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PARTIAL PAYMENT EST/MATE <br /> <br /> NO. 3 <br /> <br />FROM: AUGUST 2~, 1998 <br /> <br /> TO: OCTOBER 2, 1998 <br /> <br />CONTRACTOR: HAP. DRIVES. INC. <br />ADDRESS: 14475 QUIRAM DRIVE, ROGER, MN 55374 <br />OWNER: CITY OF ELK RIVER, MINNESOTA <br />PROJECT: UPLAND AVENUE TRAFFIC SIGNAL AND STREET IMPROVEMENTS (230326M)\ <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: SEPTEMBER 26, 1998 ORIGINAL: $ 273,596.41 <br /> REVISED: REVISED: <br /> <br />38 2564.603600 mm STOP LINE, WHrrE - EPOXY m 60 18.00 0 $0.00 0 $0.00 <br />39 2564.604ZEBRA CROSSWALK WHITE - EPOXY ma 175 24.88 0 $0.00 0 $0.00 <br />40 2565.511FULL T ACT T CONTROL SIGNAL SYSTEM SIG SYS I 118,500.00 0.5 $59,250.00 I $118,500.00 <br />41 2565.601EMERGENCY VEHICLE PREEMPTION SYSTEM L$ I 3,600.00 I $3,600.00 I $3,600.00 <br />42 2565.601TRAFFIC CONTROL INTERCONNECTION LS I 11,200,00 0.5 $5,600,00 I $11.200.00 <br />43 2575.501SEEDING ha 0.24 3,400.00 0.037 $125.80 0.355 $1,207.00 <br />44 2575.502SEED, MIXTURE 20A kg 12 34.00 1.85 $62.90 17.75 $603.50 <br />45 2575.505SODDING, TYPE LAWN ma 990 4.10 0 $0.00 965.7 $3,959.37 <br />46 2575.511MULCH MATERIAL, TYPE I t 1.1 550.00 0.16 $88.00 1.59 $874.50 <br />47 2575.519DISK ANCHORING ha 0.24 440.00 0.037 $16.28 0.355 $156.20 <br />48 2575.532COMMERCIAL FERTILIZER ANALYSIS 6-24-24 kg 52.8 2.20 8 $17.60 78 $171.60 <br /> <br />TOTAL BID SUMMARY <br /> <br />$81,010.58 $232,628.02 <br /> <br />AMOUNT RETAINED $4,050.53 $11,631.40 <br /> <br />MATERIAL ON SITE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />AMOUNT DUE <br /> <br />$76,960.05 <br /> <br />$144,036.57 <br />$76,960.05 <br /> <br /> <br />