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<br />_PBC'O'... <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />NO.2 <br /> <br />. <br /> <br />FROM: <br />TO: <br /> <br />April 3, 199 <br />April 30, 1999 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />S. R. WEIDEMA, INC. <br />17600 133TH AVENUE NORTH, MAPLE GROVE, MN 55369 <br />CITY OF ELK RIVER, MINNESOTA <br />EASTERN AREA PHASE I (800110J-0071) <br /> <br />COMPLETION DATE <br />ORIGINAL: OCTOBER 14, 2000 <br />REVISED: <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $5,871,384.60 <br />REVISED: $5,755,963.65 <br /> <br /> <br />BID SUMMARY <br />SCHEDULE C1A TYLER Sl'REET - TOTAL <br />SCHEDULE C1 B TYLER sTREET- TOTAL <br />SCHEDULE C2 NORTHWEST AREA - TOTAL <br />SCHEDULE C3 UPA FORCE MAIN AND WATERMAIN - TOTAL <br />SCHEDULE C4A TH 10 ANDTH 169 WATERMAIN- TOTAL <br />SCHEDULE C4B TH 10 AND TH 169 WATERMAIN - TOTAL <br />SCHEDULE C5 RAIL 10 AREA - TOTAL <br />SCHEDULE C6 TYLER ST EARTHWORK & EROSION CONl'ROI.. - TOTAL <br />SCHEDULE C7 LIFT STATION - TOTAL <br />SCHEDULE C8 ELK RIVER BUSINESS PARK - TOTAL <br /> <br />TOTAL THIS PERIOD <br />$128,262.64 <br />SO.OO <br />SO.OO <br />$310,394.94 <br />$111,681.24 <br />$27,630.14 <br />SO.OO <br />$63,973.49 <br />$51,502.70 <br />$0.00 <br /> <br />TOTAL TO DATE <br />$155,312.64 <br />SO.OO <br />SO.OO <br />$337,564.94 <br />$111,681.24 <br />$27,630.14 <br />SO.OO <br />$63,973.49 <br />$51,502.70 <br />SO.OO <br /> <br />. <br /> <br />1::::~1~:~~~~~i~j:f~~tl:~11~jfii~~I~ijill;;"""" <br />AMOUNT EARNED <br />it!!:~fH!l~~gg~mmxr@fMMttmmilitmm%nl <br />~~~~l~1~~~f*~~~1{~~~~~1~1~il~i~~J~~~~~~~;~I@t~?fj1~~~~lmi~~~~~~~~~~~~mttmi~~~f$1~~;~~~~~~1 <br />MATERIAL ON SITE <br />1~f:~I~~i~!:f:l~~i~~1~~~tlit~~?~fmltJjIm~~~il~1~tf:~~~~~tmrII~ll~~~~ <br />MATERIAL DEDUCT. <br /> <br /> <br />.,~:<<::::::--; <br />:-:-:.:-:.:.:.:.: <br />.....x....... <br />N $693,445.15' <br />~~~~~m~ffilr~~~~~~;~i~~1~~~~~tt~~m~~*[~~~~I~ <br />$34,672.26 <br />~~f:~~~ii1f:t1~~~~f:t1r:~~If:f:r*~~~~~f~f:i~~ir~1~ <br />$199,762.31 <br />~~1f:f~~f:{~?~t$.f:11~~?~i~~lfu~f:f:WStl*~~j <br />SO.OO <br /> <br />M~::~~rfi~~f[1[~~~j~ <br />$747,665.15 <br />~~i~~riff&i~~~~~lf:f:r~~;lI&~~t~i~; <br />$37,383.26 <br />~rf~~~~i~~~~~~~~r~~&~i~f~l&f~~~~l~~~~~~t <br />$206,606.17 <br />~~J~~t~r~i~~l~ti~~ilir~~~~i~ <br />SO.OO <br /> <br />~~~~~~~~~~~~l~I*~~~~~~*~~~&~~~i~;~i;~~ilifJl~~~~nf~l~ftii:~mJ;~lWj~~~WS <br />PREVIOUS PAYMENTS <br />~~~*~~~~m~~~~lf~~~~;~~~'J~l_~~~;?]1fi*I~}j~~~~*lii~f?;~;*~*~r~ti?:~ili~;~~Hilii~~j~j <br />AMOUNT DUE <br /> <br />~r~~r~*~f~~~?:~~;~~I~;*ii~?:~~mlki:!~~I <br />.1.1 .u..1..u...... .1.1.1.1 <br /> <br />~~~~fiWf~1iajI~i~ll~~1!Ii~~ili*~1~1 <br />$58,352.86 <br />~rt.~~rt:*mj~~~~E;l~!~~~r$j;*m;~j;~~ <br />$858,535.21 <br />::::~~~:;"$:i~~~:::~~:;:t:~:~~::im;::f::~:::;*~~::: <br /> <br />:~:;:::~:~:::;::::::*t:~:::::::::;:;$~:::;t:~:t:~:::;:~;:::;::w::w*;:::~:::~:;:::it:~$~:::::f.~:::::~:::~~m~:::~:::::::;:::;:::;::$~:::;:; <br /> <br />j;ij;~iIl;~~~i~~~~i;~il=l~&iii~~~*jll~~.! <br />.. ~w^wm.w,~~~~5~~.~. <br />::m~:::w::::::::::::::::::::::::::::~:~~::::::~:::::::m:::::::::::::::::: <br /> <br />. <br />