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3.4. SR 07-19-2004
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3.4. SR 07-19-2004
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1/21/2008 8:33:53 AM
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7/19/2004 8:49:18 PM
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PARTIAL PAYMENT ESTIMATE NUMBER: <br /> <br />PROJECT: <br /> <br />DATE: <br /> <br />PERIOD: <br /> <br />FILE NO: <br /> <br />Ice Rink Floor Replacement <br />Elk River, Minnesota <br /> <br />June 17, 2004 <br /> <br />May 18 through May 23, 2004 <br /> <br />6009 <br /> <br />PERCENT COMPLETED AFTER THIS ESTIMATE: <br />ORIGINAL CONTRACT PRICE: <br /> <br /> Change Order Numbers: <br /> <br /> Net Contract Price Change: <br /> <br />CURRENT CONTRACT PRICE: <br /> Total Completed to Date: <br /> Materials Stored: <br /> <br /> Total Completed and Materials Stored: <br /> <br /> Less Retainage (10% of Total Contract Amount): <br />TOTAL EARNED LESS RETAINER: <br /> <br /> Less Previous Payments: <br /> <br />TOTAL DUE THIS ESTIMATE: <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br /> 72.O% <br />384,696.00 <br /> <br /> 1 <br />18,264.00 <br />402,960.00 <br />190,260.00 <br />100,000.00 <br />290,260.00 <br /> <br /> 29,026.00 <br />261 234.00 <br />150,439.50 <br />110,794.50 <br /> <br />Recommended for Approval by: <br />STEVENS ENGINEERS, INC. <br /> <br />Scott A. Ward, P.E. - See attached signature <br /> <br />Approved by Contractor: <br />COMMERCIAL REFRIGERATION SYSTEMS, INC. <br /> <br />See attachment for approval <br /> <br />Approved by Owner: <br />CITY OF ELK RIVER, MN <br /> <br />Signature: <br /> <br />Printed Name: <br /> <br />Date: <br /> <br />1 of 2 <br /> <br /> <br />
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