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PAY ESTIMATE #6 <br />CIN OF ELK RIVER <br />Natures Edge Business Center - Phase 2 improvements <br />Rld SChadnla "F" _ Mnhilbnfinnrla fftrinn R T—ffi, Cnnfrni <br />ITEM <br />NO. ITEM DESCRIPTION <br />ESTIMATED <br />QUANTITY <br />UNIT <br />CONTRACT <br />UNITPRICE <br />CONTRACT <br />AMOUNT <br />USED TO <br />DATE <br />EXTENSION <br />78 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 />59,415.00 <br />1 <br />$ 59,415.00 <br />78 TRAFFIC CONTROL <br />1 <br />LUMP SUM <br />$1,225'.00 $ <br />1,225.00 <br />1 <br />$ 1,225.00 <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 />Less Pay Estimate #4: <br />WE RECOMMEND PAYMENT OF: <br />APPROVALS: <br />CONTRACTOR: LATOUR CONSTRUCTION, INC. <br />Certification by Cq"ctor: I certify 41: all items and amounts are correct for the work completed to date. <br />'a ge%,V- Date f -bo !F <br />ENGINEER: HAKANSON ANDERSON <br />We recommend payment for work and quantities as shown. <br />OWNER: CITY OF ELK RIVER <br />Signed: <br />S:\MunicipahAe1kdver1ER3021Pay ESUmaleMER302 PE.xlsx PE - 3 <br />$ 683,460.14 <br />$ 237,708.10 <br />$ 135,087.65 <br />$ 169,632.00 <br />$ 85,340.00 <br />$ 85,340.00 <br />$ 603,508.74 <br />$ 239,750.35 <br />$ 134,632.04 <br />$ 164,929.80 <br />$ 85,340.00 <br />$ 1,228,160.93 <br />$ 61,406.05 <br />$ 542,279-95 <br />$ 374,959.33 <br />$ 198,075.35 <br />$ 38,273.69 <br />$ 13,164.56 <br />