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CONTRACTOR'S PROGRESS ESTIMATE
NUMBER 15
PROJECT: West Shaulis Road/Ansborugh Avenue DATE:July 22, 2013
STP-U-8155(711)--70-07
ENG: Kirkham Michael
Greg Cabalka,P.E.
11021 Aurora Avenue
Urbandale, Iowa 50322
OWNER: City of Waterloo,Iowa
CONTRACT FOR: PCC Paving DOT CONTRACT DATE: February 16, 2012
DOT CONTRACT ID:07-8155-711
CONTRACTOR: Croell &Subsidiaries, Inc.
2010 Kenwood Ave.
PO Box 363
New Hampton, IA 50659
*See attached schedule for quantities done to date.
Division 2:
Division 1: Waterloo Water Project Total:
City of Waterloo Works
Total Completed and Stored to Date: $2,508,937.97 $796,538.67 $3,285,150.04
Retained: (Maximum$30,000) $9,963.05 $20,036.95 $30,000.00
Previous Estimates: $2,485,028.32 $770,121.72 $3,255,150.04
Due Contractor This Estimate: $13,946.60 $6,380.00 ✓ $20,326.60
I have reviewed this estimate and it appears to be correct.
i
KIRKHAM, ICHAEL&ASSOCIATES
By: Date:
7--22-/3
nstruction Engineer ,.,>,
Approved: #� Date: 2l
(Owner) LI
11021 Aurora Avenue•Des Moines,IA 50322• (515)270-084S• FAX(515)270-1067