Laserfiche WebLink
FINAL PAYMENT <br />CITY OF ELK RIVER <br />Natures Edge Business Center - Phase 2 Improvements <br />Fid Frhwd W w "F" _ Mnhabal:nn On•ualndnn c r.�u:. c..nb.., <br />ITEM <br />NO. <br />I ITEM DESCRIPTION <br />ESTIMATED <br />QUANTITY <br />UNIT <br />CONTRACT <br />UNIT PRICE <br />CONTRACT <br />AMOUNT <br />USED TO <br />DATE <br />$ 678,105.14 <br />E%TENSION <br />76 <br />MOBILIZATION <br />1 <br />LUMP SUM <br />$24700.00 $1 <br />24700.00 <br />1 <br />$ <br />24700.00 <br />77 <br />DEWATERING <br />1 <br />LUMP SUM <br />$59415.00 $ <br />59415.00 <br />i <br />$ <br />59415.00 <br />76 <br />ITRAFFIC CONTROL <br />1 <br />LUMP SUM <br />$1225.00 <br />1225.00 <br />1 <br />Is <br />1,225.00 <br />WE RECOMMEND FINAL PAYMENT OF: $ 26,055.15 <br />Please verify the amount of previous payments, and the receipt of the following items prior to making payment. <br />1. Certificate of claims payment (lien waiver), <br />2. Affidavit of payment of States taxes (MN State TAX Form IC 134), <br />3. Letter of consent from surety firm. <br />APPROVALS: <br />CONTRACTOR: LATOUR CONSTRUCTION, INC. <br />Certification by Contrar r: I certify that all items and amounts are correct for the work completed to date. <br />Title: /p <br />f', / <br />ENGINEER: HAKAN ON AND RS <br />Certification by ineer: re mn <br />Signed: <br />Title: Proiect Engineer <br />OWNER: CITY OF ELK RIVER <br />final payment for work and quantities as shown. <br />2 <br />SAMunicipa1Ael1kriver1ER302\Pay Estimates1ER302 PE PE -3 <br />Total Bid Schedule "E" $ <br />85.340.00 <br />_$ 86,340.00 <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 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 />Less Pay Estimate #6: <br />$ 109,949.30 <br />WE RECOMMEND FINAL PAYMENT OF: $ 26,055.15 <br />Please verify the amount of previous payments, and the receipt of the following items prior to making payment. <br />1. Certificate of claims payment (lien waiver), <br />2. Affidavit of payment of States taxes (MN State TAX Form IC 134), <br />3. Letter of consent from surety firm. <br />APPROVALS: <br />CONTRACTOR: LATOUR CONSTRUCTION, INC. <br />Certification by Contrar r: I certify that all items and amounts are correct for the work completed to date. <br />Title: /p <br />f', / <br />ENGINEER: HAKAN ON AND RS <br />Certification by ineer: re mn <br />Signed: <br />Title: Proiect Engineer <br />OWNER: CITY OF ELK RIVER <br />final payment for work and quantities as shown. <br />2 <br />SAMunicipa1Ael1kriver1ER302\Pay Estimates1ER302 PE PE -3 <br />