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2000-09-27 Payment Recommenation e e Quality Site Design, LLC Civil Engineering Land Development September 27,2000 Mr. Ralph Munsterteiger Crow 94 Properties, Inc. PO Box 340 100 E. Central Ave. St. Michael, MN 55763 RE: Payment Recommendation Bullock Construction Kollville Estates Street and Utility Improvement Project Albertville, Mn ~flp Dear Ralph: The contractor for the above-referenced project has requested payment for work completed to date. Attached you shall fmd a detailed breakdown with quantities and prices for the work performed. We, therefore, recommend payment in the amount of $190,410.94 be made to Bullock Construction, 14239 42nd St. NE, St. Michael, MN 55376. If you have any questions or comments, please do not hesitate to contact me. , Sincerely, Quality Site Design, LLC ~ D..w~ Scott Dahlke Professional Engineer Cc: Bullock Construction File 99213 3600 Holly Lane N., Suite 100, Plymouth, MN 55447 · Phone (763) 550-9056 · Fax (763) 550-3913 e e Kollville Estates Street and Utility Improvement Project Albertville, MN Payment No.1 9/27/00 Contractor: Bullock Construction BID D - Streets Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtny to Date Qnty this Est. Price this Est to Date 1 Subgrade Prep SY 6452 6452 0 6452 $0.70 $4,516.40 $4,516.40 2 Fabric - Type V SY 7838 7838 0 7838 $0.90 $7,054.20 $7,054.20 3 Select Granular TN 4024 4024 0 4024 $5.08 $20,441.92 $20,441.92 4 Class 5 Base TN 2665.1 2665.13 0 2665.13 $5.60 $14,924.73 $14,924.73 5 Curb & Gutter IF 4458 4076 382 4076 $7.50 $30,570.00 $30,570.00 6 Type 31 Bit Base TON 765 821 -56 821 $30.10 $24,712.10 $24,712.10 7 Type 41 Bit Wear TON 420 0 420 0 $30.10 $0.00 $0.00 8 10' Bit Trail lS 1 1 0 1 $7,589.25 $7,589.25 $7,589.25 9 Rt. Turn/Bypass lS 1 1 0 1 $28,900.84 $28,900.84 $28,900.84 10 Adjust Manhole EA 10 10 0 10 $110.00 $1,100.00 $1,100.00 11 Adjust Gate Valve EA 11 11 0 11 $85.00 $935.00 $935.00 12 Density Test EA 20 0 20 0 $0.00 $0.00 $0.00 13 4" Sidewalk SF 3000 0 3,000 0 $2.10 $0.00 $0.00 Total Bid D = $140,744.44 $140,744.44 BID E - Mise Item Bid Qnty Rem Qnty Amount Amount No. Item Unit Qtny to Date Qnty this Est. Price this Est to Date 1 Barricades - Type EA 3 0 3 0 $200.00 $0.00 $0.00 2 Seed, Mulch, Disc AC 10 0 10 0 $900.00 $0.00 $0.00 3 Site Grading lS 1 1 0 1 $37,185.50 $37,185.50 $37,185.50 4 Draintile IF 900 900 0 900 $4.25 $3,825.00 $3,825.00 5 Pond weir EA 2 2 0 2 $2,700.00 $5,400.00 $5,400.00 6 Hal Site lS 1 1 0 1 $3,256.00 $3,256.00 $3,256.00 Total Bid E = $49,666.50 $49,666.50 Project Summary I Total Bid D = Total Bid E = Amount this Est $140,744.44 $49,666.50 Amount I to Date $140,744.44 $49,666.50 Total Work= $190,410.94 $190,410.94 Payment No.1 = $190,410.94 $190,410.94 No. 103\ (Rev. 1%2) e Miller-Davis Co.. Minneapoli, RECEIPT AND WAIVER OF MECHANICS' LIEN 'GHTS N. B. It is important that the following directions be closely followed as otherwise the receipt WILL NOT BE ACCEPTED. 1. This is a LEGAL INSTRUMENT and must be ex.ecuted accordingly by officers of corpora- tions and by partners of co_partnerships. 2. It is important that ALL the blanks be completed and that the AMOUNT PAID BE SHOWN. 3. If payment is not in full to date, so state. SHOW UNPAID BALANCE, and strike out last three lines. 4. A receipt similar to this or legal waiver of lien rights will be required f~H' all plumbing, heating and plastering material, etc. S. NO ERASURES OR ALTERATIONS MUST BE MADE. .................?~P~~l?E=E..?8 .. ................ 2000...., H............ (DATE) Th, ",ndmigMd ",,7,nmeZedges having ,,,eived pa,yment of." Q1:l~c!lyD<lr~<:H'li,D~tYcThqy@!l(L,,,,,,,,,,,"" Four-Hundred-Ten and 94/100 190,410.94 ....................... .............................................................. ............................ ..........................................DOLLARS (,...................................) (Amount Psid) from,,, ' ""~,ye"cMt!n,,,,~,~,,,~~,i,g~Lr,,qp",,~i,~~,,,,J!l~,.,,,, ,"" """"", ''''''''''''''''''",iE"'~aiaynWnt of (Name of Payor) ......s..~.~.~.~.~...~?~s. .~0:l<:'~~?f.I.~...g~~~~~K..~~~..~~.~~..~............ (Kind of Material or Labor) . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . .............................. alL by the undersigned delivered 01' furnished to (or performed at)KOll.vi.U~..E$t9.-.t~.$............... ...... ......... .......... ..~~1?~~~y.~~~~.'...~~~~.~.s.?~~.. .' . .... ........ ............. ............ .......... ................. ........ ........ ................................. ...... ............ .... ...... and for valne received hereby waives all rights which may have been acquired by the undersi.gned to file mechanics' Uens against said premises for labor, sTeill or material furnished to said premises prior to the date hereof. (Street Address or Legal Description) contractors must sign statement on reverse hereof PLUMBING, HEATING and PLASTERING - tiC!, t. t... .~.l.l~.~<?c;.~...G<?g~.f.?c;..t.tI1. By.........~a.:I19.y....b~....~.a..~.~!:.. ......... ......... ............. ......................... Vie resident .................................................................................... (TITLE) A ddre8s..14.2..3.3....4.2.mJ....~.tx.:~~.t....N.!.J;;.!........................................