3.4. SR 07-19-2004 - Laserfiche WebLink

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FROM: TO: CONTRACTOR: ADDRESS: OWNER: PROJECT: COMPLETION DATE ORIGINAL: REVISED: PARTIAL PAYMENT ESTIMATE NO. 6 November 24, 2003 June 24, 2004 BARBAROSSA & SONS INC. 11000 93RD AVE. N, P.O. BOX 367, OSSEO, MN 55369 CITY OF ELK RIVER, MINNESOTA 2003 STREET AND UTILITY IMPROVEMENTS AMOUNT OF CONTRACT: ORIGINAL: $1,093,243.20 REVISED: BID SUMMARY -- TOTAL SCHEDULE 1.0 - 4TH STREET - TOTAL SCHEDULE 2.0 - RUSH AVENUE - TOTAL SCHEDULE 3.0 - QUINN AVENUE - TOTAL SCHEDULE 4.0 - OXFORD AVENUE - TOTAL SCHEDULE 5.0 - NORFOLK AVENUE - TOTAL SCHEDULE 6.0 - MORTON AVENUE - TOTAL SCHEDULE 7.0 - 4TH STREET - WATERMAIN - TOTAL SCHEDULE 8.0 o RUSH AVENUE - WATERMAIN - TOTAL SCHEDULE 9.0 - QUINN AVENUE - WATERMAIN - TOTAL SCHEDULE 10.0 - OXFORD AVENUE - WATERMAIN - TOTAL SCHEDULE 11.0 - NORFOLK AVENUE - WATERMAIN - TOTAL SCHEDULE 12.0 - EXTRA WORK- TOTAL SCHEDULE 13.0 - WATERMAIN EXTRAS- TOTAL $55,464.25 $6,776.00 $6,631.96 $8,211.48 $9,736.40 $7,537.60 $0.00 $0.00 $0.00 $0.00 $0.00 $3,60899 $0.00 $439,123.88 $73,887.01 $61,224.49 $46,356.78 $72,855.25 $71,923.10 $134,903.00 $27,107.00 $22,751.00 $23,064.00 $31,978.00 $8,255.43 $14,635.31 TOTAL $97,966.68 $1,028,064.23 TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $97,966.68 $1,028,064.23 AMOUNT RETAINED $4.898.33 $51.403.21 MATERIAL ON SITE $0.00 $0,00 MATERIAL DEDUCT. $0.00 $0.00 PREVIOUS PAYMENTS ................................... $883.592.67 AMOUNT DUE $93.068.35 $93.068.35 :':':i:iiiiiiiiii~i:~i!!:ii:i~iii:~ii::i~i:::-.:,:...:.:: ~..:::::::::::::::: ::::::::::::::::::::: ::::::::::::::::::::::::::::::::.::.:::: ,: #6-81898QJ ×is 81S40(3J PAGE 8