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FINAL PAYMENT ESTIMATE <br /> <br />FROM: JUNE 10, 2002 <br /> TO: JULY 1, 2002 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />VISU-SEWER CLEAN & SEAL, INC. <br /> <br />7905 BEECH ST. NE, FRIDLEY, MN 55432 <br /> <br />CITY OF ELK RIVER <br /> <br />SEWER LINING <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT <br />SUBSTANTIAL: ORIGINAL: <br />FINAL: JULY 19, 2002 REVISED: <br /> <br />$62,849.25 <br /> <br /> SCHEDULE 1.0 STREET CONSTRUCTION <br />I CIPP LINING, 8" SANITARY SEWER LF 2,395 22.15 2,367.00 52,429.05 2,367.00 52429.05 <br />2 SERVICE RECONNECTION EA ~.0 200.00 52.00 10,400.00 52~00 10400 <br /> <br />SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL <br /> <br />$62,829.05 $62,829.05 <br /> <br />BID SUMMARY <br /> <br />SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL <br /> <br />$62,829.05 $62,829.05 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />$62,829.05 <br /> <br />$62,829.05 <br /> <br /> ~,MOUNT EARNED $62.82905 I $62,829.05 <br /> A. MOUNT RETAINED $0.00 .... $0.00 <br /> <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. I $0.00 1 $0.00 <br />IPREV,OUS ~AYMENrS I ................................... I $o.oo <br /> <br />j~,MC;U"'~'~UE I i ill i ii iiii:: ::i: ii i iiiiiiiiiiii*~2"82~iOS=l ............ $62,829.05 <br /> <br />O;'~'o1\808205]\0071 \Par~al P.lymJ~IS\FINAL PAY EST.xls PAGE <br /> <br /> <br />