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								    																					    	GN61A9 � -2
<br />											  	PARTIAL PAYMENT ESTIMATE
<br />												     	NO.  5
<br />						     	FROM:   	DECEMBER 6, 1996
<br />							 	TO:   	JUNE 13, 1997
<br />					     	CONTRACTOR:   	LAMETTI & SONS, INC.
<br />						  	ADDRESS:   	16028 FOREST BLVD, N., HUGO, MN 55038
<br />						   	OWNER:   	CITY OF CENTERVILLE, MINNESOTA
<br />						  	PROJECT:   	CLEARWATER MEADOWS (260-077 -30)
<br />					 	COMPLETION DATE								   	AMOUNT OF CONTRACT:
<br />						  	ORIGINAL:								   	ORIGINAL:    	S  350,722.24
<br />						   	REVISED:								   	REVISED:     	$  351,745 24
<br />	     	�,,,,�``    	.''     	3		  	::	   	::	    	:   	GOt4TRACT'ITIiMS   	I			    	Tins P�uaT1		   	�	 	'IKYI'ALTV DA'E'fi
<br />		     	SCHEDULE 1.0 SITEWORK
<br />		 	1     	CLEARING AND GRUBBING			PER TREE	  	2	 	150.00	 	300.00	    	0.00	  	0.00	   	0%	    	2.00	 	300.00	  	100%
<br />		 	2     	SODDING				   	SY	  	1,000	  	1.60		1,600.00	    	0.00	  	0.00	   	0%	    	0.00	  	0.00	   	0%
<br />		 	3     	SILT FENCE				 	LF	  	1,000	  	1.80		1,800,00	    	0.00	  	0.00	   	0%	  	989.00		1,780.20	  	99%
<br />			T    	SCHEDULE 1.0 SITEWORK - TOTAL							3,700.00			  	0.00				    	2,080.20
<br />		     	PERCENTAGE OF SCHEDULE 1.0 COMPLETED:	    	56%
<br />		     	SCHERKILE 2.0 STREET CONSTRUCTION
<br />		 	I     	REMOVE BITUMINOUS PAVEMENT	   	SY	   	544	  	1.00	 	544,00	    	0.00	  	0,00	   	0%	  	367,00	 	367.00	  	67%
<br />		 	2     	SELECT GRANULAR BORROW (P)	     	CY	  	4,895	  	7.00     	34,265.00	    	0.00	  	0.00	   	0%	 	4,895.00     	34,265.00	  	100%
<br />			3     	GEOTEXTILE FABRIC			 	SY	  	8,663	  	1.50     	12,994.50	    	0.00	  	0.00	   	0%	 	8,787.00     	13,180.50	 	101%
<br />			4     	4' PERF, THERMOPLASTIC PIPE DRAIN	 	LF	  	3,534	  	2.50		8,835.00	    	0.00	  	0.00	   	0%	 	3,786.00		9,465.00	 	107%
<br />			5     	SUBGRADE PREPERATION		 	RD. STA.	  	18	 	150.00		2,700.00	    	0.00	  	0.00	   	0%	   	18.00		2,700.00	  	100%
<br />			6     	AGGREGATE BASE CLASS 5		   	TN	  	2,787	  	6.00     	16,722.00	    	0.00	  	0.00	   	0%	 	2,068.00     	12,408.00	  	74%
<br />			7     	MILL PAVEMENT SURFACE		   	SY	    	60	  	4.00	 	240.00	    	0.00	  	0.00	   	0%	    	0.00	  	0.00	   	0%
<br />		 	B     	2331 TYPE 41A BITUMINOUS WEAR COORS    	TN	   	660	 	23.00     	15,180.00	    	0.00	  	0.00	   	0%	    	0.00	  	0.00	   	0%
<br />			9     	2331 TYPE 3IB BITUMINOUS BASE COURSE    	TN	   	710	 	21.00     	14,910.00	    	0.00	  	0.00	   	0%	  	547.00     	11,487.00	  	77%
<br />			10    	BITUMINOUS MATERIAL FOR TACK COAT    	GAL	  	385	  	1,50	 	577.50	    	0.00	  	0.00	   	0%	    	0.00	  	0.00	   	0%
<br />			11    	SURMOUNTABLE CURB AND GUTTER	 	LF	  	3,410	  	5.75     	19,607.50	 	3,575.00     	10,556.25	  	105%	 	3,575.00     	20,556,25	  	105%
<br />	     	nAclerlcaIU60V60077N5.XLS								 	PAGE 1											260-077-30
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