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Agenda - Council - 10/23/1990
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Agenda - Council - 10/23/1990
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Meetings
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Meeting Type
Council
Document Date
10/23/1990
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October 17, 1990 PAY ESTIMATE NO. 2 - FINAL <br /> <br />Honorable Mayor & City Council <br />city of Ramsey <br />15153 NowthenBlvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Re: <br /> <br />Central Park Softball Fields, Improvement Project 90-26 <br />Contractor: Matt Bullock Cont. Co., Inc., 14239 42nd St. N.E., St. Michael, MN 55376 <br />Contract Amcunt: $72,508.91 <br />Change Order #1: $8,578.00 <br />Contract Amount with Change Order #1: $81,086.91 <br />Award Date: August 29, 1990 <br />Completion Date: September 28, 1990 <br /> <br />Dear Council Members: <br /> <br />The following work has been completed on the above referenced project by <br />Matt Bullock Contracting, Inc. <br /> <br />SCHEDULE "A" - CENTRAL PARK SO~fBAT.T. ~ <br /> Estimated <br />Item Quantity <br /> <br /> Used Unit <br />To Date Price Extension <br /> <br />1. Irrigation System* <br /> <br />100%LS $23,575.00 /LS $23,575.00 <br /> <br />i 3. <br /> 4. <br /> 5. <br /> 6. <br /> <br />i 10. <br /> 11. <br /> <br />2. Grading <br /> Backstops <br /> Seedbed Preparation <br /> 6' Chain Link Protective Fence <br /> Type I Mulch (materials only) <br /> Fertilizer (materials only) <br /> Athletic ProSeed Mix (mat. only) <br />9. Ag Lime (materials only) <br /> Soccer Field Irrigation* <br /> Fix Broken Tee & Add 4" Valve)** <br /> <br />1 LS 100%LS <br />2EA 2EA <br />10.5 AC 10.5 AC <br />80 LF 80 LF <br />21 T 21 T <br />2.63 T 1.79 T <br />2100 LB 2100 LB <br />820 T 810 T <br />1 LS 100%LS <br />1 LS 100%LS <br /> <br />$25,618.00 /LS <br /> $1,743.75 /EA <br /> $514.50 /AC <br /> $18.00 /LF <br /> $90.05 /T <br /> $215.25 /T <br /> $2.30 /LB <br /> $6.95/T <br /> $8,578.00 /LS <br /> $404.32 /LS <br /> <br />TCTALWORKCOMPLETEDTODATE: <br /> Less Pay Estimate No. 1: <br /> <br />WE RECOMMEND FINAL PAYMENT OF: <br /> <br /> Please verify the above amounts and the receipt of the following from the <br /> contractor prior to making final payment: <br />I 1. Certificate of claims payment (lien waiver), <br /> 2. Affidavit for payment of State taxes (Minn. State Tax Form 134), <br /> 3. Letter of consent from surety firm. <br /> <br /> *Change Order No. 1 <br />**Field Order <br /> <br />$25,618.00 <br />$3,487.50 <br />$5,402.25 <br />$1,440.00 <br />$1,891.05 <br />$385.30 <br />$4,830.00 <br />$5,629.50 <br />$8,578.00 <br />$404.32 <br /> <br />$81,240.92 <br />$36,558.00 <br /> <br />$44,682.92 <br /> <br /> <br />
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