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Agenda - Council - 12/11/2007
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Agenda - Council - 12/11/2007
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3/19/2025 1:57:00 PM
Creation date
12/7/2007 12:44:31 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/11/2007
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• <br />PARTIAL PAY ESTIMATE NO. 3 <br />Date: December 4, 2007 <br />Project: Fox Knoll Storm Sewer Improvements IP 07-32 <br />Contractor: Doboszinski and Sons Inca <br />Contract Amount: $78,383.50 <br />Award Date: August 28, 2007 <br />The following work has been completed on the above referenced project: <br /> Qnty <br /> Bid <br />Item Description Qnty Unit Unit Price to Date Extension <br />1 Mobilization 1 Is $ 2,500.00 1.00 $ 2,500.00 <br />2 Traffic Control 1 Is $ 1,000.00 1.00 $ 1,000.00 <br />3 Remove Bit Pvmnt 1750 sq yd $ 2.75 1510.00 $ 4,152.50 <br />4 Sawcut Bit. 1300 ft $ 2.50 1516.00 $ 3,790.00 <br />5 Class 5 375 to $ 15.70 391.98 $ 6,154.09 <br />6 Bit Wear course 250 to $ 70.00 315.00 $ 22,050.00 <br />7 12 in RCP pipe 185 ft $ 17.00 197.00 $ 3,349.00 <br />• <br />8 15 in RCP pipe 995 ft $ 19.30 991.00 $ 19,126,30 <br />9 48 in RCP pipe 190 ft $ 22.00 145.00 $ 3,190.00 <br />10 Connect Existing Storm 1 Is $ 450.00 1.00 $ 450.00 <br />11 18 in FES. 1 ea $ 750.00 1.00 $ 750.00 <br />12 2X3 CB 6 ea $ 900.00 6.00. $ 5,400.00 <br />13 48 in Stm MH 3 ea $ 965.00 3.00 $ 2,895.00 <br />14 Topsoil borrow .100 cu yd $ 16.00 0.00 $ - <br />15 Sod 900 sq yd $ 3.50 1302.70 $ 4,559.45 <br />16 Bit drive restoration 95 sq yd $ 28.00 22.00 $ 616.00 <br />Total Work Completed to Date: $ 79,982.34. <br />Less Previous Payments: PE #1 $ 42,453.41 <br /> PE #2 $ 18,968.23 <br />Less Retainage @ 5%: $ 3,999.12 <br />Total Due This Payment: $ 14,561.57 <br />r1 <br />U <br />-91- <br />
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