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r <br /> PARTIAL PAYbIENT ESTIMATE <br /> \O. 1 <br /> FRONT JUNE 27, 1997 <br /> TO: JUNE 27, 1997 <br /> CONTRACTOR: ASPHALT SURFACE TECHNOLOGIES, INC. <br /> ADDRESS: 7805 COUNTY ROAD 75, ST. CLOUD, MINNESOTA 56301 <br /> OWNER: CITY OF CENTERVILLE, MINNESOTA <br /> PROJECT: 1997 SEAL COAT IMPROVEMENTS (260- 095 -20) <br /> CON WLE71ON DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: ORIGINAL: $ 22,036.95 <br /> REVISED: REVISED: $ 22,849.49 <br /> Epp '13lAG'J'J'JE +zs7PoticrEaJJZau• TaTatiTanAT: <br /> FL'EM <br /> D2O. DESCRH'tTON ' UNIT QTY FIATT oTST. `<. ANiOikl`iT , ipY. AN1OL'NT: <br /> SCHEDULE 1.0 SFAI COAT <br /> ] BIT. MATERIAL FOR SEAL COAT, CRS-2 GAL 12,500 0.93 12,852.00 11,952.36 12,852.00 1052,36 <br /> 2 SEAL COAT AGGREGATE, FA -2 CLASS C TON 615 16.93 600.00 10,158.00 600.00 10.158,00 <br /> T SCHEDULE 1.0 SEAL COAT -TOTAL 22,110.36 22,110.36 <br /> EXTRA ITEMS <br /> DEDUCTION FOR AGGREGATE SWEEPING LS 1 - 90(l.00 1.00 1900.00) 1.00 (900.0)1 <br /> EXTRA ITENLS -TOTAL (900.00) (900.00) <br /> TOTAL AMOUNT THIS PERIOD 21,210.36 <br /> TOTAL AMOUNT TO DATE 21,210.36 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE I D SEAL COAT -TOTAL 22.110.36 22,110.36 <br /> EXTRA ITEMS -TOTAL (900.00) (900,00) <br /> TOTAL`7't {u PERIOD TOTALFOnA7 <br /> AMOUNT EARNED $21,210.36 $21,210.36 <br /> AMOUNT RETAINED .. $200 5000 <br /> MATERIAL ON SITE 40.00 $000 <br /> MATERIAL DEDUCT 50.00 $0,00 <br /> PREVIOUS PAYMENTS • ° ° ° .....• ............. 5000 <br /> J AMOUNT DUE $21,210.36 S21,21036 <br /> n:Aclencoll'_W095NLCis PAGE 1 <br />