3.3. SR 08-12-2002TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Mayor and Council
Lori Johnson, Finance Director
August 12, 2002
Pay Estimate
*Item 3.3~
Attached is a pay esdmate for a current improvement project.
the pay estimate and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
Final Pay Estimate (7/1) - Sewer Lining Project
Visu-Scwcr Clean & Seal, Inc. $ 62,829.05
The city engineer has reviewed
RETAINAGE
Action Requested
The City Council is asked to approve the pay estimate as listed above.
FINAL PAYMENT ESTIMATE
FROM: JUNE 10, 2002
TO: JULY 1, 2002
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
VISU-SEWER CLEAN & SEAL, INC.
7905 BEECH ST. NE, FRIDLEY, MN 55432
CITY OF ELK RIVER
SEWER LINING
COMPLETION DATE AMOUNT OF CONTRACT
SUBSTANTIAL: ORIGINAL:
FINAL: JULY 19, 2002 REVISED:
$62,849.25
SCHEDULE 1.0 STREET CONSTRUCTION
I CIPP LINING, 8" SANITARY SEWER LF 2,395 22.15 2,367.00 52,429.05 2,367.00 52429.05
2 SERVICE RECONNECTION EA ~.0 200.00 52.00 10,400.00 52~00 10400
SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL
$62,829.05 $62,829.05
BID SUMMARY
SCHEDULE 1.0 STREET CONSTRUCTION - TOTAL
$62,829.05 $62,829.05
TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
$62,829.05
$62,829.05
~,MOUNT EARNED $62.82905 I $62,829.05
A. MOUNT RETAINED $0.00 .... $0.00
MATERIAL ON SITE $0.00 $0.00
MATERIAL DEDUCT. I $0.00 1 $0.00
IPREV,OUS ~AYMENrS I ................................... I $o.oo
j~,MC;U"'~'~UE I i ill i ii iiii:: ::i: ii i iiiiiiiiiiii*~2"82~iOS=l ............ $62,829.05
O;'~'o1\808205]\0071 \Par~al P.lymJ~IS\FINAL PAY EST.xls PAGE