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<br />.---~~ <br /> <br />. <br /> <br />. <br /> <br />r'o, <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />NO. . <br /> <br />FROM: <br />TO: <br /> <br />October 30, 1999 <br />December 10, 1999 <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 />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 FORCE MAIN AND WATERMAIN - TOTAL <br />SCHEDULE C4A TH 10 AND TH 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 CONTROL - TOTAL <br />SCHEDULE C7 LIFT STATION - TOTAL <br />SCHEDULE C8 ELK RIVER BUSINESS PARK - TOTAL <br />SCHEDULE C9 EXTRA WORK - TOTAL <br /> <br /> <br />::~~::::::., <br />Im1:; <br />AM'OUNT EARNED <br />~ij~m:t\:""i~~il{~Ui~1~~ia~m1~~1~m~~~~!]ti~~~f~1ili1tJf:rfu~~~~a~~i*1 <br />AMOUNT RETAINED <br /> <br />";*lt~~1~1ili~~1~~~iili~~~~I~fi~~1 <br /> <br />~~~l~f~Jm!B~~~"i1*~~l'lJ!ii~lr~l~i~~U~~~~~!~~i~~f~i~~~m~if~Y~~~~ <br />MATERIAL ON SITE <br />~~~!lTI~;~~~~~lmlil*1l~11~~~}.~J~l~i~~l:1f:t\~_lllii;~ii~~~ii:\tm~ <br />MATERIAL DEDUCT. <br /> <br />*~~1!liS~fti.i~~~1$.1~1*JiJ~I~l~j~~r~~~~1~~~1~~~~11~~1~~It:;iait=.m~~lI~~~~~~ <br />PREVIOUS PAYMENTS <br />~ml~~~f~~~1?:1~1~1~~1~1~1~~li1~l1~~~r:~~1m:tf:t~?:1~Wf~1f:fl~~If.nUi~~1~~~~i~f:~~if:?1~11~*~~~; <br />AMOUNT DUE <br /> <br />:;:~:~;:~~~~:;:~~~~~;:1:~;:~:1:1:;:1:1:~:;f::1:1:1f::~:~:~~:1:1:1:1:~:1:;:1:1:~~:~~:~:~:~*~:~:~~:~;~:~r$~f::~f::~~:~~;:~;:;:;~:;Wf::~~;~:;:~:~:~ <br /> <br />o:\pqj\'OOlI0J10071\~'9.s1a <br /> <br />:1J~Jll~t!~~~~lj11iliMf~!i~i;,~~I: <br />~~~~~~~~~1~11~~~it~~1i~~~~t;m;m~~~~$1~~jj~I~~ <br />mf@rmmmmmiili;;itmi[~ <br />$0.00 <br />~W@liil;m~~ll~\~~11~~~~~l1~~~~~ful~T:~i: <br />$0.00 <br /> <br />~~~ll~~Til~!SiJltT~~~~~f~~~~ff:~~~~~~~ <br />......,u................,u................................................................. <br /> <br />l:::wmW@tMtMfl~:;!~:~~: <br />~:~~:~:;:;:~:~:~:~:1:1:~:;*~1:1:1:~~~~:~;~~~:;:;:;:;:;:~~:;:~~:;~~~1:~:~;~:;:~: <br /> <br />PAOB 7 <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $5,871,384.60 <br />REVISED: $5,755,963.65 <br /> <br />TOTAL THIS PERIOD <br />$31,650.00 <br />$0.00 <br />$0.00 <br />$31,602.05 <br />$1,098.00 <br />$0.00 <br />$967.20 <br />$0.00 <br />$26,815.05 <br />$0.00 <br />$48,995.00 <br /> <br /> <br />$100,000.00 <br />~:~i::~~wm~~[@mi1~~~~'~:ft <br />1~i~f.~~~i~~~mm~~l~~~~~~~~lm~~~~~~i~~~ <br />'M .'oW . 'oW $~~~!.~,~2:.~..... <br />~*~~:~f:tm:~-::~~:~r~t~~]~~:~~~~~~~~:~~:s::: <br />$3,990,711.54 <br />~~~~~~~~lft.ii~~~~~f:~~~~~~m~~~~~~~~~~~~lf~mili <br />$247,866.39 <br />:~~;~~;:;:;~:;f:f:f::~~:;:;:~~f::;:;:;:~;:~;f:f::1f:*~~:;:;:;:~~:~~~:~~~f:: <br /> <br />TOTAL TO DATE <br />$829,470.21 <br />$824,041.45 <br />$583,824.87 <br />$742,129.75 <br />$121,953.54 <br />$228,147.53 <br />$36,685.37 <br />$315,550.92 <br />$412,201.00 <br />$132,909.61 <br />$48,995.00 <br />