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FROM: <br /> <br /> TO: <br /> <br /> PARTIAL PAYMI~NT I~TIMATI~ <br /> <br /> NO. 4 (F~NAL) <br /> <br />JANUARY 9 <br /> <br />CONTRACTOR: <br /> ADORESS: <br /> OWNER: <br /> PROJEC'r: <br /> <br />ELECTRIC SERVICE CO~4pANY <br /> <br />1609 CHICAGO AVENUE, MINNEAPOLI.~ MN 55404 <br /> <br />CITY OF ELK RIVER <br /> <br />TH 169 AT 197TH AVENUE SIONAL SYSTI~I (230-30fi~0 <br /> <br />COMPLETION DATR AMOUNT OF CONTRACT: <br /> <br /> ORIGINAL: ORIGINAL: $ 1570846.30 <br /> REVISED:. REVISED:. <br /> <br />I 2364.531 F &. 1 SIGN PANELS TYPE D - SIGNALS SI: 47.5 45.00 0.00 0.00 47.50 2,137.50 <br />2 0564.603 24' SOLID LINE WHITE - POLY PREFORMED LF 60 21.50 66.00 1,419.00 66.00 1,419.00 <br />3 0564.604 ZEBRA CROSSWALK - WHITE POLY PREFORMED SI= 1032 10.90 864.00 9,417. fi0 864.00 9,417.60 <br />4 2565.511 FULL T ACT T CONTROL SIGNAL SYSTEM SIO SYS I 130,970.00 0.00 0.00 1.00 130,970.00 <br />5 0565.601 I~4ERGENCY VEHICLE PREEMPTION SYs'rEM L~ I 4,200.00 0.00 0.00 1.00 4.200.00 <br />6 0565.601 TRAFFIC CONTROL INTERCONNECTION LS I 8.000.00 0.00 0.00 1.00 g,000.00 <br /> <br />T BASE BID-TOTAL 10,836.60 15~. 144.10 <br /> <br />3/¢#12 WIRE TO/6 THWN CU LS I ' 3,151.00 0.00 0.00 1.00 3,151.00 <br /> <br />T E.~'TRA WORK -- TOTAL 0.00 3,151.00 <br /> <br />TOTAL AMOUNT THIS PERIOD 10,836.60 <br /> <br />TOTAL AMOUNT TO DATE 159,295.10 <br /> <br />DF. SCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br />BASE BID-TOTAL 10,836.60 156.144.10 <br />EXTRA WORK -- TOTAL 0.00 3,151.00 <br /> <br />n: ~denml\230306/4 PAGE I <br /> <br /> <br />