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November 7, 1990 PAY ~ NO. 3 - FINAL <br /> <br />Honorable Mayor & City Council <br />City ofRamsey <br />15153 Nowthen Blvd. N.W. <br />Ra~sey, MN 55303 <br /> <br />Re: Street Improvement Projects 90-10 & 90-12 <br /> Contractor: Aero As~t, Inc., 3570 K~lkennyLn., Ham, l, MN 55340 <br /> Contract Amount: $64,502.00 <br /> Award Date: August 21, 1990 <br /> Completion Date: October 9, 1990 <br /> <br />De~r Council Members: <br /> <br />~he following work bas been completed on the above referenced project by Aero Asphalt. <br /> <br />ISCHEEULE 1.000 - STREET IMPRDV~qENT PRCLTECT 90-10 BAUGH STREET <br /> Item Est. Quantity Used to Date Unit Price Extension <br /> <br />2112.501 Sub~e Prep. <br />2211.501 Aggreg. Base CL5 <br />2341.508 Wearing. Course Mixture <br /> <br />C~m~L. Fertilizer <br /> <br />22.8 RSt 22.8 RSt $55.00 /RS $1,254.00 <br />1540 T 1608 T $5.10 /T $8,200.80 <br />700 T 691.5 T $20.70 /T $14,314.05 <br /> 1 AC 0.5 AC $850.00 /AC $425.00 <br /> 0.2 T 0.06 T $450.00 /T $27.00 <br /> 100 100 $8.00/ $800.00 <br /> <br />ITOTAL Sf:tE[IIZE 1.000 <br /> <br /> SCHEDULE2.000 -STREET IMP. PRCNTECT90-12WINDSO~NOODADDITION <br /> Item Est. Quantity Used toDate <br />I 1. Spec. Ditch Excavation 200 LF 250 LF <br /> <br />$25,020.85 <br /> <br />Unit Price <br /> <br />Extension <br /> <br />$5.00 /LF $1,250.00 <br /> <br />2. 2112.501 Sure Prep. <br /> 2211.501 Aggregate Base <br /> 2341.508 Wearir~ Course M/xttIre <br />5. Spec. Culvert Cleaning <br /> <br /> Co~,,~L. Fertilizer <br /> <br />32.1 RSt 32.1RSt <br />2300 T 2071 T <br />1070 T 1061 T <br /> 2EA 2EA <br />1.5 AC 1 AC <br />0.3T 0.14T <br />150 CY 515 CY <br /> <br /> $55.00 /RS $1,765.50 <br /> $5.00/T $10,355.00 <br /> $20.55 /T $21,803.55 <br />$150.00/EA $3O0.00 <br />$850.00 /AC $850.00 <br />$450.00 /T $63.00 <br />$8.00 /CY $4,120.00 <br /> <br />TOTAL SCHEDULE 2.000: <br /> <br /> I~ss Pay Estimate No. 1: <br /> Less Pay Estimate No. 2: <br /> <br /> WE RFZINMME$~ FINAL PAYMENT OF: ~ <br />I 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 />I3. Letter of consent from surety firm. <br /> <br />$40,507.05 <br /> <br />$65,527.90 <br />$53,921.34 <br /> ~6,159.42 <br /> <br />$5,447.14 <br /> <br /> <br />