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<br />CQI-~ <br /> <br />PARTIAL PAYMENT ESTIMATE NUMBER: <br /> <br />11 <br /> <br />..-F~(~~! <br />:<~~:;;;: : <br />,~ <br />S'l.'EVENS <br />EN (i1 N BEN. S <br /> <br />PROJECT: Ice Rink Floor Replacement <br />Elk River, Minnesota <br /> <br />DATE: July 25, 2005 <br /> <br />PERIOD: February 21, 2005 to July 1, 2005 <br /> <br />FILE NO: 6009 <br /> <br />PERCENT COMPLETED AFTER THIS ESTIMATE: <br /> <br />Change Order Numbers: <br /> <br /> 100.0% <br />$ 384,696.00 <br /> 1 <br />$ 18,264.00 <br />$ 9,993.75 <br />$ 412,953.75 <br />$ 412,953.75 <br />$ <br />$ 412,953.75 <br />$ <br />$ 412,953.75 <br />$ 409,953.75 <br />$ 3,000.00 <br /> <br />ORIGINAL CONTRACT PRICE: <br /> <br />Net Contract Price Change: <br /> <br />Unit Price Items <br /> <br />CURRENT CONTRACT PRICE: <br /> <br />Total Completed to Date: <br /> <br />Materials Stored: <br /> <br />Total Completed and Materials Stored: <br /> <br />Less Retainage (10% of Total Contract Amount): REDUCED TO 0% <br /> <br />TOTAL EARNED LESS RETAINER: <br /> <br />Less Previous Payments: <br /> <br />TOTAL DUE THIS ESTIMATE: <br /> <br />Recommended for Approval by: <br />STEVENS ENGINEERS, INC. <br /> <br />Approved by Owner: <br />CITY OF ELK RIVER, MN <br /> <br />Scott A. Ward, P.E. - See attached signature <br /> <br />Signature: <br /> <br />Approved by Contractor: <br />COMMERCIAL REFRIGERATION SYSTEMS,INC. Date: <br /> <br />Printed Name: <br /> <br />See attachment for approval <br /> <br />10f2 <br />