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CC PACKET 07131993
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CC PACKET 07131993
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Last modified
8/22/2016 1:25:18 PM
Creation date
12/30/2015 8:23:55 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 07131993
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PARTIAL PAYMENT ESTIMATE <br /> #2 <br /> FROM: JUNE 4, 1993 <br /> • TO: JUNE 28, 1993 <br /> CONTRACTOR: GRIDOR CONSTR., INC. <br /> ADDRESS: 1886 BERKSHIRE LANE, PLYMOUTH, MN 55441 <br /> OWNER: CITY OF ST. ANTHONY, MINNESOTA <br /> PROJECT: WATER SYSTEM IMPROVEMENTS <br /> COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: JUNE 15, 1993 ORIGINAL $ 162,043.00 <br /> REVISED: JULY 2, 1993 REVISED $ 165,686.34 <br /> CONTRACT ITEMS' THIS PERIOD TOTAL TO DATE <br /> ITEM <br /> NO DESCRIPTION UNIT QTY UNIT i nTY'. AMOUNT CITY AMOUNT <br /> PRICE <br /> SCHEDULE 1.0 WATER SYSTEM IMPVTS. <br /> 1 COMMON EXCAVATION CY 50 17.40 50 870.00 50 870.00 <br /> 2 SUBGRADE PREPARATION RdSta 1.4 370.00 0 0.00 0 0.00 <br /> 3 CLASS 5 NATURAL AGGREGATE TON 90 18.60 0 0.00 0 0.00 <br /> 4 2331, TYPE 41A WEAR MIX TON 40 31.25 0 0.00 0 0.00 <br /> 5 CONCRETE SPLASH PAD EA 1 201.00 1 201.00 1 201.00 <br /> 6 REMOVE & REPLACE FENCE LS 1 1395.00 0 0.00 0.2 279.00 <br /> 7 REMOVE / SALVAGE EX. W.M. LF 170 10.90 0 0.00 80 872.00 <br /> 8 FURNISH & INSTALL SUMP PUMP LS 1 1321.00 1 1321.00 1 1321.00 <br /> 9 SITE GRADING LS 1 905.00 0 0.00 0 0.00 <br /> • 10 SODDING, LAWN & BOULEVARD SY 1700 2.09 0 0.00 0 0.00 <br /> 11 12" D.I.P. WATERMAIN LF 245 35.80 0 0.00 241 8627.80 <br /> 12 14" D.I.P. WATERMAIN LF 3 207.00 0 0.00 3 621.00 <br /> 13 12" VALVE EA 2 839.00 0 0.00 2 1678.00 <br /> 14 14" VALVE EA 2 1767.00 0 0.00 2 3534.00 <br /> 15 BREAK INTO VAULT LS 1 1210.00 0 0.00 1 1210.00 <br /> 16 CONNECT TO EX. WATERMAIN LS 1 895.00 0 0.00 1 895.00 <br /> 17 FITTINGS LBS 1500 1.02 0 0.00 1440 1468.80 <br /> 18 PUMP STATION PIPING LS 1 10405.00 0.2 2081.00 1.0 10405.00 <br /> 19 FURNISH & INSTALL PUMP EA 2 12072.00 2 24144.00 2 24144.00 <br /> 20 ELECTRICAL LS 1 38490.00 0.9 34641.00 1.0 38490.00 <br /> 21 PUMP STATION BUILDING LS 1 57225.00 0.37 21173.25 0.97 55508.25 <br /> SCHEDULE 1.0 WATERMAIN--Total $84,431.25 $150,124.85 <br /> SCHEDULE 2.0 ADDED WORK (CO#1) <br /> 1 COMMON EXCAVATION CY 40 17.40 0 0.00 0 0.00 <br /> 2 CLASS 5 NATURAL AGGREGATE TON 60 18.60 0 0.00 0 0.00 <br /> 3 2331, TYPE 41A WEAR MIX TON 22 31.25 0 0.00 0 0.00 <br /> 4 ADJUST STORM M.H. CASTING LS 1 200.00 0 0.00 0 0.00 <br /> 5 CTRL. PANEL MODIFICATIONS LS 1 934.84 0 0.00 0 0.00 <br /> SCHEDULE 2.0 ADDED WORK (CO#1)--Total $0.00 $0.00 <br /> 0 <br /> TOTAL AMOUNT THIS PERIOD $84,431.25 <br /> TOTAL AMOUNT TO DATE $150,124.85 <br />
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