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HomeMy WebLinkAboutStatus Report #6 City of Oak Park Heights EECBG-Invoices#4-Project • -'------ viliok l,.. Invoice from the City of Oak Park Heights-Invoice#4-Project Elements Oct thru Jan 5th.2010 EECBG-Project Grant Funding: Invoice#4 for-Project 843935 Subcontractors - - Gross Total Hunt Electric $ 27,783.93 Labor Hours Rate Per Hour City Administrators Time(all PV-LED) 6 $ 51.55 $ 309.30 SubTotal Due-Labor $ 309.30 Subtotal Due Supplies $ - Subtotal Due-Subcontractors $ 27,783.93 Subtotal Due Printing $ - Subotal of All Elements-Invoice#4 $ 28,093.23 Total EECBG-Project Elements-PV-LED Elements $ 34,700.00 Amount Reimbursed To Date $ 8,674.75 Available Funds $ 26,025.25 Project Shortfall Covered By City $ (2,067.98) • Reimburesment Request $ 26,025.25 Remit to: City of Oak Park Heights C/O Eric Johnson PO Box 2007 Stillwater,MN 55082 PV-LED Park Lights Subcontractor Invoice# Invoice Date Amount Hunt Electric #1 and Final 12/2/2010 $ 27,783.93 Total $ 27,78193 pectisgb ii, a (iI1I .116, Owner: City of Oak Park Heights, PO Box 2007, Oak Park Heights, MN 55082 Date: December 2, 2010 For Period: 11/2/2010 to 12/2/2010 Request Nc 1 AND FINAL grestroo - Contractor: Hunt Electric Corporation, 2300 Territorial Road, St. Paul, MN 55114 CONTRACTOR'S REQUEST FOR PAYMENT ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT BONESTROO FILE NO. 000055-10168-0 SUMMARY 1 Original Contract Amount $ 27,783.93 2 Change Order -Addition $ 0.00 3 Change Order - Deduction $ 0.00 4 Revised Contract Amount $ 27,783.93 5 Value Completed to Date $ 27,783.93 6 Material on Hand $ 0.00 7 Amount Earned $ 27,783.93 8 Less Retainage 0% $ 0.00 9 Subtotal $ 27,783.93 10 Less Amount Paid Previously $ 0.00 11 Liquidated damages $ 0.00 • AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1 AND FINAL $ 27,783.93 Recommended for Approval by: BONESTROO Approved by Contractor: .prova. b G e : HUNT ELECTRIC CORPORATION ITY •). • - /• •K HEIGHTS "tr-pe6 f Specified Contract Completion Date: Dat:. CITY OF OAK PA,'.KH. GHTS I I II CLAIMS END$ FNT � ALLOWED I /M OF$ 1783°o 9:7 DISALLO' l 'l1PJl •F `, DATE / 11_I r. 1110 SI�;NATLJRE �. 55101680REQ1Final.xlsm Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date to Date BASE BID- PHOTOVOLTAIC SYSTEM 1 PHOTOVOLTAIC SYSTEM EQUIPMENT LS 1 12443.64 1 1 $12,443.64 2 INDIVIDUAL SOLAR PANEL EA 9 772.87 9 9 $6,955.81 3 ROOF MOUNTED FLOOD LUMINAIRES EA 4 730.17 4 4 $2,920.69 X "'TOTAL BASE BID-PHOTOVOLTAIC SYSTEM $22,320.14 ALTERNATE NO. 1 4 BUILDING WALL PACK LUMINAIRE REPLACEMENT LS 1 1810.90 1 1 $1,810.90 TOTAL ALTERNATE NO. 1 $1,810.90 ALTERNATE 3 5 UPPER LEVEL LUMINAIRE REPLACEMENT-FIXTURE B LS 1 3652.89 1 1 $3,652.89 TOTAL ALTERNATE 3 $3,652.89 TOTAL BASE BID-PHOTOVOLTAIC SYSTEM $22,320.14 TOTAL ALTERNATE NO. 1 $1,810.90 TOTAL ALTERNATE 3 $3,652.89 TOTAL WORK COMPLETED TO DATE $27,783.93 • S 55101 680REO1 Final.xlsm PROJECT PAYMENT STATUS OWNER CITY OF OAK PARK HEIGHTS •ONESTROO FILE NO. 000055-10168-0 CONTRACTOR HUNT ELECTRIC CORPORATION CHANGE ORDERS No. Date _ Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 AND FINAL 1 11/02/2010 12/02/10 27,783.93 I 27,783.93 I Material on Hand Total Payment to Date $27,783.93 Original Contract $27,783.93 Retainage Pay No. 1 AND FINAL Change Orders tal Amount Earned $27,783.93 Revised Contract $27,783.93 55101680REQ1 Final xlsm H N • ai � V �p. 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