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PARTIAL PAYMENT ESTIMATE <br /> <br /> NO. 1 <br /> <br /> FROM: AUGUST 2001 <br /> TO: OCTOBER 2001 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />BAUERLY BROTHERS, INC. <br />4787 SHADOW WOOD DR. NE, SAULK RAPIDS, MN 56379 <br />CiTY OF ELK RIVER <br />2001 OVERLAY IMPROVEMENTS (814700J) <br /> <br />COMPLETION DATE <br /> SUBSTANTIAL: <br /> FINAL: <br /> <br />BID SUMMARY <br />SCHEDULE 1.0-PINEWOOD ESTATES-TOTAL <br />SCHEDULE 2.0-VICTORIA LANE-TOTAL <br />SCHEDULE 3.0-197TH AVENUE/198TH AVENUE--TOTAL <br />SCHEDULE 4.0-MEADOWVALE ROAD--TOTAL <br />SCHEDULE 5.0-GATES AVENUE/FREEPORT AVENUE-TOTAL <br />SCHEDULE 6.0-LINCOLN STREET/KENNEDY STREET--TOTAL <br />SCHEDULE 7.0-221ST AVENUE -TOTAL <br />SCHEDULE 8.0- JARVIS STREET --TOTAL <br />SCHEDULE 9.0-EXTRA STRIPING--TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br /> <br />TOTAL BID SUMMARY TO DATE <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $293,926.88 <br />REVISED: $364,389.98 <br /> <br />TOTAL THIS PERIOD <br /> <br />$18,616.57 <br />$10,743.24 <br />$18,266.86 <br />$65,953.17 <br />$54,454.22 <br />$36,481.32 <br />$62,596.21 <br />$62,691.22 <br />$2,079.92 <br /> <br />TOTAL TO DATE <br /> <br />$18,616.57 <br />$10,743.24 <br />$18,266.86 <br />$65,953.17 <br />$54,454.22 <br />$36,481.32 <br />$62,596.21 <br />$62,691.22 <br />$2,079.92 <br /> <br />$331,882.72 <br /> <br />$331,882.72 <br /> <br /> l ?.i!ili:::iii~OTAIL~H 8~PE~R~ TOZAL; IQ DA~E <br />AMOUNT EARNED .. $331,882.72 <br />AMOUNT RETAINED $16,594.14 $16,594.14 <br />MATERIAL ON SITE $0.00 $0.00 <br /> <br />MATERIAL DEDUCT $0.00 $0.00 <br />:::::::::::::::::::::::::: :.: - ..: :.:.:.: :.;.: :.: :,;, .:.:.:...:.: :,:.:.: :.:.:.: :.... ,.....,..: . . .,, .. .........,... · ......,, ..........,.. . <br /> <br />PREVIOUS PAYMENTS ................ ;-;;;~ .......... ' $0.00 <br /> OUNT DUE $315,288159 ................... ~'1'5,2'8~iS'~ :' <br /> <br /> <br />