Laserfiche WebLink
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: <br /> J:olsasC8y s PeyeL taksc13 0 8 0 0 51-Pep#LA..-N Wastungton Impownenl,1013090051000-Pegpl Laks-s wmagin,l lrwP,eanen asyr.uso soe coat ePE`p'a- Pa,�lenl ESO,tt No 2-1 WT <br /> Page 2of2 <br />