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FROM: <br /> <br /> TO: <br /> <br />CONTRACTOR: <br /> ADDRESS: <br /> OWNER: <br /> PROJECT: <br /> <br />JUNE 16, 199'/ <br />JULY 4, 199'7 <br /> <br />PARTIAL PAYMENT ~ATE <br /> <br /> NO. 1 <br /> <br />RICHARD KNUTSON, INC. <br /> <br />12585 RHODE ISLAND AVENUE SOUTH, SAVAGE, MN 55378 <br /> <br />CITY OF ELK RIVER <br /> <br />HIGHLAND ROAD TRUNK WATERMAIN <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT: <br /> <br /> ORIGIINAL: JULY 16, 199'7 ORIGINAL: $ 360,403.17 <br /> REVISED: REVISED: <br /> <br />DESCRIPTION <br /> <br />SCHEDULE 1.0 HIGHLAND ROAD TRUNK WATERMAIN-TOTAL <br /> <br />ALTERNATE NO. 1-TOTAL <br /> <br />TOTAL THIS PERIOD TOTAL TO DATE <br />82,399.93 82,399.93 <br />0.00 0.00 <br /> <br />6MOUNT EARNED I $82,399.93 ! $82,399.93 <br /> <br /> <br />