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~ROM; <br /> TO; <br /> <br /> PARTIAL PAYblENT ESTIMATE <br /> <br /> NO. 4 <br /> <br />October 3. 2003 <br />October 30, 20~3 <br /> <br />CONTRACTOR; <br />ADDRESS; <br />OWNER: <br />PROJECT: <br /> <br />BARBAROSSA & SONS [NC, <br />11000 93RD AVE. N, P.O. BOX 387, 055E0. MN 55369 <br />CI'~ OF ~JJC. EIVEJ~ MINNESOTA <br />~ STREET AND UTILITY IMPROVEMENTS <br /> <br />COMPLETION DATE <br /> ORIGINAL: <br /> REVISED: <br /> <br />B~D_SU M MARY - TOTAL <br />SCHEDULE 1.0 - 4~H STREET - TOTAL <br /> <br />AMOUNT OF CONTRACT: <br />ORIGINAL: $1.093,2.43.20 <br />REVISED.' <br /> <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br />$CHEDULF_ <br />SCHEDULE <br />SCHEDULE <br />SCHEDULE <br /> <br />SCHEDULE <br />SCHEDULe. <br /> <br />2.0 - RUSH AVENUE -- TOTAl. <br />:3,0 · QUINN AVENUE--TOTAL <br />4.0 - OXFORD AVENUE - TOTAL. <br />S.0- NORFOLK AVENUE -TOTAL <br />&,0 · MORTON AVENUE - TOTAL <br />7.0 - 4TH STREET - WATERMAIN -- TOTAL <br />8.0 - RUSH AVENUE - WATE~MAIN -- TOTAL <br />9,0- QUINN AVENUE- WA~_EMAIN -TOTAL <br />10.0 - OXFORD AVENUE - WATER. MAIN - TOTAl. <br />11,0. NORFOI.K AVENUE -WATERMAIN -- TOTAL <br /> <br />55294.17 <br /> <br />$120,402.6.; <br />$16,6~5,B0 <br />$12, SOT. 1Z <br />$23,978.52 <br />$24,166.$4 <br />$2B,439,34 <br />~00.00 <br /> <br /> ~,00 <br /> <br />T TOTAl_ $226,6;39.96 <br /> <br />TOTAL, BID SUMMARY THIS PERIOD <br />TOTAL, BID SUMMARY TO DATE <br /> <br />115711 <br />239749.71 <br /> <br />$228,639,96 <br /> <br /> <br />