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fROM: <br /> <br /> TO: <br /> <br /> PARTIAL PAYMENT I~qTIMATE <br /> NO. 1 <br /> <br />JULY 1.5, 19q~ <br /> <br />JULY 31,199~ <br /> <br />CONTRACTOR: <br /> ADDRESS: <br /> OWNER: <br /> PROJECT: <br /> <br />RED'TONE CONSTRUCTION COMPANY, INC. <br /> <br />2183 HIGIt~AY 65 NORTH, MORA, MN $5051 <br />CITY OF ELK R~VER, MINNESOTA <br /> <br />GUARD[AN ANGELS, EOSTON STREET, RAILROAD DRIVE, <br /> <br />AND JACKSON/HOLT STREET AND UTILITY IMPROVEMENTS (803691J) <br /> <br />COMPLETION DATE <br /> <br /> ORIGINAL: <br /> <br /> REVISED: <br /> <br />SEFFEM EER 28, <br /> <br />AMOUNT OF CONTRACT: <br /> <br />ORIGINAL: $ 373,231.40 <br />REVISED: <br /> <br />DESCRIPTION <br /> <br />SCHEDULE 1.0 GUARDIAN ANGELS IMPROVEMENTS -TOTAL <br />SCHEDULE 2.0 BOSTON STREET IMPROVEMENTS - TOTAL <br />SCHEDULE 3.0 RAILROAD DRIVE IMPROVEMENTS -- TOTAL <br />SCHEDULE 4.0 JACKSON/HOLT IMPROVEMENTS - TOTAL <br />SCHEDULE $.0 SCHOOL STREET IMPROVEMENTS - TOTAL <br />BIO ALTERNATE A - TOTAL <br /> <br />BIO ALTERNATE B - TOTAL <br /> <br />EXTRA WORK - TOTAL <br /> <br />TOTAL <br /> <br />$50,551.90 <br />$0.00 <br />$26,843.27 <br />$47,345.02 <br />~0.00 <br />$7,76d.40 <br /> <br />$2,619.47 <br /> <br />$135,126.06 <br /> <br />AMOUNT EARNED $135,126.06 $135,126.06 <br />AMOUNT RETAINED <br /> $6,756.30 $6,756.30 <br />MATERIAL ON srrE SO.~O ~.00 <br />~tATERIAL DEDUCT. ~O.00 ~) .00 <br />PREVIOUS PAYMENTS <br />AMOUNT DUE $128,369.76 $128,369.76 <br /> <br />$50,55 I.~O <br /> $O.00 <br /> <br />$47,345.02 <br /> <br />$7,766.4O <br />$2,619.47 <br /> <br />$135,126.06 <br /> <br />o: \proj ~03(-g I #l PAGE 5 <br /> <br /> <br />