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<br />., .. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />_NItc.o.lJt <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />NO.1 <br /> <br />FROM: July 03, 1999 <br />TO: July 30, 1999 <br /> <br />CONTRACTOR: S. R WEIDEMA, INC. <br />ADDRESS: 17600 133lH AVENUE NORlH, MAPLE GROVE, MN 55369 <br />OWNER: CITY OF ElK RIVER, MINNESOTA <br />PROJECT: EASTERN AREA PHASE I (800110J.0071) <br /> <br />COMPLETION DATE <br />ORIGINAL: OCTOBER 14, 2000 <br />REVISED: <br /> <br />BID SUMMARY <br />SCHEDUlE C1A TYlER STREET - TOTAL <br />SCHEDULE C1 B TYlER STREET-TOTAL <br />SCHEDUlE C2 NORTHWEST AREA - TOTAL <br />SCHEDUlE C3 UPA FORCEMAIN AND WATERMAIN - TOTAL <br />SCHEDUlE C4A TH 10 AND lH 169 WATERMAIN - TOTAL <br />SCHEDUlE C4B TH 10 AND lH 169 WATERMAIN - TOTAL <br />SCHEDULE C5 RAIL 10 AREA - TOTAL <br />SCHEDUlE C6 TYlER ST EARlHWORK & EROSION CONTROL - TOTAL <br />SCHEDUlE C7 UFT STATION - TOTAL <br />SCHEDUlE C8 ElK RIVER BUSINESS PARK - TOTAL <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $5,871,384.60 <br />REVISED: $5,755,963.65 <br /> <br />TOTAL lHlS PERIOD <br />$3,182.11 <br />$89,729.08 <br />$187,762.64 <br />$606.60 <br />$1,549.60 <br />$1,211.63 <br />$0.00 <br />$98,737.25 <br />$0.00 <br />$34,544.67 <br /> <br />TOTAL TO DATE <br />$690,400.28 <br />$199,505.52 <br />$503,582.52 <br />$567,339.10 <br />$115,184.54 <br />$228,147.53 <br />$0.00 <br />$194,609.52 <br />$212,596.00 <br />$132,909.61 <br /> <br /> <br />AM NED <br />~'b'?_::~i:::~:.mmmt.'%~_~1i.~~m <br />AMOUNT RETAINED <br />__:&:~:i:[~ii~ii~~[~~rji'~i"'W~~W1At <br />MATERIAL ON SITE <br />~mmtw::::~'%.~:%W~.w~"W.~~%~m:*f.$~~"'! <br />MATERIAL DEDUCT. <br />~~~_-:l~a~W~~::ilaijliW:e..._~ <br />PREVIOUS PAYMENTS <br />wr€ltlliU:m~~'m~wtmm.&tiM~i_&itWJ <br />AMOUNT DUE <br />t*1"~~~W-m==f!:~~l:~~*~~;:;:~:;~:}J~~~~~~~~.~;:;:~;:;==t:"::~~:~:~:;~:~i==~l~:;:;:;:~ <br /> <br /><<....'IIOOIIQI\OO71\1\o;yoo015.llIo <br /> <br />$417,323.57 <br />.fiWnmSJifi'B1WroM <br />$20,866.18 <br />}!&'~W_iFg$!Wf: <br />$0.00 <br />:P*'~f_~m-*~mr:~ <br />$38,746.65 <br />~J$1f@fQ~::=:-~r~~~1 <br />J..LJ:J.J.J. J..LJ:.:tJ.J..u,,s.... ..t.J.l.l. <br /> <br />t~f~~~~:s::iJ~_~~~~ <br />~;-i:~~~:::~~~f;~:;~:~:;:;:~r:~ii~~~~~;~: <br /> <br />PAGB' <br /> <br />$2,844,274.63 <br />_~lBf;J <br />$142,213.73 <br />m:-~.tt~_fMJ~ <br />~ , . '.' ,.w..!3.u)~19..~!.^. <br />~Wl~!Wa.:::~ <br />., ,~=, = ~~~.(.?~.~~. '.' <br />:"e_*,::-~:~:~~:~:::~f;'j::9r:~~~ <br />. . $2,582,922.52 <br />mr~"lJril'~~~12r1==m11i <br />$357,710.88 <br />:~:~:;:;:~*?~:~~*~~~:~~*~~:~:~:;:~:~:~:~:~:~~:~:~~:~:;:::~:~~: <br />