|
ML 1 r-F%Rf% I C r% - V 0Q=F%YM I I V W
<br />61 ALTERNATE K LUMP SUM
<br />ALTERNATE N -Well
<br />62 ALTERNATE N LUMP SUM
<br />Change Order # 1
<br />Alternate I Observation Platform A
<br />Alternate J Observation Platform B
<br />Alternate L 60' Bridge
<br />Paint Finish
<br />Site Furnishings
<br />C & L Excavating 4" Insulation
<br />Tom Sauter Stairs Excavation
<br />Bonus for Completion Date Met
<br />WET LAND AREA SOIL CORRECTIONS
<br />Platform C Soil Correction
<br />Platform B Soil Correction
<br />60' Bridge Soil Correction
<br />Dewatering (3 wk Duration)
<br />Fuel and Maintenance (3 wk Duration)
<br />Temp Road
<br />Supervision
<br />Prarie Restorations
<br />Great Northern Landscapes addl. Sod
<br />Misc. 6" Concrete Walk
<br />C & L Excavating Lid for Splitter Structure
<br />TOTAL
<br />$34,000.00
<br />1
<br />$25,500.00
<br />� 111 11
<br />Amount Eligible To Date
<br />1,990,287.30
<br />$27,000.00
<br />1
<br />Amount Due This Application
<br />$27,000.00
<br />0.50
<br />$13,500.00
<br />$11,790.75
<br />1
<br />$50,413.00
<br />1-
<br />107,095.00
<br />1
<br />$11,790.75
<br />1.00
<br />$11,790.75
<br />$50,413.00
<br />$19,710.90
<br />1
<br />$3,691.60
<br />1
<br />$23,600.00
<br />1
<br />$752.06
<br />1
<br />$957.00
<br />1
<br />$3,300.00
<br />1
<br />$10,000.00
<br />1
<br />$3,691.60
<br />0.55
<br />$2,100.00
<br />1
<br />$6,300.00
<br />1
<br />$752.06
<br />$21,000.00
<br />1
<br />$2,362.50
<br />1
<br />$3,150.00
<br />1
<br />$5,250.00
<br />1
<br />1.00
<br />$10,000.00
<br />$3,444.10
<br />1
<br />$1.94
<br />8000
<br />$3.78
<br />2324.69
<br />$11,010.57
<br />1
<br />$34,000.00
<br />0.75
<br />$25,500.00
<br />� 111 11
<br />Amount Eligible To Date
<br />1,990,287.30
<br />Less Previous Payments
<br />1,625;475.62
<br />Amount Due This Application
<br />$27,000.00
<br />0.50
<br />$13,500.00
<br />1 11
<br />1 11
<br />1 1
<br />11 11
<br />$11,790.75
<br />1.00
<br />$11,790.75
<br />$50,413.00
<br />0.00
<br />$0.00
<br />$107,095.00
<br />0.00
<br />$0.00
<br />•1
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />$19,710.90
<br />0.05
<br />$985.54
<br />$3,691.60
<br />0.55
<br />$2,030.38
<br />$23,600.00
<br />0.25
<br />$5,900.00
<br />$752.06
<br />•
<br />$957.00
<br />•
<br />$3,300.00
<br />1.00
<br />$3,300.00
<br />$10,000.00
<br />1.00
<br />$10,000.00
<br />MEMMM1
<br />1.1 11
<br />1 11
<br />$2,100.00
<br />1.00
<br />$2,100.00
<br />$6,300.00
<br />0.00
<br />$0.00
<br />• 11
<br />1 11
<br />1 11
<br />$21,000.00
<br />0.00
<br />$0.00
<br />$2,362.50
<br />0.00
<br />$0.00
<br />$3,150.00
<br />0.00
<br />$0.00
<br />$5,250.00
<br />0.33
<br />$1,749.83
<br />11 11
<br />111
<br />$3,444.10
<br />0.65
<br />$2,238.67
<br />$15,520.00
<br />450.00
<br />-$873.00
<br />$8,787.32
<br />2,324.69
<br />$8,787.32
<br />$11,010.57
<br />1.00
<br />$11,010.57
<br />1 11
<br />1 11
<br />1 11
<br />2.374.457.15
<br />1 11
<br />1 $384.012.29
<br />The undersigned Contractor certifies that all previous payments received
<br />from the Owner for work done under this contract have been applied
<br />to discharge in full all obligations the Contractor incurred in connection
<br />with the work covered by said progress payments. The undersigned Contractor
<br />agrees to pay all subcontractors within 10 days of receipt of payment from
<br />Page 3 of 4
<br />1®
<br />11 11
<br />11
<br />� 111 11
<br />Amount Eligible To Date
<br />1,990,287.30
<br />Less Previous Payments
<br />1,625;475.62
<br />Amount Due This Application
<br />364,811.68
<br />1 11
<br />1 11
<br />1 1
<br />11 11
<br />1 11
<br />1 11
<br />11
<br />•1
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />111
<br />1 11
<br />1 11
<br />•
<br />•
<br />1
<br />..
<br />11
<br />.•1 .1
<br />MEMMM1
<br />1.1 11
<br />1 11
<br />1 11
<br />1 11
<br />- 1 11
<br />11
<br />• 11
<br />11
<br />• 11
<br />1 11
<br />1 11
<br />11
<br />11 11
<br />1 11
<br />1 11
<br />1110,000.C101
<br />1 11
<br />11 11
<br />111
<br />111
<br />111
<br />111
<br />111
<br />111
<br />111
<br />111
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 11
<br />1 1/
<br />oil
<br />111
<br />111
<br />1.
<br />:.
<br />1 11
<br />1 11
<br />� 1 11
<br />11
<br />•:
<br />1 11.
<br />1 11
<br />�
<br />:
<br />1 11
<br />_ 1 11
<br />11
<br />1 1
<br />Gross Amount Due
<br />2,095,039.26
<br />Less Retainage (5%)
<br />104,751.96
<br />Amount Eligible To Date
<br />1,990,287.30
<br />Less Previous Payments
<br />1,625;475.62
<br />Amount Due This Application
<br />364,811.68
<br />
|