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<br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />COMPLETION DATE <br />ORIGINAL: <br />REVISED: <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 -175TH AVENUE -. TOTAL <br />SCHEDULE 2.0 - ALTERNATE -- TOTAL <br />CHANGE ORDER 1.0 .- TOTAL <br />EXTRA WORK 3.0.. TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br /> <br />TOTAL BID SUMMARY TO DATE <br /> <br />AMOUNT EARNED <br /> <br />AMOUNT RETAINED <br /> <br />MATERIAL ON SITE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />AMOUNT DUE <br /> <br />806550J-0071 payest #7 A <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />NO.7 (Final) <br /> <br />FROM: <br />TO: <br /> <br />July 14. 2003 <br />Oecember 16, 2004 <br /> <br />S.R. WEIDEMA <br />17600 113TH AVE N" MAPLE GROVE. MN 55369 <br />CITY OF ELK RIVER. MINNESOTA <br />175th AVENUE STREET AND UTILITY IMPROVEMENTS <br /> <br /> <br />TOTAL THIS PERIOD <br /> <br />$48.563.02 <br /> <br />-$36.788.06 <br /> <br />......-----------.. <br /> <br />$85.351.08 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />IteJ13.31 I - <br />([ I \ Q(vJ CltJ <br />. 13-)dD lo~ <br /> <br />AMOUNT OF CONTRACT: <br />ORIGINAL: $ 729,435.30 <br />REVISED: <br /> <br />TOTAL THIS PERIOD <br /> <br />$28,563.02 <br />$0.00 <br /> <br />$0.00 <br /> <br />$20,000.00 <br /> <br />$48.563.02 <br /> <br />TOTAL TO DATE <br /> <br />$784,324.28 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$698,973.20 <br /> <br />$85,351.08 <br /> <br />TOTAL TO DATE <br /> <br />$603,73182 <br />$149,736.56 <br /> <br />$10,855.90 <br /> <br />$20,000.00 <br /> <br />$784,324.28 <br />