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REQUEST FOR PAYMENT
<br />RICE LAKE CONSTRUCTIUN L:ircUUr
<br />P.O. BOX 517
<br />DEERWOOD, MN 56444
<br />DATE: SEPTEMBER 24, 2007
<br />ESTIMATE NO.: 1
<br />WELLHOUSE NO.4
<br />RAMSEY, MN
<br />RLC PROJECT NO. 07 -32
<br />-- CONTRACT AMOUNT ----
<br />-- ESTIMATE AMOUNT -
<br />QUANTITY
<br />QUANTITY
<br />QUANTITY
<br />AMOUNT
<br />ITEM # DESCRIPTION
<br />QTY U/M
<br />UNIT
<br />TOTAL
<br />PREV.
<br />THIS EST.
<br />0.50
<br />TO DATE
<br />0.50
<br />TO DATE
<br />5,550.00
<br />1000 MOBILIZATION
<br />1 LS
<br />11,100.00
<br />11,100.00
<br />0.00
<br />0.00
<br />1.00
<br />1.00
<br />2 200.00
<br />,
<br />1020 PERFORMANCE BOND
<br />1 LS
<br />2,200.00
<br />2,200:00
<br />0.00
<br />0.00
<br />1114 DESIGN ALLOWANCE
<br />1 LS
<br />10,000.00
<br />10,000.00
<br />22,000.00
<br />0.00
<br />1 4,800.00
<br />2200 EARTHWORK/SITE UTILTIES
<br />1 LS
<br />22,D00.00
<br />0.00
<br />4.00
<br />4 00
<br />3300 CONCRETE WORK
<br />10 CY
<br />1,200.00
<br />12,000.00
<br />0.00
<br />1,00
<br />1.00
<br />9,500.00
<br />4810 UNIT MASONRY
<br />1 LS
<br />9,500.00
<br />9,500.00
<br />0.00
<br />0.75
<br />0.75
<br />10,500.00
<br />6100 ROUGH CARPENTRY /INTERIOR 1
<br />1 LS
<br />14,000.00
<br />14,000.00
<br />0.00
<br />0.00
<br />7200 INSULATION
<br />1 LS
<br />3,000.00
<br />3,000.00
<br />0.00
<br />0.00
<br />-
<br />7500 SIDING /ROOFING
<br />1 LS
<br />6,500.00
<br />6,500.00
<br />0.00
<br />0.00
<br />7900 CAULKING
<br />1 LS
<br />500.00
<br />500.00
<br />8110 H. M. 8 FRP DOORS
<br />3 EA
<br />1,000.00
<br />3,000.00
<br />0.00
<br />1.OD
<br />1.00
<br />1,000.00
<br />A PURCHASE
<br />3 EA
<br />400.00
<br />1,200.00
<br />0.00
<br />0.00
<br />B INSTALLATION
<br />1 LS
<br />3,700.00
<br />3,700.00
<br />0.00
<br />0.00
<br />9900 PAINTING
<br />1 LS
<br />140000
<br />1,400.00
<br />0.00
<br />0.00
<br />10000 MISC. SPECIALTIES
<br />11260 CHEMICAL FEED EQUIPMENT
<br />1 LS
<br />, .
<br />25,506.00
<br />25,506.00
<br />0.00
<br />0.10
<br />0.00
<br />0.10
<br />-
<br />5,264 00
<br />15000 PROCESS PIPING
<br />1 LS
<br />52,644.00
<br />52,644.00
<br />0.00
<br />0.00
<br />0.00
<br />15400 PLUMBING
<br />1 LS
<br />11,500.00
<br />11,500.00
<br />0.00
<br />0.00
<br />15550 HVAG
<br />1 LS
<br />12,400.00
<br />12,400.00
<br />0.00
<br />0.10
<br />0.10
<br />2;080.00
<br />16000 ELECTRICAL
<br />1 LS
<br />20,800.00
<br />20,800.00
<br />G9 �nA nn
<br />SUBTOTAL: 222,950.00 - --
<br />CHANGE ORDERS 0.00
<br />1 1 LS I 0.00
<br />SUBTOTAL:
<br />TOTAL: 222,950.00 57,394.00
<br />
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