Agenda - Council - 09/11/2002 - Laserfiche WebLink

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D E S T A T E O F M I N N E P ARTM E NT OF T RANS P~TIA~L ESTIMATE FOR VOUC.qER NUMBER 11 S O P O T A R T A T I 0 N Engineer: CHARLES CADENHEAD Phone: (763) 797-3068 The State of Minnesota District: MW RICHARD Ki~UTSON INC Contract No.: Z00516 Vendor No.: For Period Ending: 08/12/2002 Last Partial Estimate: 02/26/2002 Date Approved: / / Amount of Contract: $4,288,321.32 Ty~e of Contract: OTHER Class of Work: S.P. 199-010-03 - GRADE, AGG BASE, BIT SURF~ ST SEW, SIGNALS GRADING, AGGREGATE BASE, BI~INOUS SURFACING, STORM SEWER, Located in: ON TRL~K HIGHWAY 47 FROM 130 M NO OF CSD~q 116 TO 350 M NO OF 153 RD AVE IN ~"HE CITY OF RAMSEY IN kNOKA COL~TY Federal Value of Work Less Previous Value of Work Federal Federal GRP State Trunk NI3M Project Highway Project Certified Work Certified Non Part ~ Non Part Number NumDer Number To Date Certified This Voucher To Date This Voucher 001 83,253,684.00 $3,230,257.76 $23,426.24 $0.00 0.00 002 $438,011.07 $438,011.07 $0.00 $0.00 0.00 003 $285,945157 $283,495.12 $2,450.45 $0.00 0.00 004 $12,465.02 $12,465.02 80.00 $0.00 0.00 005 $354,277.18 $353,091.76 $1,185.42 $0.00 0.00 006 $54,390.02 $54,390.02 $0.00 $0.00 0.00 $49~,245.04 $493,544.60 $700.44 $0.00 0.00 O07 Totals: $4,893,017.88 $4,865,255.33 $27,762.55 $0.00 0.00 Value of work certified zhis voucher: $27,762.55 Value of Re~ainage ~xs voucher: 0.00 To~al Value Work Certified To Date Funds Encumbered To Date $4,893,017.88 $5,098,321.00 NET V~J~UE OF THIS VOUCHER $27,762.55 This Project is 95.97 % COMPLET~: LOW S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 08/12/2002 Contract Number: