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FROM: <br /> TO: <br /> <br /> PARTIAL PAYMENT ESTIMATE <br /> <br /> NO. 1 <br /> <br />June 16, 2004 <br />June 29, 2004 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />UNIVERSAL ENTERPRISES, INC. <br />1200 29TH AVE NE, SAUK RAPIDS, MN 56379 <br />CITY OF ELK RIVER, MINNESOTA <br />2004 STREET OVERLAY IMPROVEMENTS (823100J) <br /> <br />COMPLETION DATE <br /> ORIGINAL: <br /> REVISED: <br /> <br />BID SUMMARY <br />SCHEDULE 1.0-GREENHEAD ACRES ADDITION-TOTAL <br />SCHEDULE 2.0-HEAVENLY HILLS ADDITION--TOTAL <br />SCHEDULE 3.0-FAIRHAVEN HILLS ADDITION--TOTAL <br />SCHEDULE 4.0-M-VALE ADDITION--TOTAL <br />SCHEDULE 5.0-BRENTWOOD ADDITION--TOTAL <br />SCHEDULE 6.0-BELGIN ACRES--TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $447,907.50 <br />REVISED: <br /> <br />TOTAL THIS PERIOD <br /> <br />TOTAL TO DATE <br /> <br />29,074.40 <br />54,976.10 <br />41,797.90 <br />92,371.10 <br />193,602.50 <br />23,028.00 <br /> <br />434,850.00 <br /> <br />29,074.40 <br />54,976.10 <br />41,797.90 <br />92,371.10 <br />193,602.50 <br />23,028.00 <br /> <br />434,850.00 <br /> <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br /> <br />$434,850.00 <br /> <br /> $21,742.50 <br /> $0.00 <br /> $0.00 <br /> <br />$413,107.50 <br /> <br />$434,850.00 <br />$21,742.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$413,107.50 <br /> <br />o:~proj~PR#1-062804-823100J PAGE 2 <br /> <br /> <br />