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4.2.B. SR 10-15-2012
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4.2.B. SR 10-15-2012
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10/12/2012 1:55:15 PM
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PAY ESTIMATE#2 <br /> CITY OF ELK RIVER <br /> Natures Edge Business Center-Phase 1 <br /> Bid Schedule"E"-Mobilization,Dewatering and Traffic Control <br /> ITEM ESTIMATED CONTRACT UNIT CONTRACT USED TO <br /> NO. ITEM DESCRIPTION QUANTITY PRICE AMOUNT DATE EXTENSION <br /> .....................,,,,..,...„,.„...., <br /> 72 2021,501 MOBILIZATION IIIIIIUIIIIIIII LUTIIIIIIIIMMUI. 2000000 5 2000000 allial $ 1500000 <br /> _....„.._ __________..___.......... _.........____...............____ <br /> 7, 2106 601 DEVI/A"1E121NQ LUMP SUM 75 000.00 $ 76 000.00 1 $ 7500000 <br /> ,,,......_„,.....— „, ._ <br /> 74 2561601 TRAFFIC CON rRoL Low,SUM $75000 $ 750.00 MI . 375,00 <br /> .... ..........__ _________ <br /> Total Bid Schedule"E" $ 95,750.00 $ 90,375,00 <br /> Bid Schedule'A" $ 547,826.86 $ 416,171.01 <br /> Bid Schedule"B" _$J11596.27 $ 11%596.27 <br /> Bid Schedule"C" $ 120,498.00 $ 117,74125 <br /> Bid Schedule"D" _I 19$1$4..41. $..19.4,1.1?:?§.. <br /> Bid Schedule"E" $ 95,750.00 $ 90,375.00 <br /> Total Work Completed to Date $ 937,994.78 <br /> Less 5%Retainage $ 41699.74 <br /> Less Pay Estimate 1 $ 407,13138_ <br /> WE RECOMMEND PAYMENT OF: $ 483,961,66 <br /> APPROVALS: <br /> CONTRACTOR: BURSCHVILLE CONSTRUCTION,INC. <br /> Certific 1 tion by Contractor: I cer3ify that all items and amounts are correct for the work completed to date, <br /> ,4 <br /> Signed: AGIA <br /> , <br /> Title: lielee..4— Pt- Date /0 <br /> ENGINEER: -KANSON D c-SON <br /> Certificatit I by Enginee W' rii. emend payment for work and quantities as shown. <br /> Signed: , <br /> Title: et\eci- ',..;44.6, Date t2)/c'if ill 7,— <br /> ,) 0 <br /> OWNER: CITY OF ELK RIVER <br /> Signed: <br /> Title: Date <br /> S'AvlunicipahAelkrivenE12301\Pay Eslimatesler301ge.xls PE-3 <br />
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