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PARTIAL PAYMENT ESTIMATE <br /> <br />NO. 14 <br /> <br />FROM: May 27 2000 <br /> TO: June 30, 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 C1A 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 />$5,000.00 <br />$125.00 <br />$12,500,00 <br />$0.00 <br />$0.00 <br />$500.00 <br />$299,666.29 <br />$0.00 <br />$0.00 <br />$0.00 <br />$91,180.00 <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 />TOTAL THIS PERIOD <br /> <br /> $408,971.29 <br /> <br /> $20,448.56 <br /> <br /> $0.00 <br /> $62,668.68 <br /> <br />$325,854.05 <br /> <br />TOTAL TO DATE <br /> <br /> $5,215,879.98 <br /> $146,426.39 <br /> $277,319.16 <br /> <br /> $277,319.16 <br /> $4,743,599.54 <br /> <br /> $325,854.05 <br /> <br />TOTAL TO DATE <br /> <br />$885,443.96 <br />$873,889.43 <br />$724,887.78 <br />$742,129.75 <br />$122,373.54 <br />$256,648.41 <br />$606,903.94 <br />$318,317.56 <br />$412,201.00 <br />$132,909.61 <br />$140,175.00 <br /> <br /> <br />