3.5. SR 12-20-1999 - Laserfiche WebLink

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. FINAL PAYMENT ESTIMATE NO. 2 (FINAL) FROM: TO: September 30, 1999 December 3, 1999 CONTRACTOR: ADDRESS: OWNER: PROJECT: NORTH VALLEY, INC. 4105 85TH AVE. N., SUITE 203, BROOKLYN PARK, MN 55443 CITY OF ELK RIVER, MINNESOTA RAILROAD TRAIL PAVING (807740J-0071) COMPLETION DATE ORIGINAL: REVISED: AMOUNT OF CONTRACT ORIGINAL: $85,531.25 REVISED: $117,018.50 SCHEDULE 1.0 RAILROAD TRAIL 1 MOBILIZATION LS 1 $2,000.00 0.00 $0.00 1.00 $2,000.00 2 AGGREGATE BASE, CLASS 5 TON 4925 $7.75 0.00 $0.00 5,743.00 $44,508.25 3 TYPE 41A, WEAR COURSE MIXTURE TON 1850 $24.25 0.00 $0.00 2,148.42 $52,099.25 4 ADJUST MANHOLE EA 10 $250.00 0.00 $0.00 15.00 $3,750.00 T SCHEDULE 1.0 RAILROAD TRAIL -- TOTAL $0.00 $102,357.50 SCHEDULE 2.0 EXTRA DEPTH PAVING TYPE 41A, WEAR COURSE MIXTURE TON 245.88 $24.25 0.00 $0.00 245.88 $5,962.50 T SCHEDULE 2.0 EXTRA DEPTH PAVING -- TOTAL $0.00 $5,962.50 . SCHEULE 3.0 CRETEX/T.H. 10 TRAIL TYPE 41A, WEAR COURSE MIXTURE TON 269.87 $24.25 0.00 $0.00 269.87 $6,544.45 T SCHEDULE 3.0 CRETEX/T.H. 10 TRAIL -- TOTAL $0.00 $6,544.45 SCHEDULE 4.0 BIA THALON TRAIL TYPE 41A, WEAR COURSE MIXTURE TON 88.83 $24.25 0.00 $0.00 88.83 $2,154.05 T SCHEDULE 4.0 BIATHALON TRAIL -- TOTAL $0.00 $2,154.05 TOTAL BID SUMMARY THIS PERIOD $0.00 TOTAL BID SUMMARY TO DATE $117,018.50 BID SUMMARY SCHEDULE 1.0 RAILROAD TRAIL -- TOTAL SCHEDULE 2.0 EXTRA DEPTH PAVING -- TOTAL SCHEDULE 3.0 CRETEX/T.H. 10 TRAIL -- TOTAL SCHEDULE 4.0 BIATHALON TRAIL -- TOTAL TOTAL THIS PERIOD $0.00 $0.00 $0.00 $0.00 TOTAL TO DATE $102.357.50 $5,962.50 $6,544.45 $2,154.05 . O:\PROJ\80n~\PayflI2