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<br />August 19, 1988 <br /> <br />PAY ESTIMATE NO. 1 <br /> <br />Honorable Mayor & city council <br />City of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Re: Improvement project 88-16 <br />contractor: Cottonwood construction, Inc. <br />Bid Amount: $112,826 <br />Award Date: July 7, 1988 <br />Completion Date: December 1, 1988 <br /> <br />Dear council Members: <br /> <br />The following work as outlined on AlA Documents, Application and Certificate <br />of payment, has been completed on the above referenced project by cottonwood <br />Construction, Inc. I <br /> <br />SCHEDULE "A" - WARMING HOUSE <br /> <br />Extension <br /> <br />Base Bid - Complete Construction Divisions 1-14: <br />Mechanical/Electrical Construction Divisions 15-16: <br /> <br />TOTAL SCHEDULE "A" - IWARMING HOUSE: <br /> <br />$62,460.00 <br />$49,480.00 <br /> <br />$111,940.00 <br /> <br />SCHEDULE "B" - ADDITIONAL SITEWORK: <br /> <br />Item <br /> <br />Est. Quantity <br /> <br />unit Price Extension <br /> <br />Concrete walkw~y . I <br />Relocate Secur~ty L~ght <br />Underground Wire for Light <br /> <br />390 SF <br />lLS <br />LF <br /> <br />$1. 75 /SF <br />$200.00 /LS <br />$3.50 /LF <br /> <br />$682.50 <br />$200.00 <br />$3.50 <br /> <br />$886.00 <br /> <br />TOTAL SCHEDULE "B" - ADDITIONAL SITEWORK: <br /> <br />. SUMMARY OF WORK COMPLETED: <br />i <br />Total schedule "A" - Warming House: <br />Total Schedule "B" - Additional sitework: <br />i <br />TOTAL SCHEDULES "A" AND "B": <br />Less 5% Retainage: <br /> <br />$13,907.80 <br />$0.00 <br /> <br />$13,907.80 <br />$695.39 <br /> <br />$13,212.41 <br /> <br />31 <br /> <br />WE RECOMMEND PARTIAL PAYMENT OF: <br />