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a <br /> REVISED PER C.O.in <br /> PARTIAL PAYMENT ESTIMATE <br /> NO <br /> . 1 <br /> SFROM: March 22,199 <br /> TO: April 2,1999 <br /> CONTRACTOR: S.R.WEIDEMA,INC. <br /> ADDRESS: 17600 133TH AVENUE NORTH,MAPLE GROVE,MN 55369 <br /> OWNER: CITY OF ELK RIVER,MINNESOTA <br /> PROJECT: EASTERN AREA PHASE I(800110J-0071) <br /> COMPLETION DATE AMOUNT OF CONTRACT <br /> ORIGINAL: OCTOBER 14,2000 ORIGINAL: $5,871,384.60 <br /> REVISED: REVISED: $5,755,963.65 <br /> TA'?O<DATE'> <br /> : DNT `G">IT£FIIS%#%%r`#: i% »><THiSiPE1�1QD«�>�'::?>?`> <:`?<iTO. .L. <br /> IVIO:N #E Orr > : MOUNT <br /> >: <br /> TOTAL BID SUMMARY THIS PERIOD 54,220.00 <br /> TOTAL BID SUMMARY TO DATE 54,220.00 <br /> BID SUMMARY TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE C1A TYLER STREET—TOTAL 27,050.00 27,050.00 <br /> SCHEDULE C1B TYLER STREET—TOTAL 0.00 0.00 <br /> SCHEDULE C2 NORTHWEST AREA—TOTAL 0.00 0.00 <br /> • SCHEDULE C3 UPA FORCEMAIN AND WATERMAIN—TOTAL 27,170.00 27,170.00 <br /> SCHEDULE C4A TH 10 AND TH 169 WATERMAIN—TOTAL 0.00 0.00 <br /> SCHEDULE C4B TH 10 AND TH 169 WATERMAIN—TOTAL 0.00 0.00 <br /> SCHEDULE C5 RAIL 10 AREA—TOTAL 0.00 0.00 <br /> SCHEDULE C6 TYLER ST EARTHWORK&EROSION CONTROL—TOTAL 0.00 0.00 <br /> SCHEDULE C7 LIFT STATION—TOTAL 0.00 0.00 <br /> SCHEDULE C8 ELK RIVER BUSINESS PARK—TOTAL 0.00 0.00 <br /> ::::.:.�::::::::::.�:::::::::::.::::::•:::::::::::::::::::.::::::::::::::::::::::::::::::::: ::»>?3>�<:Tk3�AL...Ht$.3?�RI�3R33: T4.AL.�`IJ.QAT .................... <br /> AMOUNT EARNED; ;............................................................ 54 220.00>: 54 220.00;;: <br /> AMOUNT RETAINED'>:::......................................................... ............................:;>$2,711.00 2,711.00 <br /> :;;: :;:; <br /> :.......................................................... .............................: 6843.86 6843.86:: <br /> MATERIAL ON SITE <br /> MATERIAL DEDUCT. $ . <br /> PREVIOUS PAYMENTS :..................................................... ...« ....................................... .«.., ......................;:x»:0.00':< <br /> AMOUNT DUE;:>:................................................................... ..........................:;:>:$58,352.86 .........................:::::;58 352.86:;: <br /> • <br />