3.7. SR 04-06-1998ity of
ver
MEMORANDUM
**Item
TO:
FROM:
DATE:
SUBJECT:
Mayor & City Council
Lori Johnson, Asst. City Administrator/~
Finance Director
April 6, 1998
Pay Estimate
Attached is a copy of the final pay estimate for the Orono Lake Third
Addition, Joplin Street and Lowell Avenue projects.
PAYMENT
CONTRACTOR REQUEST RETAINAGE
Final Pay Estimate - Orono Lake 3rd, Joplin & Lowell
R. L. Larson Excavating, Inc. $ 27,355.32
Action Requested
The City Council is asked to approve the Pay Estimate as listed above.
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425
FROM:
TO:
PARTIAL PAYMENT ESTEVIATE
NO. 7 (FINAL)
NOVEMBER 3, 1997
MARCH 9, 1998
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
COMPLETION DATE
ORIGINAL:
REVISED:
R.L. LAP, SON EXCAVATING, INC
2255 -12TH STREET SE, ST. CLOUD, MN 56304
CITY OF ELK RIVER
ORONO LAKE 3RD ADDITION, $OPLIN ST., & LOWELL AVENUE (230-320-30)
JULY 5, 1997
AMOUNT OF CONTRACT:
ORIGINAL: $ 490.952.60
REVISED:
DES~ON
SCHEDULE 1.0 - ORONO LAKE 3RD ADD. (STREETS)--TOTAL
SCHEDULE 2.0 - ORONO LAKE 3RD ADD. (SAN1TARY)-TOTAL
SCHEDULE 3.0 - ORONO LAKE 3RD ADD. (WATERMA1N)--TOTAL
SCHEDULE 4.0 - ORONO LAKE 3RD ADD. (STORM)--TOTAL
SCHEDULE 5.0 - JOPLIN STREET (STREET)--TOTAL
SCHEDULE 6.0 - JOPLIN STREET (STORM)--TOTAL
SCHEDULE 7.0 - LOWELL AVENUE-TOTAL
EXTRA WORK - TOTAL
TOTAL THIS PERIOD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,575.00
I
AMOUNT EARNED
AMOUNT RETAINED
MATERIAL ON SITE
MATERIAL DEDUCT.
PREVIOUS PAYMENTS
~.MOUNT DUE
TOTAL TO DATE
118,412.54
49,041.20
71,396.30
38,763.20
101,520.17
61,646.10
44,057.88
13,344.00
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PAGE 4
5 STANDARD MANHOLE (0-8')
6 MANHOLE EXTRA DEPTH (> $')
7 CONSTRUCT INSIDE DROP
EA 9 1,120.00 0.00 0.00 9.00
LF 33.6 60.00 0.00 0.00 32.40
EA 3 150.00 0.00 0.00 1 .IX)
10,080.00
1,944.00
150.00
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