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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 3
<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:September 27,2014
<br /> Revised: Revised: $226,416.87 (Change Order Nos.1&2)1To:October 24,2014
<br /> Description of Project: North Washington Ave Improvements
<br /> WSN No.0130B0051.000
<br /> aqw ;,,044 '0.'q0.‘",100 !!01,'4,000,00013,0!,M0,0441,1t0,-0,0,o,0i.04 0,01i
<br /> ,0 00,0'00;0• 0'd?.00 0:00 11,-)0:.0: 00 4' ; , ,,
<br /> ;,,,•444=c00100:0'00,o40040100.,lii 0.04-•0-4W-40'4,00-'0trit;iii' t ,
<br /> ALTERNATES
<br /> 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE(2,C)-ALTERNATE ADD 480 TON $68.45 $32,856.00 382.40 $26,175.28 382.4 $26,175.28
<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 $1,705.40 $3,410.80 $0.00 $0.00
<br /> 2545.511 LIGHTING UNIT TYPE SPECIAL-ALTERNATE ADD 4 EACH $4,832.00 $19,328.00 $0.00 $0.00
<br /> 2545.515 LIGHT BASE DESIGN E MODIFIED-ALTERNATE ADD 4 EACH $610.00 $2,440.00 0 „, $0.00 4 $2,440.00
<br /> ALTERNATES TOTAL $27,338.80 $26,175.28 $28,615.28
<br /> INITIAL PROJECT TOTAL 13,129.34 _$69,724.16 (166,369.16®
<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 1 LUMP SUM $11,397.53 $11,397.53 0.85 $9,687.90 0.85 $9,687.90
<br /> CHANGE ORDERS TOTAL 513,287.53 $9,687.90 $11,577.90
<br /> UPDATED PROJECT TOTAL 226.416.87 $79,412.06 $177,947.06
<br /> THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED $79,412.06 $177,947.06
<br /> AMOUNT RETAINED(5%of Contract) $3,970.60 $8,897.35
<br /> PREVIOUS PAYMENTS $93,608.25
<br /> AMOUNT DUE $75,441.46 $75,441.46
<br /> Estimated Percentage of Job Completed: 78.6%
<br /> Is Contractor's Coast.Progress at Schedule: No(until the Contract Time is extended via Change Order)
<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 ENGINEER:WIDSETH smrra NOLTING
<br /> BY: BY mot(As:4P
<br /> T y M.Houl
<br /> Date: Date: Noe, 5;
<br /> APPROVED BY OWNER:
<br /> City of Pequot Lakes
<br /> BY:
<br /> Date:
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