My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.4. SR 10-28-2002
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2000 - 2010
>
2002
>
10/28/2002
>
3.4. SR 10-28-2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/21/2008 8:31:58 AM
Creation date
11/12/2002 9:49:29 PM
Metadata
Fields
Template:
City Government
type
SR
date
10/28/2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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
PARTIAL PAYMENT ESTIMATE <br /> <br />NO. 2 <br /> <br />FROM: September 1, 2002 <br /> TO= October 4, 2002 <br /> <br />CONTRACTOR: Quality Flow Systems, Inc. <br /> ADDRESS= 800 - 6th Street NW. New Prague, MN 66071 <br /> OWNER= City of Elk River, Minnesota <br /> PROJECT= Jackson Street Lift Station Medifiactions <br /> <br />COMPLETION DATE: <br /> ORIGINAL: September 3. 2002 <br /> REVISED: <br /> <br />AMOUNT OF CONTRACT: $43,600.00 <br />ORIGINAL.. $4,3,600.00 <br />REVISED: <br /> <br /> .BID <br />I REMOVAL OF EXISTING PUMP STATION <br /> EQUIPMENT; FURNISHING AND <br /> INSTALLATION OF NEW' PUMPING <br /> EQUIPMENT; PROCESS PIPING <br /> MODIFICATIONS;CONCRETE CONTROL <br /> PANEL PAD; ELECTRICAL CONTROLS; <br /> CONTROL PANEL AND SERVICE ENTRY <br /> EQUIPMENT; ELECTRICAL WIRING <br /> MODIFICATIONS; ACCESS HATCH <br /> REPLACEMENT; MINOR DEMOLITION WORK; <br /> STARTUP AND TRAINING; AND CLEANUP; <br /> SITE GRADING AND SEEDING. <br /> <br /> LS 1 $ 4.3,600.00 6% $2,180,00 <br />T BID - TOTAL <br /> <br />BID.~MARY <br /> <br />'100% __$43,600.00 <br /> $ <br /> <br />BID - TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />~MOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br /> <br />$43,600.00 <br /> <br />TOTAL THIS I~=RIOD <br /> <br /> $2,180.00 <br /> <br /> 5% $~o~.oo <br /> <br /> $ <br /> $ - <br /> $2,071.00 <br /> <br />$2,180.00 <br /> <br />TOTALTO DATE <br /> <br /> $4.3,600.00 <br /> <br /> $2,180.00 <br /> <br /> $ <br /> <br /> $ <br /> $39,349.0O <br /> $2,071,00 <br /> <br />$4,3,600,00 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.