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<br />Escrovv I <br />Engineering Escrow $5,000.001 pd July 18, 2002, ck #65479 <br />(inspection, staking and construction adm.) I <br />I <br /> <br />Total Escrovv <br /> <br />Charges Against Escrovv Account <br />Engineering: <br />December 2001 <br />March 2002 <br />April 2002 <br />May 2002 <br />June 2002 <br />July 2002 <br /> <br />-$901.00 <br />-$498.00 <br />-$381.00 <br />-$1,008.50 <br />-$635.00 <br />-$234.00 <br /> <br />Total Engineering <br /> <br />Advertising: <br />February 2002 <br /> <br />-$100.00 <br /> <br />Total Advertising <br /> <br />Balance in Escrovv Account: <br /> <br />Liability Insurance <br />.Bodily Injury: <br />~I"ach Occurance <br />~it <br /> <br />Required <br /> <br />$600,000.00 <br />$1,00(),000.00 <br /> <br />Property Damage: <br />~__ Each Occurance <br />Limit <br /> <br />$300,000.00 <br />$700,000.00 <br /> <br />City named as Additional Insured <br />I <br />Travelers Insurance Co. ===+ <br />Certificate Provided By: 1 - -- <br />Acardia I <br />4300 Market Pointe Dr. #600 <br />Bloomington, MN 55435 <br /> <br />$5,000.00 <br /> <br />__ -$3,657.50 <br /> <br />-$100.00 <br />$1 ;242.50 <br /> <br />Provided <br /> <br />$1,000,000.00 <br />$2,000,000.00 <br /> <br />$1,000,000.00 <br />$1,000,000.00 <br /> <br />ves <br /> <br />... <br /> <br />.- <br /> <br />- <br /> <br />. <br /> <br />. - <br /> <br />+== <br />.1- -1=- <br />--- <br />- ---~ <br /> <br />Effective Dates: 10/01/01 to 10/01/02 <br /> <br /> <br /> <br />Date of Project Closing:' I - <br />I <br /> <br />ce: Administrator <br />Finance <br />City Clerk <br />f-----C;ity Engineer <br />Public Works Director <br /> <br />8/1/2002 <br /> <br />4:10 PM <br /> <br />.- <br /> <br />capital project spreadsheet shores <br />