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Agenda - Council - 11/29/1988
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Agenda - Council - 11/29/1988
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/29/1988
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November 29, 1988 <br /> <br /> PAY ESTIMATE NO. 3 <br />C~FiRAL PARK PARK CE~fER <br /> <br />Honor~bleMayor & City Council <br />city of Ramsey <br />15153 Nc~then Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Improvement Project 88-17 <br />Contractor: Oottonwood Construction, <br />Bid Amount: $180,315.65'** <br />Awar~ Date: July 13, 1988 <br />C~oletion Date: January 1, 1988 <br /> <br />Inc., 9240 Cottonwood Ln., Maple Grove, MN 55369 <br /> <br />Dear Council M~: <br /> <br />The following work has been cc~pleted on the above referenced project by <br />Cottonwood Construction, Inc. <br /> <br />SC~EEULE "A" - PARK CENTER <br /> <br /> Con~leted <br />Extension To Date <br /> <br />Base Bid - Co]~lete Construction Divisions 1-14: <br />Mechanical/Electrical Construction Divisions 15-16: <br /> <br />$128,000.80 <br />$33,275.00 <br /> <br />$118,210.27 <br />$22,778.50 <br /> <br />Total S~hedule "A": <br /> <br />$161,275.80 $140,988.77 <br /> <br />SC~ "B" - ADDITIONAL S!TEWOP, K <br />Item <br /> <br />Estimated Used <br />Quantity To Data Unit .Orice <br /> <br />Ex~ep. sion <br /> <br />Con~rete Walkway <br /> <br />site Graaing <br />12" ~ D~-ai~ Pipe <br /> <br />~n ~~on <br />~ge ~n <br /> <br />516 SF 516 SF <br />2EA 0EA <br />3,066 CY 2760 CY <br />385 LF 385 LF <br />liS 1LS <br />!00 CY 0 CY <br />228 SF 228 SF <br /> <br />$1.80 /SF $928.80 <br />$2,!00.00 /=_A $0.00 <br />$2.05 /Cf $5,658.00 <br />$14.15 /r~ $5,447.75 <br />$850.00/is $85o.0o <br />Ss.so/cY So.oo <br />$2.10/s? $478.80 <br /> <br />Total Sc~h~le "B": <br /> <br />$13,363.35 <br /> <br />To-~a! Sdn~'~!e "A": <br />Total Sc2qe~dle "B": <br />Total Sch~--tes "A&B": <br /> <br />$140,988.77 <br /> $13,363.35 <br />$!54,352.12 <br /> <br />TOTAL WOP~K TO DA~E: <br /> Lass 5% Retainage: <br /> Less Pay Estimate No. <br /> Lass Pay Es%i~ate No. <br /> <br />1: <br /> <br />$!54,352.12 <br /> $7,717.61 <br /> $45,278.05 <br /> $58,827.46 <br /> <br />~ RECC~--~D PF=P2~AL PAYME~ OF: <br /> <br />$42,529.00 <br /> <br />Please verify tine amount of p~=vi=as payments, if ~ny, prior to ~king paym~nt. <br /> <br /> *Includes Alt. 1 (Pi~nic Shelter) <br /> **Includes Alt. 2 (Air Conditioning) <br />***As per ~nange Orders 1,2 ar~ 3 <br /> <br />$7 <br /> <br /> <br />
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