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FINAL PAYMENT, PARTIAL PAYMENT 8
<br />DATE: February 3, 2017 CONTRACTOR: Forest Lake Contracting, Inc.
<br />Contract:CP 16-1 (INCLUDES 147-020-042, 147-109-003, 147-118-002, 062-673-005) 14777 Lake Drive NE
<br />Owner:CITY OF NEW BRIGHTON, RAMSEY COUNTY Forest Lake, MN 55025
<br />Project:NEW BRIGHTON PROJECT CP 16-1 2016 STREET REHABILITATION PHONE: 651-464-4500
<br />FAX: 651-464-4722
<br />Change
<br />Order 2
<br />Item No. Mn/DOT No. Item Description Unit
<br />Contract
<br />Quantity Unit Price Amount Quantity this Payment Quantity Cost
<br />Bid Quantity Changes
<br />1 2501.501 Dewatering (Lift Station/Utilities) LS 1 50,508.00$ 50,508.00$ 1.00 50,508.00$
<br />Change Order 2 Subtotal:50,508.00$ 50,508.00$
<br />Item No. Mn/DOT No. Item Description Unit
<br />Contract
<br />Quantity Unit Price Amount Quantity this Payment Quantity Cost
<br />Bid Quantity Changes
<br />1 2564.602 Relocation of Exxon Gas Sign LS 1 6,425.00$ 6,425.00$ 1.00 6,425.00$
<br />Right of Entry 6,425.00$ 6,425.00$
<br />Item No. Mn/DOT No. Item Description Unit
<br />Contract
<br />Quantity Unit Price Amount Quantity this Payment Quantity Cost
<br />Bid Quantity Changes
<br />1 Sewer Connection LS 1 37,000.00$ 37,000.00$ 1.00 37,000.00$
<br />Sewer 37,000.00$ 37,000.00$
<br />Schedule Description Amount Amount
<br />A STREET IMPROVEMENTS 2,097,981.65$ 2,372,318.25$
<br />B STORM SEWER IMRPOVEMENTS 658,997.80$ 605,541.00$
<br />C WATERMAIN IMRPOVEMENTS 165,930.00$ 163,634.40$
<br />D SANITARY SEWER IMPROVEMENTS 498,955.00$ 626,039.35$
<br />E LANDSCAPE IMPROVEMENTS 226,315.00$ 221,075.01$
<br />F LIGHTING IMPROVEMENTS 117,551.00$ 101,967.40$
<br />CHANGE ORDER 1 574,130.15$ 596,002.41$
<br />CHANGE ORDER 2 50,508.00$ 50,508.00$
<br />RIGHT OF ENTRY WORK 6,425.00$ 6,425.00$
<br />SIMPLY SELF STORAGE SEWER 37,000.00$ 37,000.00$
<br />Total Base Bid 4,433,793.60$ 4,780,510.81$
<br />ORIGINAL CONTRACT 3,765,730.45$
<br />Change Order 1 574,130.15$
<br />Partial Payment 1 595,653.64$ Change Order 2 50,508.00$
<br />Partial Payment 2 415,968.67$ Change Order 3 244,605.45$
<br />Partial Payment 3 1,007,694.94$ Change Order 4 145,536.76$
<br />Partial Payment 4 1,369,598.21$ Change Order 1 574,130.15$ Sub-total 4,780,510.81$
<br />Partial Payment 5 626,327.25$ Change Order 2 50,508.00$ TOTAL WORK TO DATE 4,780,510.81$
<br />Partial Payment 6 348,898.53$ Change Order 3 244,605.45$ Less Retainage % -$
<br />Partial Payment 7 269,482.87$ Change Order 4 145,536.76$ Less Previous Payments 4,633,624.11$
<br />4,633,624.11$ 1,014,780.36$ FINAL, PARTIAL PAYMENT 8 146,886.70$
<br />CONTRACT BID PAYMENTPrivate Work to be paid by City and reimbursed by Simply Self Storage
<br />CONTRACT BID PAYMENT
<br />Private Work to be paid by City as part of Right of Entry Agreement with Exxon CONTRACT BID PAYMENT
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