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PARTIAL PAYMENT ESTIMATE <br /> NUMBER] <br /> Name of Contractor: DeChamtal Excavating <br /> PO Box 315 <br /> Brainerd,MN 56401-0668 <br /> Name of Owner:City of Pequot Lakes <br /> Date of Completion: <br /> Amount of Contract: <br /> Original: Substantial-Sept 26,2014 Final-Oct 29,2014 Dates of Estimate: <br /> Original: $213,12934 (in�de mtes) From:Start Revised Description of Project: North Washington Ave Improvements Revised' $226 416.87 C Nos.1&2 To.Au ust 23 2014 <br /> WSN No.013o60051.000 <br /> Y <br /> NO ITEM DESCRIPTION DIY CONTRACT T�MS TAIS,PERtOD + TOPALTOD TE UNIT AMOUNT QTY. AMOUNT QTY. AMUNT. <br /> E TES PRICE <br /> 2360.501 TYP 9.5 E 480 TON $68.45 <br /> $32856.00 $0.00 $0.00 <br /> 2360.501 TYPE SP 9.5 WEARING COURS E MIXTURE 2 B)-DED CT 480 TON <br /> $63.95 $30696.00 <br /> 2540.602 METAL-------ALTERNATE ADD 2 EACH $1 705.40 S3,410.80 <br /> $0.00 <br /> 2545.511 1 T -ALIMERNATE ADD 4 EACH 54832.00 179328.00 <br /> $0.00 $0.00 <br /> 2545.515 LIGHT BASE DESIGN E M DIFIED-ALTERNATE ADD q <br /> EACH $610.00 $2440.00 $0.00 $0.00 <br /> ALTERNATESTOTAL <br /> $27,338.80 $O,Op 50.00 <br /> INITIAL PROJECT TOTAL <br /> $213.12934 $12.717.90 2 717.90 <br /> N RDE <br /> NO 1 WET TAP 1 LUMP SUM $1 890.00 $189000 I <br /> $1890.00 l $1890.00 <br /> NO.2 VERLAY NORTH OF PR JET 1 LUMP SUM $11 397.53 $11397.53 <br /> $0.00 $0.00 <br /> CHANGE ORDERS TOTAL <br /> $13,287.53 $1,890.00 $1,890.00 <br /> UPDATED PROJECT TOTAL <br /> $226.416.87 _ $30.60190 $34 607.90 <br /> AMOUNT EARNED THIS PERIOD TOTAL <br /> AMOUNT RETAINED 5%of Contract $34607.90 E <br /> TO TO DATE <br /> E <br /> PREVIOUS PAYMENTS 51 730.40 $1 730.40 <br /> AMOUNT DUE $32 877 51 $000 <br /> $32 7751 <br /> Estimated Percentage of Job Completed: <br /> 15.3% <br /> Is Contractor's Const.Progress on Schedule: <br /> Yes <br /> CONTRACTOR'S CERTIFICATION: <br /> The undersigned Contractor certifies that ENGINEER'S CERTIFICATION: <br /> to the best of their knowledge,information The undersigned certifies that the work has <br /> and belief the work covered by this payment been carefully inspected and to the best of <br /> estimate has been completed in accordance their knowledge and belief,the quantities <br /> with the contract documents,that all amounts shown in this estimate are correct and the <br /> have been paid by the Contractor for work for work has been performed in accordance with <br /> which previous payment estimates were issued the contract documents. <br /> and payments received from the Owner,and that <br /> current payment shown herein is now due. <br /> DeChantaiExcavating <br /> ENGINEER: WIDSETH SMITH NOLTING <br /> BY <br /> 4 <br /> BY � <br /> / 1, <br /> Date 1 moh M Ho <br /> , 07 t 00 <br /> Date: 0 <br /> APPROVED BY OWNER: V <br /> City of Pequot Lakes <br /> BY <br /> Date: <br /> J:g13eaCgy o1 Pegq(LekezO130a0051-VepuN lakes-N WaUVrgfon ImYO,xmeMae130ape51006Peprt lalrek-N Wa,IgigpN Imp,wmgkaprym¢�Na,�OnikrsWaroal PaYaIttR Eslkmlp No 1.>fem <br /> Page 2 of 2 <br />