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PAY ESTIMATE #6 <br />CITY OF ELK RIVER <br />Natures Edge Business Center - Phase 2 Improvements <br />Rid 1Zrh.A.1a ^F^ _ Mnhili—finn R T—ffir r—fml <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 />I <br />EXTENSION <br />76 MOBILIZATION <br />1 <br />LUMP SUM <br />$24,700.001 $ <br />24 700.00 1 <br />1 <br />$ <br />24 700.00 <br />77 DEWATERING <br />1 <br />LUMP SUM <br />$59,415.001 $ <br />59 415.00 1 <br />1 <br />$ <br />59 415.00 <br />78 TRAFFIC CONTROL <br />1 <br />LUMP SUM <br />$1,225.001 $ <br />1,225.00 1 <br />1 <br />$ <br />1,225.00 <br />Total Bid Schedule "E" $ 85,340.00 $ 85,340.00 <br />Bid Schedule "A" <br />$ <br />683,460.14 <br />$ 678,105.14 <br />Bid Schedule "B" <br />$ <br />237,708.10 <br />$ 239,750.35 <br />Bid Schedule "C <br />$ <br />135,087.65 <br />$ 134,632.04 <br />Bid Schedule "D" <br />$ <br />169,632.00 <br />$ 164,929.80 <br />Bid Schedule "E" <br />$ <br />85,340.00 <br />$ 85,340.00 <br />Total Work Completed to Date <br />$ 1,302,757.33 <br />Less 2% Retainage: <br />$ 26,055.15 <br />Less Pay Estimate #1: <br />$ 542,279.95 <br />Less Pay Estimate #2: <br />$ 374,959.33 <br />Less Pay Estimate #3: <br />$ 198,075.35 <br />Less Pay Estimate #4: <br />$ 38,273.69 <br />Less Pay Estimate #5: <br />$ 13,164.56 <br />WE RECOMMEND PAYMENT OF: $ 109,949.30 <br />APPROVALS: <br />CONTRACTOR: LATOUR CONSTRUCTION, INC. <br />Certification by Contractor: I certify that all items and amounts are correct for the work completed to date. <br />Signed: <br />Title <br />ENGINEER: HAKANSON ANDERSON <br />Certification by Engineer: We recommend payment for work and quantities as shown. <br />Signed: <br />Title: Project Engineer Date <br />OWNER: CITY OF ELK RIVER <br />Signed: <br />Title: Date <br />S:\Municipal\Aelkriver\ER302\Pay Estimates\ER302 PE PE -3 <br />