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3.2. SR 06-25-2001
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3.2. SR 06-25-2001
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6/25/2001
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FINAL PAYMENT ESTIMATE <br /> NO. 3 (FINAL) <br /> <br /> FROM: September 25, 2000 <br /> TO.' December 1,2000 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />RIDGEDALE ELECTRIC <br />500 BRIMHALL AVENUE, LONG LAKE, MN 55356 <br />CITY OF ELK RIVER, MINNESOTA <br />TRAFFIC CONTROL SIGNAL SYSTEMS & INTERCONNECT MAIN ST./TH 169 & MAIN ST. / ( <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT <br />SUBSTANTIAL: DECEMBER 1, 2000 ORIGINAL: $ 270,296.00 <br />FINAL: REVISED: $ 277,498.75 <br /> <br />SCHEDULE 1.0 TRAFFIC SIGNALS <br /> <br />2021.501 <br />2104.607 <br />2563.601 <br />2563.604 <br />2565.511 <br />2565.601 <br />2565.601 <br />2565.601 <br /> <br />MOBILIZATION LS 1 $2,500.00 0.00 $0,00 1.00 $2,500.00 <br />HAUL SALVAGED MATERIAL LS 1 $1,500.00 0.00 $0.00 1.00 $1,500.00 <br />TRAFFIC CONTROL LS I $2,000.00 0.00 $0.00 1.00 $2,000.00 <br />TYPE "D" SIGNS SF 132 $32,00 0.00 $0.00 153.25 $4,904.00 <br />FULL TRAFFIC ACTUATED TRAFFIC CONTROL SIGNAL SYS'] SICS 2 $123,700.00 0.00 $0.00 2.00 $247,400.00 <br />EMERGENCY VEHICLE PREEMPTION SYSTEM "A" LS 1 $3,686.00 0.00 $0.00 1.00 $3,686.00 <br />EMERGENCY VEHICLE PREEMPTION SYSTEM "B" LS 1 $3,686.00 0.00 $0.00 1.00 $3,686,00 <br />TRAFFIC CONTROL INTERCONNECTION LS 1 $5,300.00 0.00 $0.00 1.00 $5,300.00 <br /> <br />SCHEDULE 1.0 TRAFFIC SIGNALS - TOTAL <br /> <br />$0.00 $270,976.00 <br /> <br />SPEC <br />SPEC <br /> <br />SCHEDULE 2.0 ADDITIONAL WORK <br /> <br />CHANGE ORDER #1 LS 1 $4,427.25 0.00 $0.00 1.00 $4,427.25 <br />ADDITIONAL SIGNAL WORK LS 1 $2,095,50 0.00 $0.00 1,00 $2,095.50 <br /> <br />SCHEDULE 2.0 ADDITIONAL WORK - TOTAL <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 TRAFFIC SIGNALS - TOTAL <br />SCHEDULE 2.0 ADDITIONAL WORK - TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />$0.00 $6,522.75 <br /> <br /> 0.00 270,976.00 <br /> 0.00 6,522.75 <br /> <br />$0.00 <br /> <br />$277,498.75 <br /> <br />AMOUNT RETAINED -$13,874.94 $0.00 <br />MATERIAL ON SITE $0.00 $0.00 <br />MATERIAL DEDUCT. $0.00 $0.00 <br />PREVIOUS PAYMENTS ..................................... $263,823.81 <br />AMOUNT DUE $13,874.93 $13,874.94 <br /> <br /> <br />
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