3.13. SR 01-20-1998 - Laserfiche WebLink

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FROM: TO: PARTIAL PAYMENT ESTIMATE NO. 3 DECEMBER I, 1997 JANUARY 2, 1998 CONTRACTOR: ADDRESS: OWNER: PROJECT: ELECTRIC SERVICE COMPANY 1609 CHICAGO AVENUE. MINNEAPOLIS, MN 55404 CITY OF ELK RIVER TH 169 AT 197TH AVENUE SIGNAL SYSTEM (230-306M) COMPLETION DATE ORIGINAL: REVISED: AMOUNT OF CONTRACT: ORIGINAL: $ 157.846.30 REVISED: 2564.531 2 0564,603 3 0564.604 4 2565.511 5 0565.601 6 0565.601 F & 1 SIGN PANELS TYPE D - SIGNALS SF 24" SOLID LINE WHITE - POLY PREFORMED LF ZEBRA CROSSWALK - WHITE POLY PREFORMED SF FULL T ACT T CONTROL SIGNAL SYSTEM SIG SYS EMERGENCY VEHICLE pREEMPTION SYSTEMLS TRAFFIC CONTROL INTERCONNECTION LS 47.5 45.00 47.50 2.137.50 47.50 2.137.50 60 21.50 0.00 0.00 0.00 0.00 1032 10.90 0.00 0.00 0.00 0.00 I 130,970.00 0,30 39,291.00 1.00 130,970.00 I 4,200.00 0.35 1,470.00 1.00 4,200.00 I 8,000.00 0.25 2,000.00 1.00 8,000.00 BASE B1D--T(~FAL 44,898.50 145,307.50 EXTRA WORK 3/C,0'12 WIRE TO t6 THWN CU EXTRA WORK - TOTAL TOTAL AMOUNT THIS PERIOD TOTAL AMOUNT TO DATE I 3,151.00 1.00 3,151.00 1.00 3.151.00 3,151.00 3,151.00 48,049,50 DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE BASE BID-TOTAL 44,898.50 145,307.50 EXTRA WORK --TOTAL 3,151.00 3,151.00 148,458.50 AMOUNT EARNED i $48,049.50 $148,458.50 MATERIAL DEDUCT. i $0.00 i $3,087.20 .................................................................. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .................................................... ............................................ [ ................................................ ............................ .... n:\clcrical~230306~3 PAGE I