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RE¥1$ED PER C.O. #1 <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />NO. 15 <br /> <br />FROM: July 1, 2000 <br /> TO: July 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-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 10AND 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 />$23,525.00 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$57,801.86 <br />$14,074.88 <br />$0.00 <br />$78,722.60 <br />$o.oo <br /> <br />AMOUNT EARNED $179,124.34 S5,395,004.32 <br />AMOUNT RETAINED $8,956.22 $155,382.61 <br />MATERIAL ON SITE $0.00 $277,319.16 <br />MATERIAL DEDUCT. $0.00 $277,319.16 <br />PREVIOUS PAYMENTS $5,069,453.59 <br />AMOUNT DUE $~70,~SS.~2 $~70,1S8.~2 <br /> <br />TOTALTO DATE <br /> <br />$908 968.96 <br />$878 889.43 <br />$724 887.78 <br />$742 129.75 <br />$122 373.54 <br />$256648.41 <br />$664 705.80 <br />$332 392.44 <br />$412 201.00 <br />$211 632.21 <br />$140 [75.00 <br /> <br />o:\proj\800110J\0071\Payest#1S PAGE 7 <br /> <br /> <br />