3.5. SR 02-22-2000 - Laserfiche WebLink

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PARTIAL PAYMENT ESTIMATE NO. 10 FROM: December 11, 1999 TO: January 31, 2000 CONTRACTOR: ADDRESS: OWNER: PROJECT: S. R. WEIDEMA, INC. 17600 113TH AVENUE NORTH, MAPLE GROVE, MN 55369 CITY OF ELK RIVER, MINNESOTA EASTERN AREA PHASE I (800110J-0071) COMPLETION DATE ORIGINAL: REVISED: OCTOBER 14, 2000 BID SUMMARY SCHEDULE C1A TYLER STREET - TOTAL SCHEDULE CIB TYLER STREET- TOTAL SCHEDULE C2 NORTHWEST AREA - TOTAL SCHEDULE C3 UPA FORCEMAIN AND WATERMAIN - TOTAL SCHEDULE C4A TH 10 AND TH 169 WATERMAIN - TOTAL SCHEDULE C4B TH 10 AND TH 169 WATERMAIN - TOTAL SCHEDULE C5 RAIL 10 AREA - TOTAL SCHEDULE C6 TYLER ST EARTHWORK & EROSION CONTROL - TOTAL SCHEDULE C7 LIFT STATION - TOTAL SCHEDULE C8 ELK RIVER BUSINESS PARK- TOTAL SCHEDULE C9 EXTRA WORK - TOTAL AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD $11,442.96 $0.00 $0.00 $0.00 $11,442.96 AMOUNT OF CONTRACT ORIGINAL: REVISED: TOTAL THIS pERIoD $1,861.50 $525.00 $2,223.90 $0.00 $420.00 $3,645.92 $0.00 $2,766.65 $0.00 $0.00 $0.00 $5,871,384.60 $5,755,963.65 TOTAL TO DATE $831,331.71 $824,566.45 $586,048.77 $742,129.75 $122,373.54 $231,793.45 $36,685.37 $318,317.56 $412,201.00 $132,909.61 $48,995.00 TOTAL TO DATE; ~': . $4,287,352.21 $100,000.00 $277,319.16 $214,650.48 $4,238,577.93 $11,442.96 o:\proj\8001 IOJ\OO7l\Paycs~lO PAGE I