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Jan~mry 24, 1989 <br /> <br />PAY ~ NO. 5 (FTNAL) <br /> <br />Honorable Mayor & City Council <br />city of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, ~ 55303 <br /> <br />Improvement Project 88-16 <br />Contractor: Cottonwoo~ Construction, <br />Bid Amount: $112,426.00, <br />Aw~ Date: July 7, 1988 <br />Completion Date: December 1, 1988 <br /> <br />Lnc., 9240 Cottonwoo~ In., ¥~ple G.~ove, M~ <br /> <br />Dear Comncil ~: <br /> <br />~he following work as outlined on AIA Documents, Application and Certificate <br />of Paymmnt, has been ccmloleted on the above referenced project by Cotto~ocd <br />Constru~ion, Inc. <br /> <br />SCHEU3LE "A" - ~nkRMING HOUSE <br /> <br />Extep~ion <br /> <br />Co]~leted <br />To Date <br /> <br />Base Bid - C~lete Construction Divisions 1-14: <br />M~_-2mnical/Electrical Construction Divisions 15-16: <br /> <br />$62,460.00 <br />$49,080.00 * <br /> <br />$62,663.50 <br />$48,644.00 <br /> <br />TOTAL S~DULE "A" - ~!ARF~]qG HOUSE: <br /> <br />$111,540.00 <br /> <br />$111,307.50 <br /> <br />SC~55DULE "B" - ADDITION~J~ SITEWOPdK: <br /> <br />Item Est. ~ ~aantiL-y <br /> <br /> U~ <br />To Date <br /> <br />Unit Price <br /> <br />Ex'tension <br /> <br />Concrete Walkvzay <br />Relocate Security Light <br />Ur~~n~ W~_re for Light <br /> <br />390 SF <br /> lis <br /> <br />TO/IAL S~E "B" - ADDITIONAL SITE~ORK: <br /> <br />Total ScZnedule "A" - Wa_~mtng House: <br />Total Schedule "B" - Additional sitework: <br /> <br />~ S~XIrF-q "A" AND "B": <br /> Less 5% Retainage: <br /> Less Pay Estimate No. 1: <br /> Less Pay Estirate No. 2: <br /> Less Pay Estimate No. 3: <br /> Less Pay Estimate No. 4: <br /> <br />P! ~ease verify tine ~m~mnt of pmavio~us paym=_nts, <br /> <br />*Per ~ge Ord~ No. 1 and No. 2 <br /> <br />390 SF <br /> 0LS <br /> 0i~~ <br /> <br /> $1.75 /SF <br />$200.00 /IS <br /> $3.5o /LF <br /> <br />$682.50 <br /> $0.00 <br /> $0.00 <br /> <br />$682.50 <br /> <br />$111,307.50 <br /> $682.50 <br /> <br />$111,990.00 <br /> $0.00 <br /> $!3,212.41 <br /> $55,378.73 <br /> $22,340.96 <br /> $11,451.06 <br /> <br />$9,606.84 <br /> <br />if ~ny, prior tomakLngpaym~_nt. <br /> <br /> <br />