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CITY OF ELK RIVER PAY ESTIMATE NO. 1 <br /> 13065 Orono Parkway FROM: June 1, 2013 <br /> Elk River, MN 55330 TO: June 30, 2013 <br /> Bailey Point Nature Preserve Parking Lot CONTRACTOR: Brenteson Companies, Inc. <br /> July 9th, 2013 20300 166th Street <br /> Big Lake , MN 55309 <br /> CONTRACT ITEMS THIS PERIOD <br /> ITEM <br /> NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT <br /> PRICE <br /> 1 Mobilization LS 1 $3,440.00 1 $3,440.00 <br /> 2 Rock Construction Entrance EA 1 $1,222.50 0 $0.00 <br /> 3 Remove/Salvage Fence LF 50 $4.80 20 $96.00 <br /> 4 Silt Fence LF 600 $4.00 0 $0.00 <br /> 5 Inlet Protection EA 2 $542.00 2 $1,084.00 <br /> 6 Bio Rolls LF 20 $5.40 415 $2,241.00 <br /> 7 Sawcut Concrete or Bituminous pavement LF 60 $3.50 60 $210.00 <br /> 8 Bituminous Pavement removal,replace,reshape SF 100 $17.80 0 $0.00 <br /> 9 Common Excavation LS 1 $1,400.00 1 $1,400.00 <br /> 10 Salvage/Respread topsoil LS 1 $1,360.00 1 $1,360.00 <br /> 11 Swale Grading LS 1 $100.00 1 $100.00 <br /> 12 B612 Concrete Curb and Gutter LF 550 $14.30 540 $7,722.00 <br /> 13 Concrete Pedestrian Ramp EA 1 $770.00 1 $770.00 <br /> 14 Rip Rap with Membrane LS 1 $575.00 0 $0.00 <br /> 15 Place C17 Agg. CY 381 $15.55 350 $5,442.50 <br /> 16 Turf Establishment SY 630 $0.90 0 $0.00 <br /> 17 Erosion Control Blanket SY 630 $1.00 0 $0.00 <br /> 18 Sub grade Ex CY 1300 $1.85 60 $111.00 <br /> 19 Granular Borrow(cv) CY 1300 $10.00 60 $600.00 <br /> Total $24,576.50 <br /> TOTAL THIS PERIOD <br /> AMOUNT EARNED $ 24,576.50 <br /> AWARDED CONTRACT AMOUNT $ 45,081.05 <br /> AMOUNT RETAINED(5%) $ 1,228.83 <br /> PREVIOUS PAYMENTS $ - <br /> AMOUNT DUE $ 23,347.68 <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 /> Brenteson Companies,Inc. Justin Femrite,P.E. <br /> BY: BY: <br /> DATE: DATE: <br /> Approved by Owner/Commission <br /> CITY OF ELK RIVER,MINNESOTA <br />