3.4. SR 10-27-2003 - Laserfiche WebLink

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FROM: TO: CONTRACTOR: ADDRESS: OWNER: PROJECT: COMPLETION DATE ORIGINAL: REVISED: PARTIAL PAYMENT ESTIMATE August 29, 2003 October 2, 2003 NO. 3 8ARBAROSSA & SONS INC 1100093RDAVE..N, P.O BOX 367, OSSEO, MN55369 CITY OF ELK RIVER, MINNESOTA 2003 STREET AND UTILITY IMPROVEMENTS 8lO SUMMARY -- TOTAL SCHEDULE 1.0 - 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 o OXFORD AVENUE - WATERMAIN -- TOTAL SCHEDULE 11.0 - NORFOLK AVENUE - WATERMAIN -- TOTAL 65108.48 3623858 T TOTAL AMOUNT OF CONTRACT: ORIGINAL: St ,093,24320 REVISED: $101,347.06 115711.28 $16,730.57 11934706 $14,218.87 $9,392.50 $15,018.03 $25,272.00 $19,020 00 $0.00 $0.00 $1,420.00 $3,980.00 $206,399.03 S235 058.34 $45 709,77 S41 851.37 $13 480.00 $23 617.03 $32 419.00 $133 903.00 $27107.00 $22 751.00 S23 06400 $31 978.00 $630,93851 TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $206,399.03 $630,938.51 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE ~IATERIAL DEDUCT. ~REVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD $206,399.03 $10,319.95 $0.00 $0.00 $196,079.08 TOTAL TO DATE $630,938.51 $31,546.93 $0.00 $0.00 $403,312.50 $196,079.08 o ',p¢ol\Payesl # 3 -818980J 816400J PAGE 6