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Agenda - Council - 10/25/1994
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Agenda - Council - 10/25/1994
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/25/1994
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Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />PARTIAL PAY ESTIMATE NO. 2 <br /> <br />October 18, 1994 <br />I.P. g94-17: Ramsey-Anoka Water System Interconnect <br />W. B. Miller, Inc. <br />$39,514.00 <br />.June 28, 1994 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item <br /> <br />Quantity Unit Price Extension <br /> <br />SCHEDULE A: <br /> <br />12" Ductile iron Watermain <br />6" Gate Valve <br />6" Ductile Iron Watermain <br />Standard Hydrant <br />12" Butterfly Valve* <br /> <br />268 ft. 28.00/ft. $ 7,504.00 <br />1 ea. 350.00/ea. 350.00 <br />20 ft. 19.50/ft. 390.00 <br />1 ea. 2,000.00/ea. 2,000.00 <br />1 ea. i, 100.00/ea. <br /> <br />SUBTOTAL SCHEDULE A: <br /> <br />$11,344.00 <br /> <br />SCHEDULE B: <br /> <br />10" Ductile Iron Watermain <br />8" Ductile Iron Watermain <br />8" Gate Valve <br />Meter Manhole <br />Ducdle Iron Watermain Fittings <br />10" Butterfly 'Valve* <br />Restoration <br /> <br />SUBTOTAL SCHEDULE B: <br /> <br />230 ft. 24.00/ft. $ 5,520.00 <br />35 ft. 20.00/ft. 700.00 <br />2 ea. 425.00/ea. 850.00 <br />Lump Sum ... l 7,000.00 t 7,000.00 <br />1,200 lbs. 1.00/lb. 1,200.00 <br />I ea. 725.00/ea. 725.00 <br />Lump Sum 4,000.00 4.000.00 <br /> <br />$29,995.00 <br /> <br />Total Work Completed to Date: <br />Less 5% Reta2nage: <br />Less Previous Payments: <br /> <br />TOTAL DUE THIS PAYMENT: <br /> <br />$41,339.00 <br /> 2,066.95 <br /> 35.472.05 <br /> <br />3.800.00 <br /> <br /> <br />
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