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CITY OF NEW BRIGHTON CONTRACTOR: Laketown Electric Corporation
<br />ENGINEERING DEPARTMENT 8470 State Highway 5
<br /> Waconia, MN 55387
<br />PHONE: (952) 442-2740
<br />Project 20-4, Street Lighting Improvements
<br />PARTIAL PAYMENT 4, FINAL PAYMENT
<br />DATE: April 4, 2022
<br /> QUANTITY COST
<br />QUANTITY THIS
<br />PAYMENT QUANTITY COST
<br />1 2021.501 MOBILIZATION LUMP SUM $4,000.00 1 $4,000.00 1 $4,000.00
<br />2 2104.502 REMOVE LIGHTING UNIT EACH $160.00 80 $12,800.00 80 $12,800.00
<br />3 2104.502 REMOVE LIGHT FOUNDATION EACH $400.00 1 $400.00 1 $400.00
<br />4 2104.502 REMOVE LUMINAIRE EACH $90.00 147 $13,230.00 147 $13,230.00
<br />5 2104.518 REMOVE CONCRETE WALK S.Y. $100.00 36 $3,600.00 25.6 $2,560.00
<br />6 2521.518 4" CONCRETE WALK S.F. $10.00 320 $3,200.00 230.5 $2,305.00
<br />7 2545.502 LIGHTING UNIT TYPE SPECIAL - 25' EACH $4,542.81 67 $304,368.27 67 $304,368.27
<br />8 2545.502 LIGHTING UNIT TYPE SPECIAL 1 - 30' EACH $4,168.80 15 $62,532.00 15 $62,532.00
<br />9 2545.502 LUMINAIRE TYPE SPECIAL 1 - SIGNAL EACH $1,187.94 2 $2,375.88 2 $2,375.88
<br />10 2545.502 LUMINAIRE TYPE SPECIAL 2 - DECORATIVE EACH $2,013.61 27 $54,367.47 27 $54,367.47
<br />11 2545.502 LIGHT FOUNDATION DESIGN E MODIFIED EACH $1,250.00 1 $1,250.00 1 $1,250.00
<br />12 2545.502 SERVICE CABINET MODIFICATIONS EACH $1,600.00 1 $1,600.00 1 $1,600.00
<br />13 2545.502 HANDHOLE EACH $500.00 1 $500.00 1 $500.00
<br />14 2545.503 UNDERGROUND WIRE 1 COND 12 AWG L.F. $1.00 19,205 $19,205.00 19,205 $19,205.00
<br />15 2545.602 INSTALL LUMINAIRE TYPE SPECIAL 2 DECORATIVE EACH $150.00 118 $17,700.00 118 $17,700.00
<br />16 2563.601 TRAFFIC CONTROL LUMP SUM $3,500.00 1 $3,500.00 1 $3,500.00
<br /> $504,628.62
<br />ORIGINAL CONTRACT $504,628.62
<br />Partial Payment 1 $123,562.74 TOTAL WORK TO DATE $502,693.62
<br />Partial Payment 2 $59,361.14 Less Retainage 0%
<br />Partial Payment 3 $294,635.06 Sub-total $502,693.62
<br />Partial Payment 4 Final Payment $25,134.68 Less Previous Payments $477,558.94
<br />Total $502,693.62 PARTIAL PAYMENT 3 $25,134.68
<br />CONSTRUCTION COST
<br />PAYMENT
<br />$502,693.62
<br />NO. ITEM NUMBER DESCRIPTION UNIT UNIT PRICE
<br />CONTRACT BID
<br />N:\ENG\2020 proj\20-4 LED Lighting Conversion\Payments\PP 4\PP4 1 4/4/2022
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