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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 5
<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:November 22,2014
<br /> Revised: Revised: S226,416.87 (Change Order Nos.1&2)To:December 30,2014
<br /> Description of Project: North Washington Ave Improvements
<br /> WSN No.0130B0051.000
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<br /> ALTERNATES
<br /> 2360301 TYPE SP 9.5 WEARING COURSE MIXTURE(2,C)-ALTERNATE ADD 480 TON $68.45 $32,856.00 $0.00 382.4 $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 2 $3,410.80 2 $3,410.80
<br /> 2545.511 LIGHTING UNIT TYPE SPECIAL—ALTERNATE ADD 4 EACH $4,832.00 $19,328.00 4 $19,328.00 4 $19,328.00
<br /> 2545.515 LIGHT BASE DESIGN E MODIFIED—ALTERNATE ADD 4 EACH $610.00 $2,440.00 $0.00 4 $2,440.00
<br /> ALTERNATES TOTAL $27,338.80 $22,738.80 $51,354.08
<br /> INITIAL PROJECT TOTAL 8213112934 $28.927.25 19.7 I 1
<br /> CHANGE ORDERS - -
<br /> NO.1 WET TAP I LUMP SUM $1,890.00 $1,890.00 $0.00 I $1,890.00
<br /> NO.2 OVERLAY NORTH OF PROJECT 1 LUMP SUM $11,397.53 $11,397.53 $0.00 0.85 $9,687.90
<br /> CHANGE ORDERS TOTAL $13,287.53 $0.00 $11,577.90
<br /> UPDATED PROJECT TOTAL $226,416.87 $28.92725 8210328.11
<br /> THIS PERIOD TOTAL TO DATE
<br /> AMOUNT EARNED $28,927.25 $210,328.11
<br /> AMOUNT RETAINED(5%of Contract) $1,446.36 $10,516.40
<br /> PREVIOUS PAYMENTS $172,330.82
<br /> AMOUNT DUE $27,480.89
<br /> 527,480.89
<br /> Estimated Percentage of Job Completed: 92.9%
<br /> Is Contractor's Coast.Progress on Schedule: No(until the Contract Time is extended via Change Order)
<br /> CONTRACTOR'S CERTIFICATION: ENGINEER'S CERTIFICATION:
<br /> The undersigned Contractor certifies that
<br /> 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 SMITT/HH//NJ�OLTING
<br /> BY: BY: • - {( 7p/72e6.4.
<br /> Timothy M.Ho --E
<br /> Date: Date: /-�L, c y J Off//)l
<br /> APPROVED BY OWNER:
<br /> City of Pequot Lakes
<br /> BY:
<br /> Date:
<br /> J:x130a-CITY of P,q o Lakan'013080051-h4KK lake-N w,aa ,n Imgpem wsls0a0e51.000-Pee,s Lal®-N WeahMaton kmAO+enenbvaymwibrAwpe Q,knwPPE,PMW Payment Em rte No 5-1 A.., Page 2 of 2
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