Laserfiche WebLink
r> <br /> V. E. Gray and Son Contracting Co. <br /> PAINTING - SANDBLASTING - COATING <br /> COMMERCIAL - INDUSTRIAL MARINE: <br /> 95 7TH AVENUE NEWPORT, MINN. 55055 <br /> PHONE 459-4611 <br /> PROGRESS PAYMENT <br /> PROJECT: ST:ANTHONY WATER TOWER RCM PROJ ECT#10456.02 <br /> WORK COMPLETED THRU: 811198 <br /> PROGRESS PAYMENT#: 1 <br /> CO S O O CO P <br /> ITEM DESCRIPTION ESTIMATED QNIT QUANTITY AMOUNT <br /> QUANTITY UNITS PRICE AMOUNT TO DATE DUE <br /> INTERIOR WET(ABRASIVE BLAST&COAT) 1.00 LSI. $46,900.00 $46,900.00 0.40 $18,760.00 <br /> EXTERIOR DRY(ABRASIVE BLAST&COAT) 1.00 LS $93,922.00 $93.922.00 0.65 $61,049.30 <br /> STRUCTURAL REPAIRS(1.02) <br /> REMOVE&REPLACE EXISTING VENT j 1.00 LS $4,000.00 $4,000.00 0.30 $$400.00 <br /> I INSTALL NEW VENT 1 1.00 LS $4,000.00 $4,000.00 0.10 $400.00 <br /> REMOVE 12 VENTS&INSTALL 12 PLATES I 1.00 LS $1,400.00 $1,400.00 1.00 $1,400.00 <br /> i INSTALL 24'ROOF HATCH 1.00 LS $1,200.00 $1.200.00 1.00 $1,200.00 <br /> REMOVE ROLLERS&WELD LADDER TO BOWL 1.00 LS $1,200.00 $1,200.00 1.00 $1,200.00 <br /> INSTALL STEEL GRATE 1.00 LS $4,000.00 $4,000.00 0.30 $1,200.00 <br /> INSTALL SAFETY RAIL 1.00 LS $6,200.00 $6,200.00 1.00 $6,200.00 <br /> REMOVE CATHODIC PROTECTION 1.00 LS $1,000.00 $1,000.00 1.00 $1.000.00 <br /> REMOVE,V&10"OVERFILL PIPE 1.00 LS $2,820.00 $2,820.00 1.00 $2,820.00 <br /> EXTRA BID ITEMS(IF NEEDED) <br /> CRACK FILLER&SURFACER 100 SF $25.00 <br /> 1/4"FILLET WELD 100 LF $45.00 <br /> j <br /> TOTAL ORIGINAL CONTRACT $166,642.00 <br /> GROSS AMOUNT DUE: $96.429.30 <br /> LESS 50/6 RETAINAGE: $4,821:47 <br /> AMOUNT DUE TO DATE: $91,607.84 <br /> LESS PREVIOUS PAYMENTS: $0.00 <br /> LESS LIQUIDATED DAMAGES: $0.00 <br /> LESS INSPECTION CHARGES - $0.0 <br /> AMOUNT DUE THIS APPLICATION: $91,607.84 <br />