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FROM: <br /> <br /> TO: <br /> <br /> PARTIAJ. PAYMENT ESTIMATE <br /> <br /> NO. 3 <br /> <br />OCTOBER 31, 1997 <br /> <br />DECEMBER 1, 1997 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />COMPLETION DATE <br /> ORIGINAL: <br /> REVISED: <br /> <br />COLLISYS, INC. <br />4990 NORTH HIGHWAY 69, NEW HOPE, MN 55428 <br />CITY OF ELK RIVER <br />TH 169 FENCING AND LIGHTING (230347M) <br /> <br />MAY 30, 1998 <br /> <br />AMOUNT OF CONTRACT: <br />ORIGINAL: $ 362,209.75 <br />REVISED: <br /> <br />T TOTAL BID 148,251.00 <br /> <br />TOTAL AMOUNT THIS PERIOD 148,251.00 <br />TOTAL AMOUNT TO DATE <br /> <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> TOTAL BID 148,251.00 357,701.30 <br /> <br />MdOUNT EARNED $148,251.00 $357,701.30 <br />~JVlOUNT RETAINED $7,412.55 $17,885.07 <br />VlATERIAL ON SITE $0.00 $0.00 <br />VIATE RIAL DEDUCT. $0.00 $0.00 <br />:~REVIOUS PAYMENTS $198,977.79 <br />~JVlOUNT DUE $140,838.45 $140,838.45 <br /> <br />357,701.30 <br /> <br />357,701.30 <br /> <br />n:\clerical~230347#31 PAGE I <br /> <br /> <br />