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PARTIAL PAYMENT ESTIMATE <br /> <br />NO. 13 <br /> <br />FROM: April 29, 2000 <br /> TO: May 26, 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-0071) <br /> <br />COMPLETION DATE <br /> ORIGINAL: <br /> REVISED: <br /> <br />OCTOBER 14, 2000 <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $5,871,384.60 <br />REVISED: $5,755,963.65 <br /> <br />BID SUMMARY <br />SCHEDULE CIA TYLER STREET - TOTAL <br />SCHEDULE C1B 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 />TOTAL THIS PERIOD <br /> <br />$5,040.00 <br />$0.00 <br />$83,063.96 <br />$0.00 <br />$0.00 <br />$24,354.96 <br />$136,389.31 <br />$0.00 <br /> <br /> $0.00 <br /> $0.00 <br /> <br />AMOUNT EARNED $248,848.22 $4,806,908.69 <br />AMOUNT RETAINED $12,442.41 $125,977.82 <br />MATERIAL ON SITE $0.00 $277,319.1fl <br />MATERIAL DEDUCT. $0.00 $214,650.48 <br />PREVIOUS PAYMENTS ................................... $4,507,193.73 <br />AMOUNT DUE $236,405.81 $236,405.81 <br /> <br />TOTAL TO DATE <br /> <br />$880,443.96 <br />$873,764.43 <br />$712,387.78 <br />$742,129.75 <br />$122,373.54 <br />$256,148.41 <br />$307,237.65 <br />$318,317.56 <br />$412,201.00 <br />$132,909.61 <br />$48,995.00 <br /> <br /> <br />