3.3. SR 04-26-1999
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**Item #3.3.**
MEMORANDUM
TO:
Mayor & City Council
FROM:
Lori Johnson, Finance Director
DATE:
April 26, 1999
SUBJECT: Pay Estimate
Attached is a copy of the first pay estimate for the Eastern Area water and
sewer improvements. The City Engineer has reviewed the pay estimate and
recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
.
Pav Estimate No. 1 - Eastern Area ImDrovements
S.R. Weidema, Inc.
$ 58,352.86
$ 2,711.00
Action Reauested
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
REVISED PER C.O. lf1
PARTIAL PAYMENT ESTIMATE
NO. 1
.
FROM: March 22. 199
TO: April 2. 1999
CONTRACTOR: S. R. WEIDEMA. INC.
ADDRESS: 17600 133TH AVENUE NORTH. MAPLE GROVE. MN 55369
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: EASTERN AREA PHASE I (800110J-0071)
COMPLETION DATE
ORIGINAL: OCTOBER 14, 2000
REVISED:
::::::::::::::::.Ii]:~I~f::::::~:::::::::'
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TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
.
BID SUMMARY
SCHEDULE C1A TYLER STREET - TOTAL
SCHEDULE C1B TYLER STREET- TOTAL
SCHEDULE C2 NORTHWEST AREA- TOTAL
SCHEDULE C3 UPA FORCEMAIN AND WATERMAIN - TOTAL
SCHEDULE C4A TH 10 AND TH 169 WATERMAIN - TOTAL
SCHEDULE C4B TH 10 AND TH 169 WATERMAIN - TOTAL
SCHEDULE C5 RAIL 10 AREA - TOTAL
SCHEDULE C6 TYLER ST EARTHWORK & EROSION CONTROL - TOTAL
SCHEDULE C7 LIFT STATION - TOTAL
SCHEDULE C8 ELK RIVER BUSINESS PARK - TOTAL
. .:::.:.:.::::::::::::::::::::::~:~~:,~~gi:g~::
$2.711.00
........................... ....
.......................................:.:.:.:.:...,.,..:.:.:::::.:;::::
':':':':':':':'.':'..:':. ....
... .$.6.~~:;:~~.
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.
AMOUNT OF CONTRACT
ORIGINAL: $5.871.384.60
REVISED: $5.755.963.65
.... .............
....................... ... .............
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............ .. ...........
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54,220.00
TOTAL THIS PERIOD
27.050.00
0.00
0.00
27.170.00
0.00
0.00
0.00
0.00
0.00
0.00
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............~~.220.00
........ . .
..................................
.................................
...............................
2.711.00
....................... .....
....................... ......
....................................h.
.....................................................................
..................................
..... ...................................
.................................-
.................................
6,843.86
....................
....................
. .... ...................
... .......................
.......................
........................
........................
......................
.... ...............
0.00
..................................
...................................
.................................
..........................
....... ...........
..
0.00
..
...............-..-
58.352::~:~.:..
IlilllilllllliI1~liil.~~1
..... . ..........
. . . . . . . . . . .
54,220.00
TOTAL TO DATE
27,050.00
0.00
0.00
27.170.00
0.00
0.00
0.00
0.00
0.00
0.00