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i <br />I <br />FINAL PAY ESTIMATE <br />Page 3 <br />August 20, 1985 <br />SCHEDULE 8.000 - Improvement Project 85-13 <br />Item Estimated <br />Quantity <br />1. 2356.505 Bituminous <br />Material <br />2. 2356.507 Seal Coat <br />Aggregate <br />3. Spec. Centerline <br />Pavement Marking <br />4. Spec. Edge of Travel <br />Lane Marking <br />TOTAL SCHEDULE 8.000 - <br />SUMMARY OF BID SCHEDULES: <br />Used <br />To Date Unit Price <br />6,700 Gallons 6,882 Gallons $0.87/GAL <br />335 Tons 345 Tons $12.67/T <br />5,950 Lin. Ft 5,950 Lin. Ft. $0.10/LF <br />11,900 Lin. Ft. 11,900 Lin. Ft. $0.09/LF <br />Total <br />Bid <br />Schedule <br />1.000: <br />Total <br />Bid <br />Schedule <br />2.000: <br />Total <br />Bid <br />Schedule <br />3.000: <br />Total <br />Bid <br />Schedule <br />4.000: <br />Total <br />Bid <br />Schedule <br />5.000: <br />Total <br />Bid <br />Schedule <br />6.000: <br />Total <br />Bid <br />Schedule <br />7.000: <br />Total <br />Bid <br />Schedule <br />8.000: <br />Total All Schedules <br />WE RECOMMEND PAYMENT OF: <br />Extension <br />$ 5,987.34 <br />$ 4,371.15 <br />$ 595.00 <br />$ 1,071.00 <br />$12,024.49 <br />$27,007.32 <br />$ 9,230.36 <br />$ 8,929.54 <br />$ 2,725.93 <br />$ 8,869.78 <br />$10,201.18 <br />$ 6,846.39 <br />$12,024.49 <br />$85,834.87 <br />$85,834.87 <br />Please verify the amount of previous payments, if any, and the receipt by <br />the City of the following items from the contractor Prior to making payment. <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 />