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FROM: <br /> <br /> TO: <br /> <br /> PARTIAL PAYMENT ESTIMATE <br /> NO. <br /> <br />December 2, 2~02 <br /> <br />June 6, <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />S.R. WEIDEMA <br /> <br />17600 113TH AVE N.. MAPLE GROVE. MN 55369 <br /> <br />CITY OF ELK RIVER. MINNESOTA <br /> <br />1751h AVENUE STREET AND UTILITY iMPROVEMENTS <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT: <br /> <br /> ORIGINAL: ORIGINAL: $ 729,4,35.30 <br /> REVISED: REVISED: <br /> <br />BID SUMMARY <br /> <br />SCHEDULE 1.[~ - 175TH AVENUE - TOTAL <br /> <br />SCHEDULE 2.rI - ALTERNATE - TOTAL <br /> <br />TOTAL THIS PERIOD <br /> <br /> $23,292.20 <br /> $23,760,00 <br /> <br />TOTAL TO OATE <br /> <br /> $484,363.55 <br /> $149,736.56 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br /> <br />$47,052.20 <br /> <br />TOTAL BID SUMMARY TO OATE <br /> <br />$634,100,21 <br /> <br />kMOUNT EARNED <br />AMCUNT RETAINED <br /> <br />MATERIAL ON SITE <br /> <br />~IATERIAL DEDUCT, <br /> <br />=REVI(DUS PAYMENTS <br /> <br />~MOUNT DUE <br /> <br />TOTAL THIS PERIOD <br /> <br /> $47,052.20 <br /> <br /> $2,352.61 <br /> <br /> $0.00 <br /> <br /> $0.00 <br /> <br />$44,699.59 <br /> <br />TOTAL TO DATE <br /> <br />$634,~00.21 <br />$31,705.01 <br />$0.00 <br />$0.00 <br />$557,695.61 <br />$44,699.59 <br /> <br />808550J-0071P~yest ~5 2 <br /> <br /> <br />