />2.18 <br />0.50 <br />20.00 <br />16.50 <br />3.50 <br />5.22 <br />1,000.00 <br />5,00 <br />0.15 <br />0.00 <br />1372.00 <br />0.00 <br />0.00 <br />2681.00 <br />799.00 <br />0.00 <br />0.00 <br />51.125.00 <br />50.00 <br />3686.00 <br />30.00 <br />50.00 <br />39,383.50 <br />54,170.78 <br />50.00 <br />40.00 <br />315.385.28 <br />EA 4 3,412.00 1.00 53,412.00 <br />EACH <br />EACH <br />LF <br />LF <br />2 <br />2 <br />90 <br />1400 <br />3.65000 <br />3.120.00 <br />112.00 <br />6.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />53,41200 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <br />EACH 58 507.50 0.00 50.00 <br />SF 1765 5.22 0.00 30.00 <br />50.68 <br />315.385.28 <br />33.41200 <br />50.00 <br />30.00 <br />518.777.28 ✓ <br />0.90 <br />0.00 <br />1372.00 <br />0.00 <br />72.00 <br />2681.00 <br />23773.00 <br />0.00 <br />0.00 <br />56.750.00 <br />50.00 <br />5686.00 <br />50.00 <br />51.188.00 <br />59,383.50 <br />5124,095.08 <br />50.00 <br />50.00 <br />5142,102.58 <br />4.00 513.648.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />513,648.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 ✓ <br />5142,102.56 <br />313,648.00 <br />50.00 <br />0.00 <br />t." 5155,750.56 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE ::................. . <br />TO' <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />Page 45 <br />5155150.55 <br />57,787.53 <br />50.00 <br />50.00 <br />5130124.62 <br />517838.41' <br />SGEc .i` is :'.: i <br />4'N?Tp:N <br />Eiii <br />i: <br />,:t <br />PRICE <br />■ <br />. " <br />.0001. : <br />, :.:. :.* <br />.. ....... . <br />: <br />,.,. <br />..... <br />A <br />. A MOUNT ! <br />...... <br />ITUM <br />k» B <br />SCHEDULE 1.0 • PAVING <br />1 2021.501 MOBILRATION <br />2 2104.604 STOCKPILE CONCRETE PAVERS <br />3 2104.804 REMOVE EXISTING BIT. TRAIL AND AGGREGATE BASE <br />4 2105.523 COMMON BORROW <br />5 2411.604 SEGMENTAL CONCRETE RETAINING WALL <br />6 2521.501 CONCRETE WALK <br />7 2521.804 CONCRETE PAVER WALK <br />8 2540.802 RELOCATE EXISTING BANNER POLES <br />9 2575.505 50D <br />T <br />SCHEDULE 1.0 - PAVING -TOTAL <br />SCHEDULE 2.0 - AMENITIES <br />1 2411.603 CONCRETE MONUMENT FOOTING <br />T <br />SCHEDULE 2.0- AMENITIES -TOTAL. <br />1 2540.602 <br />2 2540.602 <br />3 2557.603 <br />4 2575.603 <br />T <br />SCHEDULE 3,0 • ALTERNATE #1 <br />PRECAST MONUMENT TYPE W • WITH SIGN <br />PRECAST MONUMENT TYPE 'B' - NO SIGN <br />ORNAMENTAL METAL FENCE <br />ROOT BARRIER <br />SCHEDULE 3.0 • ALTERNATE #t - TOTAL <br />SCHEDULE 4.0 • CHANGE ORDER #1 <br />1 2411.602 PRECAST CONCRETE BOLLARD AND FOOTING <br />2 2521.604 CONCRETE PAVER WALX <br />T <br />SCHEDULE 40- CHANGE ORDER #1 TOTAL <br />010 SUMMARY <br />SCHEDULE 1.0 - PAVING -TOTAL <br />SCHEDULE 20 - AMENITIES - TOTAL <br />SCHEDULE 3.0 - ALTERNATE #1 - TOTAL <br />SCHEDULE 4.0 - CHANGE ORDER #1 - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />LS <br />SF <br />SF <br />CY <br />SSF <br />SF <br />SF <br />EA <br />SY <br />1 <br />1180 <br />1200 <br />20 <br />250 <br />2370 <br />23574 <br />4 <br />1000 <br />7.500,00 <br />2.18 <br />0.50 <br />20.00 <br />16.50 <br />3.50 <br />5.22 <br />1,000.00 <br />5,00 <br />0.15 <br />0.00 <br />1372.00 <br />0.00 <br />0.00 <br />2681.00 <br />799.00 <br />0.00 <br />0.00 <br />51.125.00 <br />50.00 <br />3686.00 <br />30.00 <br />50.00 <br />39,383.50 <br />54,170.78 <br />50.00 <br />40.00 <br />315.385.28 <br />EA 4 3,412.00 1.00 53,412.00 <br />EACH <br />EACH <br />LF <br />LF <br />2 <br />2 <br />90 <br />1400 <br />3.65000 <br />3.120.00 <br />112.00 <br />6.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />53,41200 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <br />EACH 58 507.50 0.00 50.00 <br />SF 1765 5.22 0.00 30.00 <br />50.68 <br />315.385.28 <br />33.41200 <br />50.00 <br />30.00 <br />518.777.28 ✓ <br />0.90 <br />0.00 <br />1372.00 <br />0.00 <br />72.00 <br />2681.00 <br />23773.00 <br />0.00 <br />0.00 <br />56.750.00 <br />50.00 <br />5686.00 <br />50.00 <br />51.188.00 <br />59,383.50 <br />5124,095.08 <br />50.00 <br />50.00 <br />5142,102.58 <br />4.00 513.648.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />513,648.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 ✓ <br />5142,102.56 <br />313,648.00 <br />50.00 <br />0.00 <br />t." 5155,750.56 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE ::................. . <br />TO' <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />Page 45 <br />5155150.55 <br />57,787.53 <br />50.00 <br />50.00 <br />5130124.62 <br />517838.41' <br />
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