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PARTIAL PAY ESTIMATE#1
<br /> FROM:October 14,2014
<br /> TO:November 13,2014
<br /> CONTRACTOR:GM CONTRACTING,INC.
<br /> ADDRESS:19810 515th Ave,Lake Crystal,MN 56055
<br /> OWNER:ELK RIVER MUNICIPAL UTILITIES
<br /> PROJECT:TWIN LAKES ROAD NORTH WATERMAIN
<br /> SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT
<br /> ORIGINAL:October 31,2014 ORIGINAL: $ 361,431.72
<br /> REVISED: REVISED:
<br /> ITEM I ORIGINAL CONTRACT THIS PERIOD I TOTAL TO DATE
<br /> NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE
<br /> SCHEDULE 1.0-WATERMAIN CONSTRUCTION •
<br /> 1 2021.501 MOBILIZATION LS 1.00 $18,000.00 1.00 $18,000.00 1.00 $18,000.00
<br /> 2 2101.502 REMOVE FILLING STATION LS 1.00 $3,500.00 1.00 $3,500.00 1.00, $3,500.00
<br /> 3 2504.603 DIRECTIONAL BORING-12"WATERMAIN HDPE(DIPS) LF 2,575.00 $102.00, 2,400.00 $244,800.00, 2,400.00 $244,800.00
<br /> 4 2504.603 6"WATERMAIN LF 25.00 $75.60 25.00 $1,890.00, 25.00 $1,890.00
<br /> 5 2504.602 12"GATE VALVE EA 2.00 $4,225.00 2.00 $8,450.00 2.00 $8,450.00
<br /> 6 2504.602 2"CURB STOP,ASSOCIATED PIPING,AND CONNECTI LS 1.00 $4,514.72, 1.00, $4,514.72, 1.00 $4,514.72
<br /> 7 2504.602 4"GATE VALVE ASSOCIATED PIPING,AND CONNECT LS 1.00 $6,832.00 1.00 $6,832.00, 1.00 $6,832.00
<br /> 8 2504.602 CONNECT TO EXISTING WATERMAIN EA 4.00 $6,500.00 4.00 $26,000.00, 4.00 $26,000.00
<br /> 9 2504.602 HYDRANT AND VALVE EA 3.00 $4,865.00 3.00 $14,595.00 3.00 $14,595.00
<br /> 10 2563.602 TRAFFIC CONTROL EA 1.00 $15,000.00 1.00 $15,000.00, 1.00 $15,000.00
<br /> SCHEDULE 1.0-WATERMAIN CONSTRUCTION--TOTAL $343,581.72 $343,581.72
<br /> SCHEDULE 2.0-LIQUADATED DAMAGES
<br /> 1 SPEC LIQUADATED DAMAGES _ DAY 1.00 -$500.00_ 13.00 -$6,500.00 13.00_ -$6,500.00
<br /> SCHEDULE 2.0-LIQUADATED DAMAGES--TOTAL -$6,500.00 -$6,500.00
<br /> BID SUMMARY THIS PERIOD TOTAL TO DATE
<br /> SCHEDULE 1.0-WATERMAIN CONSTRUCTION--TOTAL $343,581.72 $343,581.72
<br /> SCHEDULE 2.0-LIQUADATED DAMAGES--TOTAL -$6,500.00 -$6,500.00
<br /> TOTAL BID SUMMARY THIS PERIOD $337,081.72
<br /> TOTAL BID SUMMARY TO DATE $337,081.72
<br /> TOTAL THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED $337,081.72 $337,081.72
<br /> AMOUNT RETAINED $16,854.09 $16,854.09
<br /> MATERIAL ON SITE $0.00 $0.00
<br /> MATERIAL DEDUCT. $0.00 $0.00
<br /> PREVIOUS PAYMENTS $0.00
<br /> AMOUNT DUE $320,227.63 $320,227.63
<br /> 92
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