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CC PACKET 06221993
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CC PACKET 06221993
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Last modified
12/30/2015 8:23:53 PM
Creation date
12/30/2015 8:23:41 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 06221993
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PARTIAL PAYMENT ESTIMATE <br /> # 1 <br /> FROM: MAY 1, 1993 <br /> • TO: JUNE 4, 1993 <br /> CONTRACTOR: GRIDOR CONSTR., INC. <br /> ADDRESS: 1886 BERKSHIRE LANE, PLYMOUTH, MN 55441 <br /> OWNER: CITY OF ST. ANTHONY <br /> PROJECT: WATER SYSTEM IMPROVEMENTS <br /> COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: JUNE 15, 1993 ORIGINAL $ 162,043.00 <br /> REVISED: REVISED $ <br /> CONTRACT ITEMS THI$ PERIOD TOTAL TO DATE <br /> ITEM <br /> DESCRIPTION UNIT QTY , UNIT QTY, AMOUNT QTY AMOUNT' <br /> PRICE ;:,.:.;: ,•. <br /> xm <br /> SCHEDULE 1.0 WATER SYSTEM IMPVTS. <br /> 1 COMMON EXCAVATION CY 50 17.40 0 0.00 0 0.00 <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 0 0.00 0 0.00 <br /> 6 REMOVE AND REPLACE FENCE LS 1 1395.00 0.2 279.00 0.2 279.00 <br /> 7 REMOVE/SALVAGE EX. W.M. LF 170 10.90 80 872.00 80 872.00 <br /> • 8 FURNISH & INSTALL SUMP PUMP LS 1 1321.00 0 0.00 0 0.00 <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 35.80 241 8627.80 241 8627.80 <br /> 12 14" D.I.P. WATERMAIN LF 3 207.00 3 621.00 3 621.00 <br /> 13 12"VALVE EA 2 839.00 2 1678.00 2 1678.00 <br /> 14 14"VALVE EA 2 1767.00 2 3534.00 2 3534.00 <br /> 15 BREAK INTO VAULT LS 1 1210.00 1 1210.00 1 1210.00 <br /> 16 CONNECT TO EX.WATERMAIN LS 1 895.00 1 895.00 1 895.00 <br /> 17 FITTINGS LBS. 1500 1.02 1440 1468.80 1440 1468.80 <br /> 18 PUMP STATION PIPING LS 1 10405.00 0.8 8324.00 0.8 8324.00 <br /> 19 FURNISH & INSTALL PUMP EA 2 12072.00 0 0.00 0 0.00 <br /> 20 ELECTRICAL LS 1 38490.00 0.1 3849.00 0.1 3849.00 <br /> 21 PUMP STATION BUILDING LS 1 57225.00 0.6 34335.00 0.6 34335.00 <br /> SCHEDULE 1.0 <br /> TOTAL AMOUNT THIS PERIOD 65,693.60 <br /> TOTAL AMOUNT TO DATE 65,693.60 <br /> • <br />
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