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PAY ESTIMATE #4 <br />CITY OF ELK RIVER <br />Natures Edge Business Center - Phase 2 Improvements <br />Hid Rchedula "F" . Mnhill—tine rl—t—i— R Trnffin r.."t,..I <br />ITEM <br />NO. ITEM DESCRIPTION <br />ESTIMATED <br />QUANTITY <br />UNIT <br />CONTRACT <br />UNIT PRICE <br />CONTRACT <br />AMOUNT <br />USED TO <br />DATE <br />EXTENSION <br />76 MOBILIZATION <br />1 <br />LUMP SUM <br />$24,700.00 $ <br />24,700.00 <br />1 <br />$ 24,700.00 <br />77 DEWATERING <br />1 <br />LUMP SUM <br />$59,415.00 $ <br />69.416,0D <br />1 <br />$ 59,415.00 <br />78 TRAFFIC CONTROL <br />i <br />LUMP SUM <br />$1,225.00 $ <br />1,225.00 <br />1 <br />$ 11225.00 <br />Total Bid Schedule "E" $ 85,340.00 <br />Bid Schedule "A" <br />Bid Schedule "B" <br />Bid Schedule "C" <br />Bid Schedule "D" <br />Bid Schedule "E" <br />Total Work Completed to Date <br />Less 5% Retainage: <br />Less Pay Estimate #1: <br />Less Pay Estimate #2: <br />Less Pay Estimate #3: <br />WE RECOMMEND PAYMENT OF: <br />APPROVALS: <br />CONTRACTOR: LATOUR CONSTRUCTION, INC. <br />Certification by Contract I certify that all items and amounts are correct for the work completed to date. <br />Title: P <br />ENGINEER: <br />±nginer: We a�mmend payment for work and quantities as shown. <br />1 V-71Titte: Project Encineer 4 Date <br />OWNER: CITY OF ELK RIVER <br />Signed: <br />Title: Date <br />8:\MunicipaMelk6ver\ER3021Pay Estimates1ER302 PE.xlsx PE - 3 <br />$ 683,460.14 <br />$ 237,706.10 <br />$ 135,087.65 <br />$ 169,632.00 <br />$ 85,340.00 <br />$$ 05,340.00 <br />40.00 <br />$ $92,736.31 <br />$ 239,750.35 <br />$ 132,167.04 <br />$ 164,309.80 <br />$ 85,340.00 <br />$ 1,214,303.50 <br />$ 60,715.18 <br />$ $42,279.95 <br />$ 374,959.33 <br />$ 1981075.35 <br />$ 38,273.69 <br />