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<br /> ---------- _uu_ __ ________ <br /> PARTIAL PAYMENT ESTIMATE <br /> NO.1 <br /> FROM: AUGUST lB. 1993 <br /> TO: NOVEMBER 15, 1993 <br />. <br /> CONTRACTOR: ODlAND PROTECTIVE COATINGS, INC, <br /> ADDRESS: 7655 VERNON STREET, ROCKFORD, MN 55373 <br /> OWNER: CITY OF ARDEN HiLlS <br /> PRO.lECT: REFURBISHING FERNWCOD STREET WATER TOWER (S20-027-30) <br /> COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: NOVEMBER 5, 1993 ORIGINAL $ 247,500.00 <br /> REVISED: REVISED $ <br />1 STRUCTURAL REPAIRS LS 1 13,400.00 1.00 13.400.00 1.00 13,400.00 <br />2 SURFACE REPAIRS LS 1 2.250.00 1.00 2.250.00 1.00 2.250.00 <br />3 ELECTRICAL MODIFICATIONS LS 1 850,00 1.00 850.00 1,00 850.00 <br />4 SANDBLASTING LS 1 120.000.00 1.00 120.000.00 1.00 120,000.00 <br />5 PAINTING LS 1 90.000,00 1.00 90.000.00 1.00 90,000.00 <br />6 STEEL LBS 500 1.00 0.00 0.00 0.00 0.00 <br />7 WELDING HRS 100 85,00 16.00 1,360.00 16,00 1,360.00 <br />S GRINDING HRS 100 85.00 7,00 595.00 7.00 595.00 <br />.~ LETTERING LS 1 3.500,00 1.00 3.500.00 1.00 3,500.00 <br /> CLEAR CQA T LETTERING LS 1 400.00 1.00 400.00 1.00 400.00 <br />" REPLACE DOOR LS 1 216.15 1.00 216.15 1,00 216.15 <br /> TOTAL AMOUNT THIS PERIOO 232,571.15 <br /> TOTAL AMOUNT TO DATE 232,571.15 <br /> MATERIAL ON SITE <br /> PREVIOUS PAYMENTS <br /> OUNT DUE <br />. <br />