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STATE <br />DEPARTMENT <br /> <br />0 F <br />O F <br /> <br />MINNESOTA <br />TRANSPORTATION <br /> <br />FARTIA~ ESTIMATE FOR VOUCHER NL%~BER 7 <br /> <br />Engineer: C}U%RLES CADEN~EAD RICED E/~SON INC Contract No.: Z00516 <br />Phone: (763} 797-3068 Vendor No.: <br /> <br /> For Period Ending: 02/27/2001 <br /> <br />The State of Mirunesota District: MW Last Partial Estimate: 01/08/2001 <br /> <br />Date Approved: / / Amount of Contract: $4,288,321.32 Type of Contract: OTRER <br /> <br />Class of Work: S.P. 199-010-03 - GR~E, Af~G ~%SE, BIT $q3RF, ST SEW, SIGN~ GT~ING, AGGRHGATE SA-~E, BITUMINOUS SURFACING, <br /> STORM SEWER, <br /> <br />Located in: ON TRUNK HIGHWAY 47 FROM 130 M NO OF CSA~ 116 TO 350 M NO OF 153 RD AVE IN /74E CIT"f OF R3~4SEY IN ANOK~ <br /> COUNTY <br /> <br />GRP State Trunk Federal Value of Work Less Previous Value of Work Federal Federal <br /> <br />NUM Project Highway Project Certified Work Certified Non Part NOn Part <br /> Number Number Number To Date Certified This Voucher To Date This Voucher <br /> <br />001 $2,871,197.16 $2,860,915.94 $10,281.22 $0.00 0.00 <br />002 $402,578.93 $402,578.93 $0.00 $0.00 0.00 <br />003 $279,845.69 $279,840.29 $5.40 $0.00 0.00 <br />0o~ $~3,575.6! $13,575.6I $o.oo $0.00 O.oo <br /> <br />006 $54,285.81 $54,285.81 $0.00 $0.00 0.00 <br />007 $412,211.30 $4O9,695.41 $2,515.89 $0.00 0.00 <br /> <br /> Totals: <br /> <br />Value of work certified this voucher: <br />Value of Retainage this voucher: <br /> <br /> $4,344,497.05 $4,329°124.06 $15,373.00 $0.00 o.o0 <br /> <br />$15,373.00 Total Value Work Certified To Date $4,3~4,497.05 <br />0.00 Funds Encumbered To Date $5,098,321.00 <br /> <br />NET V~UE OF THIS VOUC~R : <br /> <br />$15,373.00 This Project is 85.21 % COMPLETE <br /> <br />LOW S.P. NOT,BEE 199-010=03 <br /> <br />FOR WORK CT~MPLETED AS OF 02/27/2001 <br /> <br />Contract Nur0ber: Z00516 <br /> <br />-107- <br /> <br /> <br />