3.13. SR 01-20-1998 - Laserfiche WebLink

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FROM: TO: PARTIAL PAYMENT ESTIMATE NO. 4 DECEMBER I, 1997 JANUARY 2, 1998 CONTRACTOR: ADDRESS: OWNER: PROJECT: COLLISYS, INC. 4990 NORTH HIGHWAY 69, NEW 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: SCHEDULE ¶.0 FI=NCINQ I 2021.5 MOBILIZATION LS 1 7,500.00 0.05 375.00 1.00 7,500.00 2 2101.5 CLEARING AND GRUBBING LS I 15,700.00 0.50 7,850.00 1.00 15,700.00 3 2545.5 LIGHTING UNIT TYPE 9-40 EA 62 1,221.00 0.00 0.00 62.00 75,702.00 4 2545.5 LIGHT BASE DESIGN E EA 62 350.00 0.00 0.00 62.00 21,700.00 5 2545.5 3" RIGID STEEL CONDUIT LF 920 19.90 0.00 0.00 1,415.00 28,158.50 6 2545.5 1.5" NON-METALLIC CONDUIT LF 16080 2.65 878.00 2,326.70 17,125.00 45,381.25 7 2545.5 UNDERGROUND WIRE 3 CONDUCTOR NO 4 LF 16350 245 1,968.00 4,821.60 18,318.00 44,879.10 8 2545.5 SERVICE CABINET SECONDARY TYPE L1 EA 5 2,101.00 0.00 0.00 5.00 10,505.00 9 2545.5 EQUIPMENT PAD B EA 5 350.00 0.00 0.00 5.00 1,750.00 10 2557.5 WIRE FENCE, DESIGN 72-9322 LF 14539 6.80 0.00 0.00 14,692.00 99,905.60 11 2557.5 METAL BRACE ASSEMBLY (CHAIN LINK FENCE) EA 1453 5.85 0.00 0.00 2,639.00 15,438.15 12 2557.5 ELECTRICAL GROUND EA 11 55.00 0.00 0.00 11.00 605.00 13 563.60 TRAFFIC CONTROL LS 1 6,500.00 0.10 650.00 1.00 6,500.00 14 564.60 ZEBRA CROSSWALK-WHITE POLY PREFORMED SF 1350 10.30 0.00 0.00 0.00 0.00 T TOTAL BID 16,023.30 373,724.60 TOTAL AMOUNT THIS PERIOD 16,023.30 TOTAL AMOUNT TO DATE DESCRIPTION TOTAL BID TOTAL THIS PERIOD TOTAL TO DATE 16,023.30 373,724.60 ~tATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE ~::::::~:~:::::::::::::::::::::::::::¥:~:~:~:~:~:~:~:~:~:.:~:+:~:~:~:~:.~:~:~:~:~:~:~:~:~:~:~:~i~:~:~.~..~`` $19,523.30 $0.00 $0.00 $339,816.24 $19,523.30 373,724.60 n:\clcricaI~230347#4 PAGE I