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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 2
<br /> Name of Contractor.Holden Electric Co.,Inc.
<br /> PO Box 2688
<br /> Baxter,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:September 27,2014
<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.0130B0051.001
<br /> '` - CONTRACT ISj:;1ip . TEM PERIOD TOTAL TO DATE
<br /> ITEM ITEM DESCRIPTION UNIT' ,-,. .
<br /> NO IT QTY, .UN PRICE M
<br /> . ,AMOUNT QTY. AMOUNT QTY. AMOUNT
<br /> 1 A LIGHTING CONTROLLER-MATERIAL 1 LUMP SUM $4,343.00 $4,343.00 100% $4,343.00 100% $4,343.00
<br /> I B LIGHTING CONTROLLER-LABOR I LUMP SUM $440.00 $440.00 68% $300.00 68% $300.00
<br /> 2A CONTROLLER PAD-MATERIAL I LUMP SUM $200.00 $200.00 0% $0.00 100% $200.00
<br /> 2B CONTROLLER PAD-LABOR 1 LUMP SUM $325.00 $325.00 0% $0.00 100% $325.00
<br /> 3A PVC CONDUIT-MATERIAL 1 LUMP SUM $1,177.00 $1,177.00 87% $1,022.00 100% $1,177.00
<br /> 3B PVC CONDUIT-LABOR 1 LUMP SUM $4,400.00 $4,400.00 94% 54,150.00 100% $4,400.00
<br /> 4A WIRE-MATERIAL 1 LUMP SUM $3,200.00 $3,200.00 0% $0.00 0% $0.00
<br /> 4B WIRE-LABOR 1 LUMP SUM $2,100.00 - $2,100.00 0% $0.00 0% $0.00
<br /> 5A MISC CONN IN LIGHT POLE-MATERIAL I LUMP SUM $260.00 $260.00 0% $0.00 0% $0.00
<br /> 5B MISC CONN IN LIGHT POLE-LABOR I LUMP SUM $355.00 $355.00 0% $0.00 0% $0.00
<br /> BASE BID TOTAL $16,800.00 $9,815.00 $10,745.00
<br /> THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED $9,815.00 $10,745.00
<br /> AMOUNT RETAINED(5%of Contract) $490.75 $537.25
<br /> PREVIOUS PAYMENTS $883.50
<br /> AMOUNT DUE $9,324 25 59,324.25
<br /> Estimated Percentage of Job Completed: 64.0%
<br /> Is Contractor's Const Progress on Schedule: Yes,but it is dependent on the DeChantal Contract,that is experiencing street light delivery delays
<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 /> Holten Electric Co.,Inc. ENGINEER:WIDSETH SMITH NOLTING
<br /> BY: BY: M�H I I ��a7�-C/
<br /> Timothy M�H/oule, y �J�
<br /> Date: Date: /V A I!, pC, t l
<br /> APPROVED BY OWNER:
<br /> City of Pequot Lakes
<br /> •
<br /> BY:
<br /> Date:
<br /> 1101301,210 a Peg..Laos,0130Wr41-Payua lakes-N Washinoon tensavemeetanameocei 001-NaM W..i,u,,nwu.so-.Lignire..,....-ceenve....P.st P.N.N.Fame.No 2-1
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