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PARTIAL PAYMENT ESTIMATE <br />MO. 1 <br />FROM: July 2. 2001 <br />TO: July 27. 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 UTTLE CANADA MINNESOTA <br />LITRE CANADA ROAD IMPROVEMENTS 610 PACKAGE 'A" • PAVING AND AMENITIES <br />AMOUNT OF CONTRACT <br />ORIGINAL_ $ 229293.05 <br />REVISED: 3 240,681.38 <br />SP #02: <br />REF' <br />TEMiDESCRiP11l 4: <br />CONTRACTLTEMS <br />UNIT : :,g7Y' UNIX:'. <br />PRICE <br />Ore <br />SPERIOD <br />II AMOUNT <br />TDTAI TO <br />qrc AMOUNT' <br />2021.501 <br />2 2104.604 <br />3 2104.604 <br />4 2105.523 <br />5 2411.604 <br />2521.501 <br />' :521.504 <br />3 2540.602 <br />2575.505 <br />T <br />T <br />SCHEDULE I.0 - PAVING <br />MOBILIZATION <br />STOCKPILE CONCRETE PAVERS <br />REMOVE EXISTING alt. TRAIL AND AGGREGATE BASE <br />COMMON BORROW <br />SEGMENTAL CONCRETE RETAINING WALL <br />CONCRETE WALK <br />CONCRETE PAVER WALK <br />RELOCATE EXISTING BANNER POLES <br />300 <br />SCHEDULE 1.0 - PAVING • TOTAL <br />SCHEDULE 2.0 - AMENITIES <br />2411.603 CONCRETE MONUMENT FOOTING <br />SCHEDULE 2.0 • AMENITIES • TOTAL <br />2540.602 <br />2540.602 <br />2557.603 <br />2575.603 <br />SCHEDULE 3.0 -ALTERNATE #1 <br />PRECAST MONUMENT TYPE 'A' • WITH SIGN <br />PRECAST MONUMENT TYPE 3' . NO SIGN <br />ORNAMENTAL METAL FENCE <br />ROOT BARRIER <br />SCHEDULE 3.0 - ALTERNATE #1 -TOTAL <br />SCHEDULE 4.0- CHANGE ORDER #1 <br />:411. 602 'RECAST CONCRETE BOLLARD AND FOOT NG <br />2 :521.504 CONCRE T EE PAVER WALK <br />SCHEDULE 4.0- CHANGE ORDER #1 - TOTAL <br />SID SUMMARY <br />SCHEDULE 1.0 - PAVING - TOTAL <br />SCHEDULE 2.0 - AMENITIES - TOTAL <br />SCHEDULE 3.0• ALTERNATE #1 - TOTAL <br />SCHEDULE 4.0 • CHANGE ORDER*1 -TOTAL <br />TOTAL 310 SUMMARY THIS PERI00 <br />TOTAL BID SUMMARY TO DATE <br />LS <br />3F <br />SF <br />CY <br />SSF <br />3F <br />SF <br />EA <br />SY <br />EA <br />EACH <br />EACH <br />LF <br />LF <br />1180 <br />1200 <br />20 <br />250 <br />2370 <br />23574 <br />:000 <br />7.500.00 <br />2.16 <br />0.50 <br />20.00 <br />16.50 <br />3.50 <br />5.22 <br />1,000.00 <br />5.00 <br />4 3.412.00 <br />2 <br />2 <br />90 <br />1400 <br />3.650.00 <br />3.120.00 <br />112.00 <br />5.50 <br />0.75 55.625.00 <br />0.00 50.00 <br />0.00 50.00 <br />0.00 50.00 <br />72.00 51.168.00 <br />0.00 30.00 <br />22974.00 5119.924.28 <br />3.00 50.00 <br />0.00 30.00 <br />5123737.25 <br />0.75 <br />0.00 <br />0.00 <br />3.00 <br />72.00 <br />3.00 <br />22974.00 <br />3.00 <br />3.00 <br />300 510.236.00 3.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EACH 58 507.50 0.00 <br />SF 1765 <br />(AMOUNT EARNED <br />(AMOUNT RETAINED <br />MATERIAL ON SITE <br />AMOUNT DUE <br />1 :PMM57511CU71u f*Yrr wf41wrt <br />510.226.00 <br />30.00 <br />30.00 <br />50.00 <br />30.00 <br />30.00 <br />55.625.00 <br />50.00 <br />50.00 <br />30.00 <br />51.188.00 <br />50.00 <br />5119.924.28 <br />50.00 <br />30.00 <br />0.00 <br />0.00 <br />3.00 <br />0.00 <br />5126.737.25 <br />310.2336.00 <br />30.00 3.00 <br />5.22 3.00 30.00 3.00 <br />30.00 <br />5128.737.28 <br />310236.00 <br />30.00 <br />50.00 <br />5136.973.28 <br />510.236.00 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <br />30.00 <br />30.00 <br />50.30 <br />3126.737.28 <br />510236.00 <br />50.00 <br />0.00 <br />3136.973.25 <br />IOTAITHISPBI00 • T0TALSC1DA;E:;;, <br />513697326 3136.973.26 1 '"" <br />53848.66 16,648.66 1 '� <br />0.00 .... 50.00'. <br />5000 50.00 <br />'.� .. -30.00 <br />3130 124 62 1 51.30.1243i <br />Page 6 <br />i4? <br />