3.5. SR 10-20-1997 - Laserfiche WebLink

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FROM: TO: PARTIAl PAYMENT ESllMATE NO. 1 SEPTEMBER 15, 1997 OCTOSER 6, 1997 CONTRACTOR: ADDRESS: OWNER: PROJECT: COLLISYS, INC. 4990 NORTH HIGHWAY 69, NEVV HOPE, MN 55428 CITY OF ELK RIVER TH 169 FENCING AND LIGHTING (230347M) COMPLETION DATE AMOUNT OF CONTRACT: ORIGINAL: MAY 30, 1998 ORIGINAL: $ 362,209.75 REVISED: REVISED: I 2021.5 MOBILIZATION LS 1 7,500.00 0.50 3,750.00 0.50 3,750.00 2 2101.5 CLEARING AND GRUBBING LS 1 15,700.00 0.50 7,850.00 0.50 7,850.00 3 2545.5 LIGHTING UNIT TYPE 9-40 EA 62 1,221.00 0.00 0.00 0.00 0.00 4 2545.5 LIGHT BASE DESIGN E EA 62 350.00 0.00 0.00 0.00 0.00 5 2545.5 3" RIGID STEEL CONDUIT LF 920 19.90 1,415.00 28,158.50 1,415.00 28,158.50 6 2545.5 1.5" NON-METALLIC CONDUIT LF 16080 2.65 15,175.00 40,213.75 15,175.00 40,213.75 7 2545.5 UNDERGROUND WIRE 3 CONDUCTOR NO 4 LF 16350 2.45 0.00 0.00 0.00 0.00 8 2545.5 SERVICE CABINET SECONDARY TYPE L1 EA 5 2,101.00 0.00 0.00 0.00 0.00 9 2545.5 EQUIPMENT PAD B EA 5 350.00 0.00 0.00 0.00 0.00 10 2557.5 WIRE FENCF~ DESIGN 72-9322 LF 14539 6.80 7,250.00 49,300.00 7,250.00 49,300.00 11 2557.5 METAL BRACE ASSEMBLY (CHAIN LINK FENCE) EA 1453 5.85 40.00 234.00 40.00 234.00 12 2557.5 ELECTRICAL GROUND EA 11 55.00 0.00 0.00 0.00 0.00 13 563.60 TRAFFIC CONTROL LS 1 6,500.00 0.50 3,250.00 0.50 3,250.00 14 564.60 ZEBRA CROSSVVALK-WHITE POLY PREFORMED SF 1350 10.30 0.00 0.00 0.00 0.00 T TOTAL BID 132,756.25 132,756.25 TOTAL AMOUNT THIS PERIOD TOTAL AMOUNT TO DATE DESCRIPTION TOTAL BID 132,756.25 TOTAL THIS PERIOD TOTAL TO DATE 132,756.25 132,756.25 AMOUNT EARNED $132,756.25 $132,756.25 AMOUNT RETAINED $6,637.81 $6,637.81 MATERIAL ON SITE $0.00 $0.00 MATERIAL DEDUCT. $0.00 $0.00 PRE~/IOUS PA~ENTB ......................................................... $121.00 NVlOUNT DUE $126,118.44 $126,118.44 132,756.25 n:~clericalL?30547# l PAGE I