Agenda - Council - 11/14/2000 - Laserfiche WebLink

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S DEPART Engineer: C~LES CADENHEAD Phone: (763) 797-3068 The S~ate of Minnesota District: T AT E OF M I NNE MENT OF TRANS PARTIAL ESTIMATE FOR VOUCHER NUMBER RICHARD KNUTSON INC S O P 0 T A R T AT I ON Contract No.: Z00516 Vendor No.: For Period Ending: 10/27/2000 Last Partial Estimate: 09/26/2000 Date Approved: / / Amount of Contract: $4,288,321.32 Type of Contract: OTHER IClass of Work: S.P. 199-010-03 - GP, ADE, AGG BASE, BIT SURF, ST SEW, SIONALS GRTUPING, AGGREGATE BASE, BITUMINOUS SURFACING STORM SEWER, Located in: ON TRUNK HIGHWAY 47 FROM 130 M NO OF CS~ 116 TO 350 M NO OF 153 RD AVE IN THE CITY OF R3%MSEY IN ANOK~. COUNTY ~RP State Trunk Federal Value of Work Less Previous Val~e of Work Federal Federal 14 Highway Project Certified Work · Certified Non Part Non Part Project Nu~ber Number Number To Date Certified This Voucher To Date This Voucher ............................................. J ..................... I01~ ~0~.~0 ~2,703.8~.3~ ~,~00 2~.~ $~0~,5~.~ $0.0o 0.00 0~ $3~,379.27 $~s3 10~.21$3~,27~.0~ $0.00 0.00 $239,010,82 $~65 877.9~ $73,132.88 $0.00 0.00 ]03 Ol'~'0~ $13,29~.04 $6 272.96 $7,019.08 $0.00 0.00 ~ ~.~o~-o~ $1~1,s~0.~1 $~ 6~0.6~ $7~,9~9.6~ $0.00 0.00 ~06 . ~%-%~-u~ ~q~' '$54,598.53 $48 908.53 $5,690.00 $0.00 0.00 7 $402,711.21 $243 7?0.60 $158,940.61 $0.00 0.00 Totals: $3,997,346.54 $2,734,797.41 $1,262.549.13 $0.00 0.00 Ilue of work certified this voucher: $1,262,549.13 lue of Retainage this voucher: 0.00 Total Value Work Certified To Date Funds Encumbered To Date $3,997,346.54 $4,288,321.32 IT VALUE OF THIS VOUCMER $1,262,549.13 This Project is 93.21 % COMPLETE S.P. ICOMBER 199-010-03 FOR WORK COMPLETED AS OF 10/2~/2000 Contrac~ Number: Z0051J~209_