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FINAL PAYMENT NO. 6
<br />Improvement Projects 99.66, 99-68 and 00-28
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<br />ENGINEER
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<br />Schedule "D" - Mobilization and Traffic Control
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<br />Item' I~stimated
<br />No. .Spec. Ref. Description Quantity Unit Price Extension Used to Date Extension
<br />1 2021.501 Mobilization 1 LS $ 10,000.00 LS $ 10,000.00 1 $ 10,000.00
<br />2 2563.601 Traffic Con,roi 1 LS $ 3,00,0.00 LS $ 3,000.00 1 $ 3,000.00
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<br />Total Bid Schedule "D" $ 13,000.00 $ 13,000.00
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<br />Change Order No. 1
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<br />'['tem ( '" Estimated
<br />Ng'I Spec. Eel. Description Quantity Unit Price Extension Used to Date! Extension
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<br /> 1 Excavate Trees ,,, 30 CY ,, $40.50 CY $ 1,215.00 301 $ 1,215.00
<br /> 2 Load, haul and dispose of trees 30 CY $34.50 CY $,, , 1,035.00 30 $ 1,035.00
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<br />Total Change Order NO. 1 $ 2,250.00 $ 2,250.00
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<br />Change Order No. 2
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<br />Item Estimated
<br />No, .Spec. Ref. Description .,, Quantity Unit Price Extension Used to Date Extension
<br />1 2411.507 Energy Dissipater 1 LS $5,077.00 !LS $ 5,077..00 1 $ 5,077.00
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<br /> 2 Saw Cut Concrete Driveway 16 LF $8.00 LF $ 128.00 31 $ 248.00
<br /> 3 Remove and, Dispose Concrete Drive.way 220 SF $2.00 SF $ 440,00 370 $ 740.00
<br /> 4 4" Concrete Drive 220 SF $5.00 ,S? $ 1,100.00 370 $ 1,850.00
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<br />Total Change Order No. 2
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<br />SUMMARY OF BIDDING:
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<br />Bid Schedule "A" - improvement Project No. 99-66, Juniper Ridge Ddve
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<br />Bid Schedule "B" - Improvement Project 99-68, 1641h Lane NW
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<br />Bid Schedule "C" - Improvement Project 00.2_8, 142nd Ave. NW
<br />Bid Schedule "D" - Mobilization and Tra~c Control
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<br />Change Order No. 1
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<br />Change Order No. 2
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<br />TOTAL Contract Amount:
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<br />TOTAL USED TO DATE:
<br />STORED MATERIALS:
<br />TOTAL USED TO DATE + STORED MATERIALS:
<br />LESS 0.0% RETAINAGE:
<br />LESS PAY ESTIMATE NO. 1:
<br />LESS PAY ESTIMATE NO. 2:
<br />LESS PAY ESTIMATE NO, 3:
<br />LESS PAY ESTIMATE NO. 4:
<br />LESS PAY ESTIMATE NO. 5:
<br />LESS PAYMENT FOR EASEMENT
<br />LESS PAYMENT FOR DAMAGED SPRINKLERS
<br />WE RECOMMEND PARTIAL PAYMENT OF:
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<br />$ 6,745.00 $ 7,915.00
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<br />$ 115,842.10 $ 115,370.90
<br />$ 41,351.90 $ 47,732.00
<br />$ 92,267.00 $ 90,266,62
<br />$ 13,000.00 $ 13,000.00
<br />$ 2,250.00 $ 2,250.00
<br />$ 6,745.00 $ 7,915.00 '
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<br />$ 271,456.00 $ 276,534.52
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<br />$ 278,534,52
<br />$
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<br />276,534.52
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<br />88,189.07
<br />I07,059.03
<br />47,818.92
<br />7,731,00
<br />18,275.01
<br />915.00
<br />92.40
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<br />$ 6,454.09
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<br />- 7 6~'ared docslmunicJpallaramsey14181RA418BP.xls
<br /> Sheet: PAY ESTIMATE 6
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<br />Page 4 of 5
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