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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 1
<br /> Name of Contractor:Holden Electric Co.,Inc.
<br /> PO Box 2688
<br /> Barter,Minnesota 56425-2688
<br /> Name of Owner:City of Pequot Lakes _
<br /> Date of Completion: Amount of Contract: Dates of Estimate:
<br /> Original:Substantial-Sept 26,2014 Final-Oct 29,2014 Original: $16,800.00 From:Start
<br /> Note that this Contract's schedule is dependent on DeChantal Contract.
<br /> Revised: Revised: To:September 26,2014
<br /> Description of Project: North Washington Avenue Street Lighting
<br /> WSN No.0130130051.001
<br /> R 9r �"`r''ws t:: f
<br /> .t sl n is a x s , t p Bi' 'll'Ont t ` # CO ,p- tt,'t u S iRlOb �i T T�©4
<br /> °$',s r, . ,t;. mat g l a.nk £,v. .«5 -...a-;?•Tati411,»"UNIT ..-.:.:. . .scr ti.4AlV'10b 4:A)t r�- AMOUNT, r.OTIVX:.A O
<br /> 1A _ _> ,. - UNQ
<br /> LIGHTING CONTROLLER-MATERIAL I LUMP SUM $4,343.00 $4,343.00 0% 50.00 0% 50.00
<br /> 1B LIGHTING CONTROLLER-LABOR ( LUMP SUM $440.00 5440.00 0% $0.00 0% 50.00
<br /> 2A CONTROLLER PAD-MATERIAL LUMP SUM $200.00 $200.00 100% $200.00 100% $200.00
<br /> 2B CONTROLLER PAD-LABOR LUMP SUM $325.00 5325.00 100% $325.00 100% $325.00
<br /> 3A PVC CUNDUff-MATERIAL LUMP SUM $1,177.00 $1,177.00 13% $155.00 13% $155.00
<br /> 3B PVC CONDUIT-LABOR LUMP SUM $4,400.66 $4,400.00 6% $250.00 6% $250.00
<br /> 4A WIRE-MATERIAL LUMP SUM 53,200,00 $3,200,00 0% $0,00 0% $0.00
<br /> 4B WIRE-Lgj3OR LUMP SUM $2,100.00 $2,100.00 0% 50.00 0% 50.00
<br /> 5A MISC CONN IN LIGHT POLE-MATERIAL LUMP SUM $260.00 $260.00 0% $0.00 0% moo
<br /> 58 MISC CONN IN LIGHT POLE-LABOR 1 LUMP SUM $355.00 $355.00 0% $0.00 0%
<br /> $0.00
<br /> BASE BID TOTAL
<br /> $16,800.00 $930.00 $930.00
<br /> AMOUNT EARNED THIS PERIOD TOTAL TO DATE
<br /> AMOUNT RETAINED(5%of Contract) $930.00 $930.00
<br /> PREVIOUS PAYMENTS $46.50 - $46.50
<br /> AMOUNT DUE $883.50 50.00
<br /> $883.50
<br /> Estimated Percentage of Job Completed: 5.5%
<br /> Is Contractor's Coast.Progress on Schedule: Yes
<br /> CONTRACTOR'S CERTIFICATION: ENGINEER'S CERTIFICATION:
<br /> The undersigned Contractor certifies that The undersigned certifies that the work has
<br /> to the best of their knowledge,information been carefully inspected and to the best of
<br /> and belief the work covered by this payment their knowledge and belief,the quantities
<br /> estimate has been completed in accordance shown in this estimate are correct and the
<br /> with the contract documents,that all amounts work has been
<br /> have been paid by the Contractor for work for performed in accordance with
<br /> which previous the contract documents.
<br /> p payment estimates were issued
<br /> and payments received from the Owner,and that
<br /> current payment shown herein is now due.
<br /> Molten Electric Co.,Inc. _ / J �
<br /> ENGINEER:WIDSETII SMITH NOLTING1
<br /> t/
<br /> Timothy M,HH,,j. E 'A �/
<br /> Date: /CD/C),/,/ 7 Date: ✓rn JI)` t7Y)1 7
<br /> APPROVED BY OWNER: ///
<br /> City of Pequot Lakes
<br /> BY:
<br /> Date:
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