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<br />ALTERNATE K - OBSERVATION PLATFORM C
<br />61
<br />ALTERNATE K LUMP SUM
<br />LS
<br />$34,000.00
<br />1
<br />$34,000.00
<br />1.00
<br />34,000.00
<br />1.00
<br />34,000.00
<br />ALTERNATE N - Well
<br />62
<br />ALTERNATE N LUMP SUM
<br />LS
<br />$27,000.00
<br />1
<br />$27,000.00
<br />1.00
<br />27,000.00
<br />1.00
<br />27,000.00
<br />Change Order# 1
<br />Alternate I Observation Platform A
<br />LS
<br />$11,790.75
<br />1
<br />$11,790.75
<br />1.00
<br />11,790.75
<br />1.00
<br />11,790.75
<br />Alternate J Observation Platform B
<br />LS
<br />$50,413.00
<br />1
<br />$50,413.00
<br />1.00
<br />50,413.00
<br />1.00
<br />50,413.00
<br />Alternate L 60' Bridge
<br />LS
<br />$107,095.00
<br />1
<br />$107,095.00
<br />1.00
<br />107,095.00
<br />1.00
<br />107,095.00
<br />Misc. Changes
<br />Redesigned Stage
<br />LS
<br />$19,710.90
<br />1
<br />$19,710.90
<br />1.00
<br />19,710.90
<br />1.00
<br />19,710.90
<br />Anderson Irrigation
<br />LS
<br />$3,691.60
<br />1
<br />$3,691.60
<br />1.00
<br />3,691.60
<br />1.00
<br />3,691.60
<br />Paint Finish
<br />LS
<br />$23,600.00
<br />1
<br />$23,600.00
<br />1.00
<br />23,600.00
<br />1.00
<br />23,600.00
<br />Site Furnishings
<br />LS
<br />$752.06
<br />1
<br />$752.06
<br />1.00
<br />752.06
<br />1.00
<br />752.06
<br />C & L Excavating 4" Insulation
<br />LS
<br />$957.00 -
<br />1
<br />$957.00
<br />1.00
<br />957.00
<br />1.00
<br />957.00
<br />Tom Sauter Stairs Excavation
<br />LS
<br />$3,300.00
<br />1
<br />$3,300.00
<br />1.00
<br />3,300.00
<br />1.00
<br />3,300.00
<br />Bonus for Completion Date Met
<br />LS
<br />$10,000.00
<br />1
<br />$10,000.00
<br />1.00
<br />10,000.00
<br />1.00
<br />10,000.00
<br />WET LAND AREA SOIL CORRECTIONS
<br />Platform C Soil Correction
<br />LS
<br />$2,100.00
<br />1
<br />$2,100.00
<br />1.00
<br />2,100.00
<br />1.00
<br />2,100.00
<br />Platform B Soil Correction
<br />LS
<br />$6,300.00
<br />1
<br />$6,300.00
<br />1.00
<br />6,300.00
<br />1.00
<br />6,300.00
<br />60' Bridge Soil Correction
<br />LS
<br />$21,857.33
<br />1
<br />$21,857.33
<br />1.00
<br />21,857.33
<br />1.00
<br />21,857.33
<br />Dewatering
<br />LS
<br />$21,785.40
<br />1
<br />$21,785.40
<br />1.00
<br />($3,822.00/ 1.00
<br />25,607.40
<br />1.00
<br />21,785.40
<br />Fuel and Maintenance
<br />LS
<br />$2,173.50
<br />1
<br />$2,173.50
<br />1.00
<br />2,173.50
<br />1.00
<br />2,173.50
<br />Temp Road
<br />LS
<br />$3,150.00
<br />1
<br />$3,150.00
<br />1.00
<br />3,150.00
<br />1.00
<br />3,150.00
<br />Supervision
<br />LS
<br />$5,250.00
<br />1
<br />$5,250.00
<br />1.00
<br />5,250.00
<br />1.00
<br />5,250.00
<br />Misc. Changes
<br />_
<br />Prarie Restorations
<br />LS
<br />$3,444.10
<br />1
<br />$3,444.10
<br />1.00
<br />3,444.10
<br />1.00
<br />3,444.10
<br />Great Northern Landscapes addl. Sod
<br />SY
<br />$1.94
<br />8000
<br />$15,520.00
<br />2,750.00
<br />$5,335.00 7 5650.00
<br />10,961.00
<br />8400.00
<br />16,296.00
<br />Misc. 6" Concrete Walk
<br />SF
<br />$3.78
<br />2324.69
<br />$8,787.32
<br />2324.69
<br />8,787.32
<br />2324.69
<br />8,787.32
<br />C & L Excavating Lid for Splitter Structure
<br />LS
<br />$11,010.57
<br />1
<br />$11,010.57
<br />1
<br />11,010.57
<br />1.00
<br />11, 010.57
<br />RR. Schroeder Construction
<br />LS
<br />$1,760.00
<br />1
<br />$1,760.00
<br />1.00
<br />$1,760.00.7 1.00
<br />1,760.00
<br />1.00
<br />1,760.00
<br />$14,144.85.
<br />TOTAL
<br />$2,398,670.88
<br />$2,485,891.40
<br />j $2,498;276.25
<br />The undersigned Contractor certifies that all previous payments received
<br />Gross Amount Due
<br />2,498,276.25
<br />from the Owner for work done under this contract have been applied
<br />Less Retainage (5 %)
<br />124,913.81
<br />to discharge in full all obligations the Contractor incurred in connection
<br />j
<br />Amount Eligible To Date
<br />2,373,362.44
<br />with the work covered by said progress payments. The undersigned Contractor
<br />Less Previous Payments
<br />2,359,924.83
<br />agrees to pay all subcontractors within 10 days of receipt
<br />of payment from
<br />Amount Due This Application
<br />13,437.61
<br />Page 3 of 4
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