4.6. SR 11-15-1993
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ITEM 4.6.
FROM:
MAYOR AND CITY COUNCIL \
LORI JOHNSON, FINANCE DIRECTOR~~
TO:
DATE:
11/10/93
SUBJECT: PAY ESTIMATES
a. HILLSIDE ESTATES FINAL PAY ESTIMATE
A copy of the Final Pay Estimate to R.L. Larson Excavating,
Inc., in the amount of $23,671.74 for work completed on the
Hillside Estates project is attached. The final construction
cost of these improvements was $460,112.50. The entire cost
was assessed to the developer and is payable over three years.
b. PAY ESTIMATE #1 FOR MEADOWVALE HEIGHTS TRUNK UTILITY
IMPROVEMENTS
Attached is a copy of Pay Estimate #1 to Richard Knutson
Construction, Inc., for work completed on the Meadowvale
Heights Trunk Utility Improvements. The pay estimate is in the
amount of $156,468.63. The City is holding retainage of
$17,385.40.
.
The City Engineer has inspected the work completed on each of
these projects, reviewed the pay estimates and recommends
payment of $156,468.63 to Richard Knutson Construction, Inc.,
and payment of $23,671.74 to R.L. Larson Excavating, Inc.
.
P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425
.
.
.
FINAL PAYMENT ESTIMATE
NO. 6 (FINAL)
FROM: JULY 1,1993
TO: OCTOBER 18, 1993
CONTRACTOR: R.L. LARSON EXCAVATING,INC.
ADDRESS: 2255. 12TH STREET S.E.. ST. CLOUD, MN 56304
OWNER: CITY OF ELK RIVER
PROJECT: HILLSIDE ESTATES (230-140)
SUMMARY
DESCRIPTION
TOT ALJPERIOD
TOTALJTODATE
SCHEDULE 1.A STREET CONSTRUCTION
SCHEDULE 2.A STORM SEWER
SCHEDULE 3.A WATER MAIN
SCHEDULE 4.A SANITARY SEWER
SCHEDULE 5.A CHANGE ORDER NO.1
SCHEDULE 5.B EXTRA WORK
$2,228.62
($1,953.30)
$0.00
$0.00
$0.00
$1,643.00
$151,335.29
$42,791.40
$119,378.10
$124,747.21
$15,717.57
$6,143.00
.
.
.
PAR.T1AL
Y NT ESTIMATE
NO.1
FROM: OCTOBER 13,1993
TO: NOVEMBER5,1993
CONTRACTOR: RICHARD KNUTSON,INC,
ADDRESS: 12585 RHODE ISLAND AVENUE S., SAVAGE, MN 55378
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: MEAOOWVAI..E HEIGHTS TRUNK unUTY IMPROVEMENTS (230-171-30)
AMOUNT OF CONTRACT:
ORIGINAl.. $
REVISED S
COMPLETION DATE
ORIGINAL: DECEMBER 8, 1993
ftl!Vl$!D:
DESCRIPTION
463,103.70
TOTA.L THIS PERJOD
TQTA.L TO DA.1'2'
61,325.90
89.411,13
23.117.00
61.325.90
89,411.13
23,117.00
SCHEOULE 1.0 SANITARY SEWER-TOTAL
SCHEDUlE 2.0 WATER MAIN- TOTAl..
SCHEDULE 3.0 SITE WORK & STREET IMPROVEMENTS-TOTAL
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MATERIAl.. ON SITE
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MATERIAL DeDUCT.
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PREVIOUS PAYMENTS
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aUNT DUE
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$173 8S<C.03
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$17385.-40
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$0.00
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