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Agenda - Council - 01/09/2001
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Agenda - Council - 01/09/2001
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3/25/2025 12:17:58 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/2001
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I <br />I <br /> <br />D E P A R <br /> <br />STATE O F M I NNE S <br />TM ENT O F TRANS P <br /> <br />PARTIAL ESTIMATE FOR VOUCHER NUMBER 6 <br /> <br />O T A <br />O R T A T <br /> <br />ION <br /> <br />t glneer: C~L%RLES C;%DENHEAD <br />one: (763) 797-3068 <br /> <br /> The State of Minnesota District: <br />late Approved: / / <br /> <br />RICHARD KNUTSON INC <br /> <br />Amount of Contract: $4,288,321.32 <br /> <br />Contract No.: Z00516 <br />vendor No.: <br />For Period Ending: 12/21/2000 <br />Last Partial Estimate: 10/27/2000 <br /> <br />Type of Contract: OTHER <br /> <br />I 'lass of Work: S.P. 199-010-03 - GR~/)E, AGG BASE, BIT SURF, ST SEW, SIGNALS GRADING, AGGREGATE BASE, BITUMINOUS SURFACING, <br /> <br /> STORM SEWER, <br /> <br /> Located in: ON TRUNK HIGHWAY 47 FROM 130 M NO OF CSAR 116 TO 350 M-NO OF .153 RD AVE IN THE CITY OF RAMSEY IN ANOKA <br /> COUNTY <br /> <br /> ]RP State Trunk Federal Value of Work Less Previous Value of Work Federal Federal <br />r 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 /> ,1 ~ O~0(.-~O $2,902,464.84 $2,703,814.36 $198,650.48 $0.00 0.00 <br /> ~2J $402,578.93 $392,379.27 $10,199.66 $0.00 0.00 <br /> <br /> t $279,796.79 $239,010.82 $40,785.977 $0.00 0.00 <br /> - 1~5-IO~-Og ~ $308,232.06 $191,540.31 $116,691.75 $0.00 0.00 <br /> o %%~. ~0~' 0~ ~ $54,285.81 $54,598.53 $-312.72 $0.00 0.00 <br /> ~07 $407,011.21 $402,711.21 $4,300.00 $0.00 0.00 <br /> <br /> Totals: $4,367,945.25 $3,997,346.54 $370,598.71 / $0.00 0.00- <br /> <br />I ~lue of work certified this voucher: <br /> Llue of Retainage this voucher: <br /> <br />qET V~LLUE OF THIS VOUCHER : <br /> <br />$370,598.71 Total Value Work Certified To Date $4,367,945.25 <br />0.00 Funds Encumbered To Date $5,098,321.00 <br /> <br /> I <br /> <br />I <br />! <br />I <br /> <br />$370,598.71 This Project is 85.67 % COMPLETE <br /> <br />~mD wnpw OOMPLETED AS OF 12/21/2000 <br /> <br /> --147- <br />Contract Number: Z00516 <br /> <br /> <br />
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