5.6. SR 06-19-1995 - Laserfiche WebLink

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PARTIAL PAYMENT ESTIMATE NO. 4 FROM: MAY 2, 1995 TO: JUNE 9TH, 1995 • CONTRACTOR; BARBAROSSA & SONS, INC. ADDRESS: 11000 - 93RD AVENUE NORTH, OSSEO, MN 55369 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: WESTERN AREA PHASE II CONSTRUCTION (230-223-30) COMPLETION DATE AMOUNT OF CONTRACT: ORIGINAL: 345 CALDENDAR DAYS ORIGINAL S REVISED: REVISED g BID SUMMARY SCHEDULE I.O TRUNK SANITARY SEWER-TOTAL 35,113.00 SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED 8Y CHANGE ORDER NO. 1) SCHEDULE 3.0 TRUNK WATERMAIN -TOTAL 40,621.20 SCHEDULE 4.0 SANDPIPER ESTATES WATERMAIN (DELETED BY CHANGE ORDER NO. 1) SCHEDULE 5.0 TRUNK STORM SEWER -TOTAL 1,208.00 SCHEDULE 6.0 JOPLIN STREET STORM SEWER -TOTAL 20.062.00 SCHEDULE 7.0 SANDPIPER ESTATES STORM SEWER (DELETED BY CHANGE ORDER NO. 1) SCHEDULE 8.0 ORONO PARKWAY STREET IMPROVEMENT- TOTAL 7,039.50 SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT -TOTAL 788,01 SCHEDULE 10.0 183RD AVENUE STREET RESTORATION -TOTAL 0.00 SCHEDULE 11.0 SANITARY SEWER IN EASEMENT (W OF SANDPIPER ESTATES}TOTAL 150.00 • SCHEDULE 12.0 WATER MAIN IN EASEMENT (W OF SANDPIPER ESTATES)-TOTAL 28,631.00 SCHEDULE 13.0 WATER MAIN IN CO. RD. 30 R.O.W-TOTAL 36,256.00 SCHEDULE 14.0 183RD AVENUE -STREET AND STORM SEWER-TOTAL 99,531.00 SCHEDULE 15.0 BUSINESS CENTER DRIVE-TOTAL 153,191.00 SCHEDULE 16.0 JOPLIN STREET - 183rd to Business Ctr. Dr.--TOTAL 1,901.00 ADDITIONAL ITEMS-TOTAL 0.00 SCHEDULE 17,0 JOPLIN STREET -Business Center Dr. to T.H. 10-TOTAL 6,829.00 SCHEDULE 18.0 ORONO ROAD -STREET AND STORM SEWER ADDITIONS 27,721.60 - TOTAL THIS PERIOD TOTAL70 DATE AMOUNT EARNED ~ $453,042.31 ~ $1,277,169.92 AMOUNT RETAINED $22,652.12 $83,858.50 MATERIAL ON SITE $0.00 $43,961.88 MATERIAL DEDUCT. $0.00 $43,961.88 PAYMENTS ~-••••••"•'^•"-"-••^••^'-- ------•-'•'^~ $782.921.23 ~ DUE ~ $430,390.19 ~ 5430,390.19 •