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Agenda - Council - 08/19/2002
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Agenda - Council - 08/19/2002
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3/25/2025 11:10:30 AM
Creation date
9/3/2003 12:30:41 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/19/2002
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PAY ESTIMATE #2, FINAL <br /> CITY OF RAMSEY <br /> KOVAR ADDITION <br />UTILITY EXTENSIONS <br />IMPROVEMENT PROJECT NO. 01-35 <br /> <br />BID SCHEDULE "C" - REMOVALS AND RESTORATION <br /> Estimated Contract Unit Contract Used to <br />Item Description Quantity Price Amount Date Extension <br /> <br />22 Saw Bituminous Pavement 120 LF $ 3.00 LF $ 360.00 182 $ 546.00 <br /> <br />23 Remove Bituminous Pavement 75 SY $ 4.00 SY $ 300.00 161.8 $ 647.20 <br />24 Class 5 Ag. gre.,g.a!e Base 20 TON $ 25.00 TON $ 500.00 77.65 $ 1,941.25 <br />25 !'~/pe 41A Bituminous Wear Course 10 TON $ 170.00 *TON $ 1,700.00 49.69 $ 8,447.30 <br />26 Clearing and Grubbing 200 IN-D $ 5.00 IN-OI,~ $ 1,000.00 200 $ 1,000.00 <br />27 Salvage & Reinstall Topsoil (SV) 600 CY $ 4.00 CY $ 2,400.00 785 $ 3,140.00 <br />28 S..eeding (In, cl Seed, Fertilizer & Mulch) 0.75 A..CR~$3,500.00 ACR, E .$ 2,625.00 0.9 $ 3,150.00 <br />29 Sodding, Lawn and Boulevard Tyde 25001SY !$ 2.85 :SY $ 7,125.00 1500 $ 4,275.00 <br /> <br />Field Change Per Added Quantity <br /> <br />Total Bid Schedule "C" - Storm Sewer <br /> <br />$ 16,010.00 $ 23,146.75 <br /> <br />Summary <br /> <br />Bid Schedule "A" - SANITARY SEWER <br />Bid Schedule "B" - WATERMAIN <br />Bid Schedule "C" - STORM SEWER <br />Total <br /> <br />Less Pay Estimate No. 1 <br /> <br />We Recommend Final Payment of: <br /> <br />19,814.00 <br />9,989.00 <br />16,010.00 <br /> <br />$ 19,422.00 <br />$ 8,409.00 <br />$ 23,146.75 <br />$ 50,977.75 <br />$ 37,762.50 <br /> <br />$ 13,215.25 <br /> <br />Please verify the amount of previous payments, if any, and the receipt of the following items prior to making payment. <br /> 1. Certificate of claims payment (lien waiver), <br /> <br /> 2. Affidavit of payment of States taxes (MN State TAX Form 134), <br /> <br /> 3. Letter of consent from surety firm. <br /> <br />APPROVALS: <br />CONTRACTOR: DON ZAPPA AND SON <br /> Certification by Contractor; I certify that all items and amounts are correct for the work completed to date. <br /> <br />Signed; <br /> <br />Title: Date <br /> <br />ENGINEER: Certification by Engineer: We recommend payment for work and quantities as shown. <br /> HAKANSON ANDERSON ASSOCIATES, INC. <br /> <br />Signed: <br /> <br />Title: Date <br /> <br />Owner: <br /> CITY OF RAMSEY <br /> <br />Signed: <br /> <br />Title: Date <br /> <br />-46- <br /> s~ared docs~municioa~/aram sey/630/r a630bp.xls <br /> <br />I <br />I <br />I <br />I <br />I <br />I' <br /> <br />I <br />I <br /> <br /> <br />
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