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• <br />FINAL PAYMENT ESTIMATE <br />TOTAL TO DATE <br />AMOUNT EARNED <br />NO. 2 (FINAL) <br />II <br />$157,292.89 <br />ii <br />AMOUNT RETAINED <br />I; <br />FROM: OCTOBER 11, 1995 <br />$0.00 II <br />(MATERIAL ON SITE <br />TO: NOVEMBER 10, 1995 <br />$0.00 <br />MATERIAL DEDUCT. <br />CONTRACTOR: MASTER ASPHALT, INC. <br />$0.00 <br />PREVIOUS PAYMENTS <br />ADDRESS: 10939 - 89TH AVENUE N., MAPLE GROVE, MN 55369 <br />$149,428.25 <br />,AMOUNT DUE <br />i <br />OWNER: CITY OF ELK RIVER, MINNESOTA <br />$7,864.65 <br />PROJECT: 1995 OVERLAY IMPROVEMENTS (230- 271 -30) <br />COMPLETION DATE <br />AMOUNT OF CONTRACT: <br />ORIGINAL: OCTOBER 11, 1995 <br />ORIGINAL $ 195,062.60 <br />REVISED: <br />REVISED $ 176,387.00 <br />DESCRIPTION <br />SCHEDULE 1.0 GREENHEAD ACRES 1ST ADDITION -TOTAL 0.00 <br />0.00 <br />SCHEDULE 2.0 GREENHEAD ACRES 2ND ADDITION - TOTAL 0.00 <br />27,237.64 <br />SCHEDULE 3.0 GREENHEAD ACRES 3RD ADDITION - TOTAL 0.00 <br />55,166.74 <br />SCHEDULE 4.0 COUNTRY SIDE ACRES - TOTAL 0.00 <br />36,521.93 <br />SCHEDULE 5.0 AVON ACRES AREA - TOTAL 0.00 <br />38,366.59 <br />• <br />• <br />230271 #2.WK4 <br />230271 #2. WK4 <br />PAGE 2 <br />PAGE 1 <br />230 - 271 -30 <br />230 - 271 -30 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />$0.00 <br />II <br />$157,292.89 <br />ii <br />AMOUNT RETAINED <br />I; <br />($7,864.64 <br />$0.00 II <br />(MATERIAL ON SITE <br />$0.00 <br />$0.00 <br />MATERIAL DEDUCT. <br />$0.00 <br />$0.00 <br />PREVIOUS PAYMENTS <br />"' "`"" "" * * * " * ""' " " " "` *" ....... " " " "* <br />$149,428.25 <br />,AMOUNT DUE <br />i <br />$7,864.64 <br />$7,864.65 <br />• <br />230271 #2.WK4 <br />230271 #2. WK4 <br />PAGE 2 <br />PAGE 1 <br />230 - 271 -30 <br />230 - 271 -30 <br />