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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 2
<br /> Name of Contractor:DeChantal Excavating
<br /> PO Box 315
<br /> Brainerd,MN 56401-0668
<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: $213,129.34 (includes Alternates) From:August 24,2014
<br /> Revised: Revised: $226,416.87 (Change Order Nos.I&2)To: September 26,2014
<br /> Description of Project: North Washington Ave Improvements
<br /> WSN No.0130130051.000
<br /> CONTRACT ITEMS' ,THIS PERIOD TOTAL TO DATE
<br /> ITEM ITEM DESCRIPTION UNIT
<br /> NO ;.`; QTY, UNIT PRICE AMOUNT' OTT. AMOUNT QTY,. AM(jUNT'
<br /> ALTERNATES
<br /> 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE(2.C)-ALTERNATE ADD 480 TON $68.45 $32,856.00 $0.00 $000
<br /> 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE(2.B)-DEDUCT -480 TON $63.95 ($30,696.00)
<br /> 2540.602 METAL BENCH-ALTERNATE ADD 2 EACH 51,705 40 $3,410.80 $0.00 $000
<br /> 2545.511 LIGHTING UNIT TYPE SPECIAL—ALTERNATE ADD 4 EACH $4,832.00 $19,328.00 $0,00 $000
<br /> 2545.515 LIGHT BASE DESIGN E MODIFIED—ALTERNATE ADD 4 EACH $610.00 $2,440.00 4 52,440.00 4 $2,440.00
<br /> ALTERNATES TOTAL $27,338.80 $2,440.00 $2,440.00
<br /> INITIAL PROJECT TOTAL $213.12934 $57,876.10 $90,594.00_
<br /> CHANGE ORDERS
<br /> NO.1 WET TAP 1 LUMP SUM $1,890 00 $1,890.00 0 $0.00 1 $1,890.00
<br /> NO.2 OVERLAY NORTH OF PROJECT I LUMP SUM $11,397.53 $11,397.53 $0,00 $000
<br /> CHANGE ORDERS TOTAL
<br /> $13,287.53 $0.00 $1,890.00
<br /> UPDATED PROJECT TOTAL $226,416.87 $57,876.10 $92,484.00
<br /> AMOUNT EARNED THIS PERIOD TOTAL TO DATE
<br /> $57,876.10 592,484.00
<br /> AMOUNT RETAINED(5%of Contract) $2,893.81 $4,624.20
<br /> PREVIOUS PAYMENTS
<br /> AMOUNT DUE $54,982.29 $32,877.51
<br /> $54,982.29
<br /> Estimated Percentage of Job Completed: 40.8%
<br /> Is Contractor's Coast.Progress on Schedule: NO
<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 performed in accordance with
<br /> have been paid by the Contractor for work for the contract documents.
<br /> which previous payment estimates were issued
<br /> and payments received from the Owner,and that
<br /> current payment shown herein is now due.
<br /> DeChantal Excavating
<br /> ENGINEER: ETH SMIITTTHHsNOLTING
<br /> BY BY: ..y /'/.
<br /> Timothy M. e,PE
<br /> Date: Date: 3D/ 42‘31Y'
<br /> APPROVED BY OWNER:
<br /> City of Pequot Lakes
<br /> BY:
<br /> Date:
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