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CITY OF ELK RIVER PAY ESTIMATE NO. 1 <br /> 13065 Orono Parkway FROM: November 1,2012 <br /> Elk River,MN 55330 TO: December 31,2012 <br /> Riverline Abandonment Project CONTRACTOR: Metro General Services <br /> January 21st,2013 5790 Quam Avenue NE <br /> St.Micheal,MN 55376 <br /> CONTRACT ITEMS THIS PERIOD <br /> ITEM <br /> NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT <br /> PRICE <br /> 1 Mobilization LS 1 $750.00 1 $750.00 <br /> 2 Fill 10"Sanitary(2 Segments) LF 619 $6.15 619 $3,806.85 <br /> 3 Fill 12"Sanitary(8 Segments) LF 1760 $6.75 1760 $11,880.00 <br /> 4 Fill Manhole(9 total) EA 79 $67.75 79 $5,352.25 <br /> 5 Remove Manhole Casting,Rings to 2 ft.below EA 9 $3,200.00 9 $28,800.00 <br /> 6 Cap Pipe Ends EA 2 $1,650.00 2 $3,300.00 <br /> 7 Furnish and Install 12"PVC Cleanout with EA 1 $2,360.00 1 $2,360.00 <br /> 8 Restoration-Topsoil and Turf Establishment LS 1 $4,880.00 1 $4,880.00 <br /> 9 Performance and Payment.Bond LS 1 $1,600.00 1 $1,600.00 <br /> Total $62,729.10 <br /> TOTAL THIS PERIOD <br /> AMOUNT EARNED $62,729.10 <br /> AWARDED CONTRACT AMOUNT $62,729.10 <br /> AMOUNT RETAINED(5%) $3,136.46 <br /> PREVIOUS PAYMENTS $0.00 <br /> AMOUNT DUE $59,592.65 <br /> I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. <br /> CONTRACTOR: ENGINEER: <br /> Metro General Serve , Justin Femrite,P.E. <br /> BY: BY: <br /> DATE: "' 2- a:20 DATE: 1_3`13 digliFF- <br /> Approved by Owner/Commission <br /> CITY OF ELK RIVER,MINNESOTA <br /> BY: <br /> DATE: <br />