3.4. SR 10-18-2004 - Laserfiche WebLink

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PARTIAL PAYMENT ESTIMATE NO.7 (FINAL) FROM: June 24, 2004 TO: August 17, 2004 CONTRACTOR: ADDRESS: OWNER: PROJECT: BARBAROSSA & SONS INC. 11000 93RD AVE. N, P,O. BOX 367, OSSED, MN 55369 CITY OF ELK RIVER, MINNESOTA 2003 STREET AND UTILITY IMPROVEMENTS COMPLETION DATE ORIGINAL: REVISED: 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. 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 - WATERMAJN EXTRAS- TOTAL $4,046.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $443,170.36 $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 T TOTAL $4,046.48 $1,032.110.71 TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $4,046.48 $1,032,110.71 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. AMOUNT DUE $55,449.69 $55,449.69 o:\pmj\PovnIJ1(ft'1a1)-31893OJ....S1604OQJ PAGEt o:\ptCIj\Pov""'(t'nal)-31a9&OJ,xI!.tlb4OOJ PAGEl