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PARTIAL PAYMENT ESTIMATE
<br /> NUMBER 4 FINAL
<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:
<br /> Original: Substantial-Sep!26,2014 Final-Oct 29,2014 Original: Dates of Estimate:
<br /> Note that this Contract's schedule was dependent g $16,800.00 From:December 31,2014
<br /> Revised: Substantial-December 1,2014;Final February 3 2015 pct Revised:
<br /> To:February 3,2075
<br /> Description of Project: North Washington Avenue Street Lighting
<br /> WSN No.0130E0051.001
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<br /> LIGHTING CONTROLLER-MATERIAL . . ?}}1��.lII1Mfl:E:?'_x:X�'L''^:_:-:(�%; +�i�(QL�#ATi::i:?x?:E`�.T:j,:"r::*=::�IQ(3{ST:;�.
<br /> 1 B LIGHTING CONTROLLER-LABOR LUMP SUM 54,40.00 $4,343.00 0% $0.00 100% 54,343.00
<br /> 5
<br /> 2A CONTROLLER PAD-MATERIAL LUMP SUM $440.00 $440.00 0% 50.00 100% 5200.00
<br /> 2B CONTROLLER PAD-LABOR LUMP SUM $200.00 5325.00 0% 50.00 100% 5200.00
<br /> 3A PVC CONDUIT-MATERIAL LUMP SUM $325.00 5325.00 0% $0,00 100% 5325.00
<br /> 3B PVC CONDUIT-LABOR LUMP SUM $1,177.00 51,177.00 0% $0.00 100% 51,177.00
<br /> 4A WIRE-MATERIAL LUMP SUM 54,400.00 $4,400.00 0% 50.00 100% 54,400.00
<br /> •
<br /> 4B WIRE-LABOR LUMP SUM $3,200.00 $3,200.00 0% 50.00 100% $3,200.00
<br /> 5A 4B MISC CONN IN LIGHT POLE-MATERIAL LUMP SUM $2,100.00 $2,100.00 0% $0.00 100% 52,100.00
<br /> SB MISC CONK IN LIGHT POLE•LABOR LUMP SUM 5260.00 $260.00 0% $0.00 100% 5260.00
<br /> LUMP SUM 5355.00 $35100 0% $0.00 100% 5355.00
<br /> BASE BID TOTAL
<br /> $16,800.00 $0.00 $16,800.00
<br /> AMOUNT EARNED THIS PERIOD TOTAL TO DATE
<br /> AMOUNT RETAINED(Release of Retaiaaae) $0.00 516,80000
<br /> PREVIOUS PAYMENTS ($840.00) 50.00
<br /> AMOUNT DUE 515 960.00
<br /> $840.00 $840.00
<br /> Estimated Percentage of Job Completed:
<br /> 100.0%
<br /> • Is Contractor's Coast.Progress on Schedule:
<br /> Yes,was dependent on the DeChantal Contract's schedule
<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 arc correct and the
<br /> for work for work has been performed in accordance with
<br /> have been paid by the Contractor f
<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 /> Hoden Electric Co-,Inc.
<br /> ENGINEER:WIDSETH SMITH MOLTING (� ,.�'D^
<br /> BY: V lr ../�j/ V.G C_J d.r
<br /> ���2-6/ /�
<br /> Time hf y/M.Honlo,� _�x)
<br /> Date: Date: JOe 4 ield?y-/ r25j 2 /J
<br /> APPROVED BY OWNER: J
<br /> City of Pequot
<br /> BY:
<br /> --a-or a. ii-c-71--Q-e-:,-,
<br /> Date: I .o?.4, --/S'
<br /> •
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