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PROM: <br />70: <br />CONTRACTOR: <br />ADDRESS: <br />OWNER <br />PROJECT: <br />COMPLETION DATE <br />SUBSTANTIAL' <br />FINAL' <br />PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />July 2. 2001 <br />July 27. 2001 <br />MINNESOTA VALLEY LANDSCAPING. INC. <br />14505 JOHNSON MEMORIAL ORNE, SHAKOPEE, MN 55379 <br />CITY OF LITTLE CANADA, MINNESOTA <br />UTTLE CANADA ROAD IMPROVEMENTS 810 PACKAGE •3' - LANDSCAPING ANO IRRIGATION <br />AMOUNT OF CONTRACT <br />ORIGINAL 3 142.437.00 <br />REVISED: <br />Mat <br />N0: <br />SPEC: <br />REF.; <br />ITELEDESCRIPTION <br />I CONIRAC TEMB. <br />UNIT CTY UNIT <br />PRICE <br />:THIS PERIOOi�' <br />OTY AMOUNT1 <br />.TOTAL ODATEI:. :, <br />CITY;: • AMOUI4T. <br />2021.501 <br />2 2540.603 <br />3 2571,501 <br />4 2571.502 <br />5 2571.502 <br />2571.504 <br />2571.505 <br />3 2571.505 <br />3 2571.505 <br />'0 2571.507 <br />'.1 2571.507 <br />12 2571.541 <br />SCHEDULE 1.0 - LANDSCAPING <br />MOBILIZATION <br />STEEL EDGER <br />Acerplaranalaies 'Columnar' - 2' CAL 3 &B <br />Acer pleranoE➢es 'Royal Rea' • r CAL 3&8 <br />Picea glauca aensata - 3' HT B &B <br />-hula ocCraemali5 'recent - 24' HT. <br />Saimaa x oumalaa ' Antnony Waterer - 42 CONT. <br />Viburnum rarmesowanum - x2 CONT. <br />Rosa 'Nnnioeg Pares' • 42 CONT. <br />.Hememcallis 'Stella ae Oro' • 41 CONT, <br />.Narcissus Dutcn Master - DOUBLE NOSE 1 <br />TRANSPLANT EXISTING SPRUCE AND CRABAPPLE TREES <br />SCHEDULE 1.0 - LANDSCAPING • TOTAL <br />SCHEDULE 2.0 - IRRIGATION <br />2540.601 LANOSCAPE IRRIGATION SYSTEM <br />SCHEDULE 2.0 -IRRIGATION - TOTAL <br />310 SUMMARY <br />SCHEDULE 1.0 • LANDSCAPING • TOTAL <br />SCHEDULE 2.0 - IRRIGATION - TOTAL <br />TOTAL 31D SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />LS 1 7,500.00 0.05 5375.00 0.05 3375.00 <br />L 480 400 3.00 50.00 0.00 50.00 <br />EACH 71 275.00 0.00 30.00 0.00 50.00 <br />EACH 53 :50.00 0.00 30.00 0.00 30,00 <br />EACH '8 320.00 0.00 50.00 0.00 50.00 <br />EACH 24 100.00 3.00 50.00 0.00 30.00 <br />EACH 318 40.00 0.00 50.00 0.00 30.00 <br />EACH 52 45.00 3.00 30.00 ON 50.00 <br />EACH 104 45.00 3.00 50.00 0.00 30.00 <br />EACH 543 12.00 0.00 50.00 0.00 50.00 <br />EACH 3463 2.00 0.00 50.00 0.00 50.00 <br />EACH 13 200,00 11.00 32.200.00 11.00 32,200.00 <br />32,575.00 32,575.00 <br />'_5 47.500.00 '3.15 57.125.00 0.15 57.125.00 <br />57.125.00 57.125.00 <br />32.575.00 <br />57,125.00 <br />59.720.00 <br />32.575.00 <br />37.125.00 <br />:9.700.00 L/ <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />T0TALiT1iIS!P.ERt012i'•I: TOTAL: TOOATEji; <br />39.700.00 39.700.00 <br />3485.00 ....:'5485.00 <br />3000 so.00 <br />59,215.00 <br />:0.00 <br />50.00 <br />39.215.00 .7 <br />rr,s,u2AIDmn was ,nw a*. (m..,i <br />Page 9 <br />