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Agenda - Council - 12/18/1990
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Agenda - Council - 12/18/1990
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/18/1990
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Dece~r 10, 1990 <br /> <br />PAY ESTIMATENO. 2 -FINAL <br /> <br />Honorable Mayor & city Council <br />15153 Nowthen Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Re: Improvement Project 90-22, <br /> Contractor: GMHAspahlt Corp., <br /> Bid Amount: $32,719.05 <br /> A%~ Date: July 11, 1990 <br /> C~mpletion Date: September 25, <br /> <br />Dear Council Members: <br /> <br />City Hall Parking lot <br /> 17018 SaddlewoodTr., Minnetonka, MN 55345 <br /> <br />1990 <br /> <br />The following work b_m~ been completed on the above referenced project by <br />GMH Asphalt Corporation. <br /> <br />SCHEIYJLE 1.000 - IMP1RDVEMENT PRCOECT 9-22 <br /> <br /> Estimated Used Unit <br />Item ~3_~_ntity to Date Price <br /> <br />Extension <br /> <br />1. 2104.503 Conc. Sidewalk Removal 80 SF <br />2. 2211.501 Aggregate Base, Class V 800 T <br />3. 2341.504 Bit. Material forM ix. 70 T <br />4. 2341.508 Wearing CourseMixture 465 T <br />5. 2341.518 Bit. Mix. for OverlayMod. 605 T <br />6. 2537.502 Bit. Mat. for Tack Coat 375 GAL <br />7. 2531.501 Conc. Ctlrb & Gutter, B-612 100 LF <br />8. Spec. Concrete Pedestrian Ramp 2 FA <br />9. Concrete Sidewalk 30 SF <br />10. 8' PrecastConcrete Curb Stops 5 FA <br />11. 2" Rigid PVC (Sch. 80) 60 LF <br /> <br /> 107 SF $5.00 /SF $535.00 <br />908 T $7.00/T $6,356.00 <br />68.9 T $128.00 /T $8,819.20 <br />456.03 T $14.25 /T $6,498.43 <br />646.06 T $15.00/T $9,690.90 <br />400GAL $1.00 /GAL $400.00 <br />96 LF $7.00 /LF $672.00 <br />1FA $110.00/FA $110.00 <br />el SF $2.10 /SF $170.10 <br />5EA $100.00/FA $500.00 <br />60 LF 3.33 /LF $199.80 <br /> <br />TOTAL WORK COMP~ TO DATE: <br /> Less Pay Estimate No. 1: <br /> <br />$33,951.43 <br />$32,245.88 <br /> <br />WE RECOMMEND FINAL PAYMENT OF: <br /> <br />$1,705.55 <br /> <br />Please verify the amount of previous payments, if any, and the receipt by the City <br />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. State Tax Form 134), <br />3. Letter of consent from surety firm. <br /> <br /> <br />
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