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FINAL PAYMENT ESTIMATE
<br />NO. 3
<br />
<br />FROM: June 1, 2001
<br /> TO: June 25, 2001
<br />
<br /> CONTRACTOR: SCHMIDT CURE CO., INC.
<br /> ADDRESS: 13195 95TH STREET NE
<br /> OWNER: CITY OF ELK RIVER
<br /> PROJECT: DOWNTOWN SIDEWALK IMPROVEMENTS
<br />
<br /> COMPLETION DATE AMOUNT OF CONTRACT
<br /> SUBSTANTIAL:June 15, 2001 ORIGINAL: $209,943,80
<br /> FINAL: ~' REVISED:
<br />
<br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::
<br />
<br /> SCHEDULE 1.0
<br />
<br /> 1 MOBILIZATION LS I $5,000.00 0.25 $1,250.00 1~00 $5,000.00
<br /> 2 REMOVE CONCRETE SIDEWALK SF 23315 $1.00 6225.00 $6,225.00 24575.00 $24,575.00
<br /> 3 REMOVE CONCRETE CURB & GUTTER LF 600 $3.50 742.00 $2,597.00 2024.00 $7,084.00
<br /> 4 COMMON EXCAVATION(P) CY 385 $12.50 100.00 $1,250.00 385.00 $4,812.50
<br /> 5 CLEARING TREE 20 $100.00 6.00 $600.00 21.00 $2,100.00
<br /> 6 GRUBBING TREE 20 $100.00 6.00 $600.00 21.00 $2,100.00
<br />7 SALVAGE & REINSTALL SIGN EA 5 $40.00 1.00 $40.00 1.00 $40.00
<br />8 AGGREGATE BASE(P) TON 915 $17.80 229.00 $4,076.20 915.00 $16,287.00
<br />9 BEDDING SAND (P) TON 195 $10.00 49.00 $490.00 195.00 $1,950.00
<br />10 PEDESTRIAN CURB RAMP EA 9 $300.00 3.00 $900.00 11.00 $3,300.00
<br />11 CONCRETE PAVER SIDEWALK SF 22365 $5.62 4765.00 $26,779.30 22708.00 $127,618.96
<br />12 4" CONCRETE SIDEWALK SF 650 $3.00 374.00 $1,122.00 781.00 $2,343.00
<br />13 CONCRETE CURB & GUTTER- TYPE B618 LF 600 $17.50 742.00 $12,985.00 2024.00 $35,420.00
<br />14 1' WIDE CONCRETE- 4" THICK LF 300 $6.50 694.00 $4,511.00 1317.00 $8,560.50
<br />15 TREE FRAME- 3' x 3' EA 19 $180.00 -15.00 -$2,700.00 0.00 $0.00
<br />16 SODDING TYPE LAWN SY 200 $5.00 200.00 $1,000.00 200.00 $1,000.00
<br />17 TOPSOIL BORROW CY 50 $15.00 50.00 $750.00 50.00 $750.00
<br />18 TRAFFIC CONTROL LS 1 $2,000.06 0.25 $500.00 1.00 $2,000.00
<br />19 PROCTOR TEST EA 2 $200.00 1.00 $200.00 3.00 $600.00
<br />20 GRADATION TEST, AGGREGATE BASE EA 2 $194.00 0.00 $6.00 1.00 $194.00
<br />21 CONCRETE TESTING EA 3 $160.00 0.00 $0.00 1.00 $160.00
<br />22 DENSITY TEST, IN PLACE EA 30 $35.00 2.00 $70.00 22.00 $770.00
<br />
<br /> SCHEDULE 1.0 - TOTAL $63,245,50 $246,664.96
<br />
<br /> BID SUMMARY TOTAL THIS PERIOD TOTAL TO DATE
<br /> SCHEDULE 1,0 - TOTAL $63,245,50 $246,664,96
<br />
<br />TOTAL BiD SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />
<br />$63,245.50
<br />
<br />$246,664.96
<br />
<br />AMOUNT EARNED
<br />i!i::~ii::i::i iiii::i::! i~i~::~::~i i::i::i i~iiii i~iii~::!i[i;? ii::~:: i ..................... ' .................... ~i~.~ $246,664.96
<br />AMOUNT RETAINED :: .................................................... ' ................. ~.~' ........... ' ......... ~.'6~ '
<br />MATERIAL ON SITE
<br />:i:i:i:i:i:i:i:!:!:i:i:!:!:i:i:i:i:i:i:i:i:i:!:i:!:i:i:i:i i i i iii : : :::: ..... $0.00 $0.00
<br />~X~:~:'~'~XL::~):~:~;¥:, ................................................................ ~:~:~:~:~:~i~i~i~i~i ::::ii:::.:::: ::$o. oo ii::iii:?iiiii!~i~iii~i~i~i~:~:~:~:i~.~.
<br />:i:i:i:~:i:i:i:~:!:~:~:!:~:~:i:i:~:i:i:i4:~:~:~:!:~:~:!:~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ................ ::::::::::
<br />
<br />AMOUNT DUE ........
<br /> ::: $72,416.47 $72,416.47 j
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