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May 16, 1988 PAY ESTIMATE NO. 2 - FINAL <br /> <br />Honorable Mayor & City Council <br />City of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, 5~ 55303 <br /> <br />Re: Impcovement Project 87-23 <br /> Contractor: Ideal Paving <br /> Bid Amound: $43,224 <br /> Award Date: October 7, 1987 <br /> Completion Date: November 25, <br /> <br />1987 <br /> <br />Dear Council Members: <br /> <br />The following work has been completed on the above referenced project by <br />Ideal Paving, Inc. <br /> <br />BID SCHEDULE 1.000 - STREET IMPROVE~4ENT PRO3. 87-23 - HUNTER°S HILL <br /> <br /> Used Estimated <br /> <br />Item to Date Quantity Unit Price Extension <br /> <br />1. Grading 33 RS 33 RS $20.00 /PS $660.00 <br /> ~9,440.,0 <br />2. Bituminous Material for Mixture 59 T 72 T $160.00 /T ~ f~ <br /> <br />3. Bituminous Surfacing 1013 T 1,100 T $15.00 <br /> <br />4. Bituminous Driveway Pavement 263 SY 100 SY $17.50 <br />5. Aggregate Base Class V 1477 T 1550 T $6.00 <br />6. 15" CMP 88 LF 88 LF $20.00 <br />7. 15"Cu~ Aprons 5 EA 4 EA $90.00 <br />8. Re~ove Existing Culvert 2 EA 2 EA $75.00 <br />9. Install Salvaged Culvert 38 LF 28 LF $8.00 <br />10. Ditch Cleaning 300 LF 300 k~ $0.0Q <br />11. Topsoil 168 CY 200 CY $5.00 <br /> <br />TOTAL BID SCHEDULE 1.000: <br /> LESS PAY ESTIMATE NO. 1: <br /> <br />WE RECO~.~ND FINAL PAYMENT OF: <br /> <br />Please verify the amount of previous payments, if any, and the receipt <br />by the City of the following'items from the contractor prior to making <br />payment. <br /> <br />1. Certificate of Claims pa}~ent (Lien Waiver), <br />2. A~davl~=~' '~ for Payment of State Taxes (R~nn. State Tax Form 134), <br />3. Letter of Consent from surety firm. <br /> <br />/T $15,195.00 <br />/SY $4,602.50 <br />/T $8,862.00 <br />/LF $1,760.00 <br />/EA $450.00 <br />/~ $150.00 <br />/LF $304.00 <br />/LF $0.00 <br />/CY $840.00 <br /> <br />$42,263.50 <br />$38,649.33 <br /> <br /> $3,614.17 <br /> <br /> <br />