My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.3. SR 01-22-2008
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2000 - 2010
>
2008
>
01-22-2008
>
3.3. SR 01-22-2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/18/2008 2:33:07 PM
Creation date
1/18/2008 10:32:16 AM
Metadata
Fields
Template:
City Government
type
SR
date
1/22/2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
. CONSULTING ENGINEERS, PLC <br />.cOJECT N0.226152 <br />2007 STREET IMPROVEMENTS <br />DEERFIELD 3RD <br />ELK RIVER. MN <br />CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />ITEM UNIT QTY. UNIT QTY AMOUNT QTY AMOUNT <br />NO. SPEC. NO. DESCRIPTION TOTAL PRICE <br /> EXTRA WORK <br />109 REAR YARD CULVERT (12") /GRADING 7/10/07 LUMP $1,950.00 0.00 $0.00 1.00 $1,950.00 <br />110 REAR YARD CULVERT (18") /GRADING 7/10/07 LUMP $1,417.01 0.00 $0.00 1.00 $1,417.01 <br />111 WATERMAIN CONFLICT 190 1/2 - 5/23/07 LUMP $1,320.00 0.00 $0.00 1.00 $1,320.00 <br />112 3 -HYDRANT EXTENSION 7/5/07 LUMP $2,262.79 0.00 $0.00 1.00 $2,262.79 <br /> HYDRANT EXTENSION (3) 9/25/07 LUMP $2,534.79 1.00 $2,534.79 1.00 $2,534.79 <br /> FLOATING SILT CURTAIN(100FT)5/15/07 LUMP $1,000.00 1.00 $1,000.00 1.00 $1,000.00 <br /> LABOR TO LOWER STORM SEWER 191ST/ZANE 6/6/07 LUMP $(,595.00 1.00 $1,595.00 1.00 $1,595.00 <br />T EXTRA WORK $5,129.79 $12,079.59 <br /> BASE BID SUMMARY <br /> SCHEDULE 1.0 -STREET -TOTAL $79,441.60 $1,343,760.42 <br /> SCHEDULE 2.0 -STORM -TOTAL $4,238.00 $375,710.75 <br /> SCHEDULE 3.0 - WATERMAIN -TOTAL $160.00 $2,832.00 <br /> EXTRA WORK $5,129.79 $12,079.59 <br />T TOTAL BID SUMMARY THIS PERIOD $88,969.39 <br />T TOTAL BID SUMMARY TO DATE $1,734,382.76 <br />IAATERIAL ON SITE <br />$ <br />1AATERIAL DEDUCT .............................................. ...........:•'~•.$ <br />'REVIOUS PAYMENTS ++++**••+•+++•••*•++++* <br />4MOUNT DUE ^ ¢ad ~~n o~ <br />$ 1,563,1 <br />....$84,5; <br />~vmr~t ~ Irv uA I t AMOUNT OF CONTRACT <br />ORIGINAL: June 15, 2008 ORIGINAL: $2,189,395.65 <br />REVISED: REVISED: <br />CANTRART(1R~ RFIICTl1wIC rn~~cr~i ~r•rine~ nn urn <br />
The URL can be used to link to this page
Your browser does not support the video tag.