|
TOT COST
<br /> ITEMS FURNISHED BY TELEPHONE BLDG 1
<br />
<br /> 51 Garage Doors Industrial Door Co. 612-786-4730 $ 1,022.00
<br /> 52 Oven/Rng Top/Hd/Fan N/A
<br />53 Suspended Ceiling J. Weicht & Assoc. 612-441-4112 $ 78,120.00
<br />54 Exhaust Fans (Part of #39)
<br />55 Sign DeMars Signs 612-434-9263 $ 32,959.00
<br />56 Window Shades N/A
<br />57 Carpeting (Part of #50)
<br />58 Blacktopping Oman Brothers, Inc. 612-497-8259 $ 53,283.00
<br />59 Sodding, Seed (Part of #60)
<br />60 Landscaping Greenscape 612-441-2141 $ 4,794.00
<br />61 Carpentry, Labor J. Weicht & Assoc. 612-441-4112 $ 234,460.00
<br />62 Banking Owner
<br />63 Appraisal N/A
<br />64 Soil Testing N/A
<br />65 Land Owner
<br />66 Misc./Contingency J. Weicht & Assoc. 612-441-4112 $ 34,892.50
<br />67 Contractor's Fee J. Weicht & Assoc. 612-441-4112 $ 84,196.00
<br />68 City Fees J. Weicht & Assoc. 612-441-4112 $ 18,738.00
<br />
<br />TOTAL
<br />
<br />$1,948,242.50
<br />
<br /> PREVIOUS PAYMENT
<br /> REQUEST REQUEST
<br />
<br />$ 1,022.00 $ -
<br />$ 78,120.00 $
<br />$ 32,959.00 $
<br />
<br />$ 43,338.00 $ 9,945.00
<br />
<br />$ - $-----4,794.00
<br />$ 227,000.00 $ 7,460.00
<br />
<br /> TOTAL
<br />PAYMENTS BALANCE
<br />
<br /> 1,022.00 $
<br /> 78,120.00 $ -
<br /> 32,959.00 $ -
<br />
<br /> 53,283.00 $
<br />
<br /> 4,794.00 $
<br /> 234,460.00 $
<br />
<br />$ 33,381.00 $ 1,511.50 $ 34,892.50 $ -
<br />$ 84,196.00 $ - $ 84,196.00 $
<br />$ 18,738.00 $ - $ 18,738.00 $
<br />
<br />$1,857,355.00 $ 90,887.50
<br />
<br />$ 1,948,242.50 $
<br />
<br />%
<br />COMPLETE
<br />
<br /> 100%
<br /> 100%
<br /> 100%
<br />
<br /> 100%
<br />
<br /> 100%
<br /> 100%
<br />
<br />1 OO%
<br />100%
<br />100%
<br />
<br />100%
<br />
<br /> ITEMS
<br />
<br />1 Blacktop
<br />2 Curbs
<br />3 Survey/Drainage
<br />4 Storm Sewer
<br />5 City Fees a & Inspect.
<br />6 Labor
<br />7 Contractor's Fee
<br />
<br />STREET TOTAL
<br />
<br />GRAND TOTALS
<br />
<br /> FURNISHED BY
<br />
<br />Oman Brothers, Inc.
<br />Curb Master, Inc.
<br />J. Oliver & Assoc.
<br />Brenteson Construction
<br />J. Weicht & Assoc.
<br />J. Weicht & Assoc.
<br />J. Weicht & Assoc.
<br />
<br /> TOTAL COST
<br />TELEPHONE STREET 1
<br />
<br />612-497-8259 $ 8,450.00
<br />612-653-9866 $ 5,388.00
<br />612-441-2072 $ 6,064.00
<br />612-441-1407 $ 25,674.00
<br />612-441-4112 $ 21,509.00
<br />612-441-4112 $ 2,000.00
<br />612-441-4112 $ 3,561.00
<br />
<br />$ 72,646.00
<br />
<br />$ 2,020,888.50
<br />
<br />PREVIOUS PAYMENT
<br />REQUEST REQUEST
<br />
<br /> 6,000.00 $ 2,450.00
<br /> 5,388.00 $ -
<br /> 6,064.00 $
<br /> 25,674.00 $
<br /> 21,509.00 $
<br /> 2,000.00 '$
<br /> 2,846.00 $ 715.00
<br />
<br />$ 69,481.00
<br />
<br />$1,926,836.00 $
<br />
<br />Page 3
<br />
<br /> TOTAL
<br /> PAYMENTS
<br />
<br />$ 8,450.00
<br />$ 5,388.00
<br />$ 6,064.00
<br />$ 25,674.00
<br />$ 21,509.00
<br />$ 2,000.00
<br />$ 3,561.00
<br />
<br />BALANCE
<br />
<br /> -
<br /> -
<br /> -
<br /> -
<br /> -
<br />
<br />$ 3,165.00 $ 72,646.00 $
<br />
<br />94,05~~-
<br />
<br /> %
<br />COMPLETE
<br />
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />
<br />100%
<br />
<br />I OO%
<br />
<br />
<br />
|