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Project Payment Status
<br />Owner. City of St. Anthony Village
<br />Client Project No.:
<br />Client Contract No.:
<br />Project No.: 01626-46
<br />Contractor. Nodland Construction Co., Inc.
<br />Contract Chanaes
<br />27
<br />No.
<br />Type
<br />Date
<br />Description Amount
<br />WO1
<br />Work Order
<br />6/22/2010
<br />FILTER LOG, TYPE STRAW BIOLOG $6,975.00
<br />WO2
<br />Work Order
<br />6rM010
<br />TEMPORARY STORM SEWER FROM EXMH TO MH6001 $3,688.50
<br />WO3
<br />Work Order
<br />6/22/2010
<br />REMOVE GUARD RAIL $1,100.00
<br />WO4
<br />Work Order
<br />6/22/2010
<br />VERIFY SANITARY SEWER SERVICE $5,043.75
<br />WO5
<br />Work Order
<br />6/22/2010
<br />MODIFY SANITARY SEWER MANHOLE $750.00
<br />WO6
<br />Work Order
<br />I
<br />6/30/2010
<br />EXPLORATORY EXCAVATION FOR SEWER SERVICE AT 3408 SILVER $2,015.00
<br />LANE
<br />WO7
<br />Work Order
<br />6/30/2010
<br />FLUSH EXISTING SANITARY SEWER AT RR TRACKS $875.00
<br />WO8
<br />Work Order
<br />6/30/2010
<br />RELOCATE WATER SERVICE $3,291.01
<br />WO9
<br />Work Order
<br />7/3=01 0
<br />RAPID STABILIZATION METHOD 4 $1,730.00
<br />W01
<br />Work Order
<br />7/30/2010
<br />ADDITIONAL TRAFFIC CONTROL - SIGNS $850.00
<br />WO11
<br />Work Order
<br />7/30/2010
<br />ADDITIONAL TIME FOR EAST END WATER CONNECTION $1,890.00
<br />WO12
<br />Work Order
<br />7/30/2010
<br />FLEX SEAL SANITARY MANHOLES $9,448.20
<br />CO1
<br />Change
<br />Order
<br />7/3 012 01 0
<br />MACALASTER DRIVE MILL & OVERLAY $18,566.85
<br />W01
<br />Work Order
<br />8/5/2010
<br />8" OUTSIDE DROP $3,496.00
<br />WO14
<br />Work Order
<br />6/28/2011
<br />SEWER DEDUCT (30 FT OF 8" PVC PIPE SEWER - SDR 26) ($870.00)
<br />Change Order Totals: $58,849.31
<br />Pa ment Summary
<br />No.
<br />From
<br />Date
<br />To Date Payment
<br />Total
<br />Payment
<br />Retainage
<br />Per
<br />Payment
<br />Total
<br />Retainage
<br />Total
<br />Payment+
<br />Retainage
<br />Work
<br />Certified Per
<br />Payment
<br />Total Work
<br />Certified
<br />1
<br />5/18/2010
<br />5/31/2010 $80,223.95
<br />$80,223.95
<br />$4,222.31
<br />$4,222.31
<br />$84,446.26
<br />$84,446.26
<br />$84,446.26
<br />2
<br />6/1/2010
<br />6/30/2010 $362,687.42
<br />$442,911.37
<br />$19,088.82
<br />$23,311.13
<br />$466,222.50
<br />$381,776.24
<br />$466,222.50
<br />3
<br />7/1/2010
<br />7/31/2010 $223,311.24
<br />$666,222.61
<br />$11,753.22
<br />$35,064.35
<br />$701,286.96
<br />$235,064.46
<br />$701,286.96
<br />4
<br />8/1/2010
<br />8/31/2010 $331,112.70
<br />$997,335.31
<br />$17,426.98
<br />$52,491.33
<br />$1,049,826.64 $348,539.68
<br />$1,049,826.64
<br />5
<br />9/1/2010
<br />9/30/2010 $249,088.94
<br />$1,246,424.25
<br />$13,109-951$65,601-28
<br />$1,312,025.53
<br />$262,198.89
<br />$1,312,025.53
<br />6
<br />110/112010110131/2010
<br />$79,599.88
<br />$1,326,024.13
<br />$4,189.46
<br />$69,790.74
<br />$1,395,814.87
<br />$83,789.341$1,395,814.87
<br />7
<br />111/1/201011218/2010
<br />$13,075.08
<br />$1,339,099.21
<br />$679.82
<br />$70,470.56
<br />$1,409,569.77
<br />$13,754.90
<br />$1,409,569.77
<br />8
<br />112/g/201016/30/2011
<br />$122,805.40
<br />$1,461,904.61
<br />($55,703.85)
<br />$14,766.71
<br />$1,476,671.32$67,101.55
<br />$1,476,671.32
<br />Payment Totals:
<br />$1,461,904.61
<br />$14,766.71
<br />$1,476,671.32
<br />$1,476,671.32
<br />Project Summary
<br />Material On Hand:
<br />Total Payment to Date:
<br />Total Retainage:
<br />Total Amount Earned:
<br />$0.00
<br />$1,461,904.61 Original Contract:
<br />$14,766.71 Contract Changes:
<br />$1,476,671.32 Revised Contract:
<br />$1,364,500.97
<br />$58,849.31
<br />$1,423,350.28
<br />
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