Laserfiche WebLink
PARTIAL PAYMENT ESTIMATE <br /> <br />NO. t2 <br /> <br />FROM: April 1, 2000 <br /> TO: April 28, 2000 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />S. R. WEIDEMA, INC. <br />17600 113TH AVENUE NORTH, MAPLE GROVE, MN 55369 <br />CITY OF ELK RIVER, MINNESOTA <br />EASTERN AREA PHASE I (800110J~)071) <br /> <br />COMPLETION DATE <br /> ORIGINAL: <br /> REVISED: <br /> <br />OCTOBER 14, 2000 <br /> <br />BID SUMMARY <br />SCHEDULE C1A TYLER STREET - TOTAL <br />SCHEDULE ClB TYLER STREET-TOTAL <br />SCHEDULE C2 NORTHWEST AREA - TOTAL <br />SCHEDULE C3 UPA FORCEMAIN AND WATERMAIN - TOTAL <br />SCHEDULE C4A TH 10 AND TH 169 WATERMAIN - TOTAL <br />SCHEDULE C4B TH 10 AND TH 169 WATERMAIN - TOTAL <br />SCHEDULE C5 RAIL 10 AREA - TOTAL <br />SCHEDULE C6 TYLER ST EARTHWORK & EROSION CONTROL - TOTAL <br />SCHEDULE C7 LIFT STATION - TOTAL <br />SCHEDULE C8 ELK RIVER BUSINESS PARK - TOTAL <br />SCHEDULE C9 EXTRA WORK - TOTAL <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $5,871,384.60 <br />REVISED: $5,755,963.65 <br /> <br />TOTAL THIS PERIOD <br /> <br />$44,072.25 <br />$27,699.24 <br />$43,275.05 <br />$0.00 <br />$0.00 <br />$o.oo <br />$67,569.19 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />TOTAL TO DATE <br /> <br />$875,403.96 <br />$873,764.43 <br />$629,323.82 <br />$742,129.75 <br />$122,373.54 <br />$231,793.45 <br />$170,848.34 <br />$318,317.56 <br />$412,201.00 <br />$132,909.61 <br />$48,995.00 <br /> <br />AMOUNT EARNED <br /> <br />AMOUNT RETAINED <br /> <br />MATERIAL ON SITE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />AMOUNT DUE <br /> <br />$182,615.73 <br /> <br /> $9,130.79 <br /> $o.oo <br /> $o.oo <br /> <br />$173,484.94 <br /> <br />$4,558,060.47 <br />$113,535.41 <br />$277,319.16 <br />$214,650.48 <br />$4,333,708.79 <br />$173,484.94 <br /> <br />PAGE 7 <br /> <br /> <br />