3.3. SR 08-25-2003 - Laserfiche WebLink

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FROM: TO: May 28, 2003 August 0,2003 PARTIAL PAYMENT ESTIMATE NO. I CONTRACTOR: ADDRESS: OWNER: PROJECT: BARBAROSSA & SONS INC 11000 93RD AVE. N, P O. BOX 367, OSSEO, MN 55359 CITY OF ELK RIVER, MINNESOTA 2003 STREET AND UTILITY IMPROVEMENTS COMPLETION DATE ORIGINAL.: REV1SED: AMOUNT OF CONTRACT: ORIGINAL: $1,093,243.20 REVISED: BID SUMMARY - TOTAL SCHEDULE1.0 - 4TH STREET - TOTAL SCHEDULE 2.0 - RUSH AVENUE - TOTAL SCHEDULE 3.0 - QUINN AVENUE - TOTAL SCHEDULE 4.0 - OXFORD AVENUE - TOTAL SCHEDULE 5.0 - NORFOLK AVENUE - TOTAL SCHEDULE 6.0 - MORTON AVENUE - TOTAL SCHEDULE 7.0 - 4TH STREET - WATERMAIN - TOTAL SCHEDULE 8.0 - RUSH AVENUE - WATERMAIN - TOTAL SCHEDULE 9.0 - QUINN AVENUE - WATERMAIN - TOTAL SCHEDULE 10.0 - OXFORD AVENUE - WATERMAIN - TOTAL SCHEDULE 11.0 - NORFOLK AVENUE - WATERMAIN - TOTAL TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE AMOUNT EARNED :::::::::::::::::::::::::::::::::::::::::::::::::::::::::: AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. =REVIOUS PAYMENTS ~'.M OUNT DUE $50,602.80 $5,958.70 $5,495.00 $0.00 $0.00 $0.00 $43,184.00 $Z7,107.00 $22,751.00 $0.00 $0.00 $155,098,50 $50,802.80 $5,g58.70 $5,495.00 $0.00 $0.00 $0.00 $43,184.00 $27,t07.00 $22,751.00 $0.00 $0.00 $155,099.50 $155,090.50 $155.098.50 $155.098,50 $7.754.93 $7.754.g3 $0.00 $0.00 $0.00 50.00 $0.00 $147.343.58 $147343,59 $155,098.50 o:~oro~\Payest #1-818980J 816400J PAGE