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4.3.A. SR 10-21-2013
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4.3.A. SR 10-21-2013
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10/17/2013 11:02:04 AM
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10/17/2013 10:23:35 AM
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date
10/21/2013
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FINAL ESTIMATE CITY OF ELK RIVER Owner <br /> Natures Edge Business Center-Phase 1 <br /> Bid Schedule"E"-Mobilization,Dewatering and Traffic Control <br /> ITEM ESTIMATED CONTRACT CONTRACT USEDTO <br /> NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT DATE EXTENSION <br /> 72 2021.501 MOBILIZATION 1 LUMPSUM $20000.00 $ 20,000.00 1 $ 20,000.00 <br /> 73 2105.601 DEWATERING 1 LUMP SUM $75,000.00 $ 75,000.00 1 $ 75000.00 <br /> 74 2563.601 TRAFFIC CONTROL 1 LUMP SUM $750.00 $ 750.00 1 $ 750.00 <br /> Total Bid Schedule"E" $ 95,750.00 $ 95,750.00 <br /> Bid Schedule"A" $ 547,826.86 $ 544,994.19 <br /> Bid Schedule"B" $ 119,596.27 $ 120,588.69 <br /> Bid Schedule"C' $ 120,498.00 $ 121,445.20 <br /> Bid Schedule"D" $ 198,844.75 $ 201,355.00 <br /> Bid Schedule"E" $ 95,750.00 $ 95,750.00 <br /> Total Work Completed to Date $ 1,082,515.88 $ 1,084,133.08 <br /> Less Pay Estimate 1 $ 407,133.38 <br /> Less Pay Estimate 2 $ 483,961.66 <br /> Less Pay Estimate 3 $ 171,355.38 <br /> WE RECOMMEND FINAL PAYMENT OF: $ 21,682.66 <br /> Please verify the amount of previous payments, and the receipt of the following items prior to making payment. <br /> 1. Certificate of claims payment(lien waiver), <br /> 2. Affidavit of payment of States taxes(MN State TAX Form IC 134), <br /> 3. Letter of consent from surety firm. <br /> APPROVALS: <br /> CONTRACTOR: BURSCHVILLE CONSTRUCTION,INC. <br /> Certification Dby Contractor: I certiifyp that all items and amounts are correct and complete. <br /> Signed: <br /> Title:jLkliubd q t6&4WDate <br /> ENGINEET, HAKANS N ANDERSON <br /> Certific on b;g a r: a recommend final payment for work and quantities as shown. <br /> Signed <br /> Title: I 1 Date_911ol 13 <br /> OWNER: CITY OF ELK RIVER <br /> Signed: <br /> Title: Date <br /> S:\Municipal\Aelkriver\ER301\Pay Estimates\er301pe PE-3 <br />
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