Laserfiche WebLink
r: <br />PARTIAL PAYMENT ESTIMATE <br />NO. 4 <br />FROM: OCTOBER 9, 1995 <br />TO: NOVEMBER 9, 1995 <br />CONTRACTOR: BARBAROSSA & SONS, INC. <br />ADDRESS: 11000 - 93RD AVE. NORTH, OSSEO, MN 55369 <br />OWNER: CITY OF ELK RIVER, MINNESOTA <br />PROJECT: MAIN ST. /EVANS AVE. STORM SEWER IMPROVEMENTS (230- 265 -30) <br />COMPLETION DATE AMOUNT OF CONTRACT: <br />ORIGINAL: SEPTEMBER 24, 1995 ORIGINAL $ <br />REVISED: REVISED $ <br />• DESCRIPTION <br />SCHEDULE 1.0 SITEWORK -TOTAL <br />SCHEDULE 2.0 STREET CONSTRUCTION -TOTAL <br />SCHEDULE 3.0 STORM SEWER -TOTAL <br />SCHEDULE 4.0 SANITARY SEWER -TOTAL <br />SCHEDULE 5.0 WATERMAIN -TOTAL <br />ALTERNATE 1.0 SANITARY SEWER -TOTAL <br />• <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />1,600.25 <br />65, 915.15 <br />9,932.46 <br />30,676.70 <br />6,426.00 <br />225,626.00 <br />0.00 <br />14,005.00 <br />0.00 <br />520.00 <br />0.00 <br />0.00 <br />230265#4.WK4 <br />PAGE 3 <br />370, 991.85 <br />230 - 265 -30 <br />TOTALTHIS PERIOD <br />TOTAL TO QATE <br />AMOUNT EARNED <br />$17,958.71 <br />$336,742.85 <br />MOUNT RETAINED <br />$897.93 <br />$16,837.14 <br />MATERIAL ON SITE <br />$0.00 <br />$0.00 <br />MATERIAL DEDUCT. <br />$0.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />" " " " " " " " " "' " "" " " " "` " " " "` <br />$302,844.93 <br />(AMOUNT DUE <br />$17,060.78 <br />$17,060.78 <br />230265#4.WK4 <br />PAGE 3 <br />370, 991.85 <br />230 - 265 -30 <br />