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August 22, 1990 <br /> <br />PAY ~NO. 1 -FINAL <br /> <br />Honorable Mayor & City Council <br />city of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Rar~sey, MN 55303 <br /> <br />Re: Street Improvement Projects 90-7,8&9 - Bituminous Overlay <br /> Contractor: BauerlyBros., Inc., Rt. 2, SaukRapids, MN <br /> Bid Amount: $118,099.95 <br /> Award Date: June 28, 1990 <br /> Completion Date: August 7, 1990 <br /> <br />56379 <br /> <br />DearCouncil Members: <br /> <br />The following work he~ been completed on the above referenced project by <br />Bauerly Bros., Inc. <br /> <br />SCHEDULE 1.000 - ~MPROV~M~T PROJECT 90-7 -AIYlY3MNHEIGHTS <br /> Estimated Used Unit <br />Item Quantity To Date Price <br /> <br />Extension <br /> <br />1. Bituminous Tack Coat <br />2. Bituminous Material for Mix. <br />3. 2341 Wear Course <br /> <br />1275 GAL 1050 GAL $0.50 GAL $525.00 <br />150 T 132 T $0.01 T $1.32 <br />2400 T 2393 T $19.65 T $47,022.45 <br /> <br />TOTAL SCHEUJIE 1.000: <br /> <br />SCHRUI/LE 2. 000 - IMPROV~iT_ PIE53ECT 90-8 - WOODLAND GRk~N <br />Estimated Used <br />Item Quantity To Date <br /> <br />Unit <br />Price <br /> <br />$47,548.77 <br /> <br />Extension <br /> <br />1. Bituminous TackCoat <br />2. Bituminous Material for Mix. <br />3. 2341 Wear Course <br /> <br />1325 GAL 1100 GAL $0.50 GAL $550.00 <br />135 T 113 T $0.01 T $1.13 <br />2150 T 2046 T $19.65 T $40,203.90 <br /> <br />TOTAL SCHEIXILE 2.000: <br /> <br />SCHEEI3LE 3.000 - IMPRO~ PRO3ECT 90-9 - HAT.IS DOVER ACRES <br /> Estimated Used <br />It~ Quantity To Date <br /> <br />Unit <br />Price <br /> <br />$40,755.03 <br /> <br />Extension <br /> <br />1. Bituminous Tack Coat <br />2. Bituminous Material for Mix. <br />3. 2341 Wear Course <br /> <br />TOTAL S~ 3.000: <br /> <br /> 740 GAL 600 GAL $0.50 GAL $300.00 <br /> 85 T 75 T $0.01 T $0.75 <br />1375 T 1359 T $19.65 T $26,704.35 <br /> <br />$27,005.10 <br /> <br />TOTAL WORK COMPED TO DATE AND RECOMMENDED FINAL PAYMENT: <br /> <br />$115,308.90 <br /> <br />Please verify the amount of previous payments, if any, and the receipt by <br />the City of the following items from the contractor prior to making payment. <br /> <br />1. Certificate of Claims Payment (Lien Waiver), <br />2. Affidavit for Payment of State Taxes (Minn. <br />3. Letter of consent from surety firm. <br /> <br />State Tax Form 134), <br /> <br /> <br />