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PARTIAL PAYMENT ESTIMATE <br /> <br />NO. 2 <br /> <br />FROM: NOVEMBER 2001 <br /> TO: DECEMBER 2001 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />BAUERLY BROTHERS, INC. <br />4787 SHADOW WOOD DR. NE, SAULK RAPIDS, MN 56379 <br />CITY OF ELK RIVER <br />2001 OVERLAY IMPROVEMENTS (814700J) <br /> <br />COMPLETION DATE <br /> SUBSTANTIAL: <br /> FINAL: <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $293,926.88 <br />REVISED: $364,389.98 <br /> <br />BID SUMMARY <br />SCHEDULE 1.0-PINEWOOD ESTATES-TOTAL <br />SCHEDULE 2.0-VICTORIA LANE-TOTAL <br />SCHEDULE 3.0-197TH AVENUE/198TH AVENUE-TOTAL <br />SCHEDULE 4.0-MEADOWVALE ROAD-TOTAL <br />SCHEDULE 5.0-GATES AVENUE/FREEPORT AVENUE-TOTAL <br />SCHEDULE 6.0-LINCOLN STREET/KENNEDY STREET-TOTAL <br />SCHEDULE 7.0-221 ST AVENUE -TOTAL <br />SCHEDULE 8.0- JARVIS STREET -TOTAL <br />SCHEDULE 9.0-EXTRA STRIPING-TOTAL <br /> <br />TOTAL THIS PERIOD <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $3,950.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br /> <br />$3,950.00 <br /> <br />TOTAL BID SUMMARY TO DATE <br /> <br />AMOUNT EARNED $3,950.00 $335,832.72 <br />AMOUNT RETAINED $197.50 $16,791.64 <br />MATERIAL ON SITE $0.00 $0.00 <br />MATERIAL DEDUCT. $0.00 $0.00 <br />PREVIOUS PAYMENTS .................... ~ ...... $315,288.59 <br />AMOUNT DUE $3,752.50 $3,752.50 <br /> <br />TOTALTO DATE <br /> $18,616.57 <br /> $10,743.24 <br /> $18,266.86 <br /> $65,953.17 <br /> $54,454.22 <br /> $36,481.32 <br /> $66,546.21 <br /> $62,691.22 <br /> $2,079.92 <br /> <br />$3351832.72 <br /> <br />O:~Proj~814700J~0071\PAY ESTIMATE 211] Page 3 <br /> <br /> <br />