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5D, 2012 Seal Coating - Payment #1 (Final)
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5D, 2012 Seal Coating - Payment #1 (Final)
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8/22/2012 9:55:25 AM
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PARTIAL PAYMENT ESTIMATE <br /> NO. 1(FINAL) <br /> FROM: July 1,2012 <br /> TO: August 8,2012 <br /> CONTRACTOR: Pearson Brothers Incoporated <br /> ADDRESS: 11079 Lamont Avenue N.E.,Hanover,MN 55341 <br /> OWNER: CITY OF Arden Hills,MINNESOTA <br /> PROJECT: 2012 Seal Coat <br /> COMPLETION DATE AMOUNT OF CONTRACT <br /> ORIGINAL: August 17,2012 ORIGINAL: $104,345.34 <br /> REVISED: REVISED: <br /> CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br /> ITEM <br /> NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT CITY. AMOUNT <br /> PRICE <br /> SCHEDULE 1.0 <br /> 1 Seal Coat Application SY 91,531 1.14 90,409 103,066.26 90409 103,066.26 <br /> TOTAL BID SUMMARY TO DATE 103,066.26 103,066.26 <br /> Summary <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED $103,066.26 $103,066.26 <br /> AMOUNT RETAINED $0.00 $0.00 <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUSPAYMENTS ..... """"""""""""""" $0.00 <br /> AMOUNT DUE $103.066.26 $103,066.26 <br /> i <br /> PA\PR&PW Wumbered Projects\PW-12-0113 2012 Sealcoat and Crack seal\04 conaructionVeal coat\payment I-final PAGE 1 <br />
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