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<br />. <br /> <br />. <br /> <br />.. <br /> <br />~: . . <br /> <br />PARTIAL PAYMENT ESTIMATE <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />'5 FINAL <br /> <br />FROM: <br />TO: <br /> <br />AUGUST, 1992 <br />OCTOBER, 1992 <br /> <br />S.J. LOUIS CONSTRUCTION, INC. <br />R.R.3 BOX 1373, ST. CLOUD. MN 56302 <br />CITY OF ELK RIVER <br />NEW ELEMENTARY SCHOOL UTlUTIES EXT. 1230.125) <br /> <br />COMPLETION DATE <br />ORIGINAL: JULY 14.1992 <br />REVISED: <br /> <br />AMOUNT OF CONTRACT <br />ORIGINAL: $465,424.50 <br />REVISED: $435.953.25 <br /> <br />SUMMARY <br /> <br />C:ESRIPTION <br /> <br />SCHEDULE 1.0 SITE WORK <br />SCHEDULE 2.0 STREET CONSTRUCTIO <br />SCHEDULE 3.0 CSAH'1 IMPROVEME <br />SCHEDULE 4.0 STORM DRAINAGE <br />SCHEDULE 5.0 WATER MAIN <br />SCHEDULE 6.0 SANITARY SewER <br />SCHEDULE 7.0 IXTRA WORK <br />SCHEDULE 7.0 CHANGE ORDER NO.1 <br /> <br />TOT AUPERIOD <br /> <br />TOT Al/TODA TE <br /> <br />$10.066.00 <br />1$2,384.05) <br />$0.00 <br />$0.00 <br />$2.636.20 <br />$9.881.50 <br />$2.043.00 <br />$10,749.00 <br /> <br />$17,401.00 <br />$57,324.69 <br />$0.00 <br />$24.196.00 <br />$70.820.00 <br />$223,416.40 <br />$4,123.00 <br />$10,749.00 <br /> <br />THIS PERIOD <br /> <br />TOTAL TO DATE <br /> <br />.........-...............................-..........."................. <br />................................... <br />.................................... .... <br /> <br />:.:.:-;.;.:.;.;.;.:.:.:.:.;.:.: <br /> <br />...-........ ......... <br />............ .......... <br />............ ......... <br />.... ......... ... <br />...... .......... <br />. .' . .. .........-. <br /> <br />AMOUNT EARNED <br /> <br />......-........... <br />................-. <br />..............-..... <br />.................. <br />.-................ <br />........-......... <br /> <br />..............-...... <br />.....-............... <br />. ................... <br />..-................. <br /> <br />~32,~91.,~!i <br /> <br />....:.:.:.:.:.:.:.J~8.030.09 <br /> <br />.::::~~:2~:~;$:ffm:f::::ffm:::m::r:::f~:!.::::m:m:t:::::f:::!:~::fi:r:t:~:~~:::,:"...:,:,::::::tt::f:t:,i:rr:f::t:::rrt:rr:t::r:ltt::r::r::::~::~........_.:::}::::.:::::..::::: <br /> <br />..~~~~~:~:~~::~:~~.~~~;:::({::/:::::Mr:;:;:::::;::::,',:,:::::.:':::':'::,.,g;".:.:.::,::;;,:~O',R.9.:::.::.:.::::::::::::::;:[:::Ji;lI:::JJJJJ::::I:llfJ:':II:iI:::f:j~:ijt::::::iI:::::Il::f:::'::::r::::: <br />_PRE~I.~U~.. ~~ ~~~~,~~:::":""::::::;::/t:::t:::;::;::~::;t.:::::;:::::::,,:,:::,::,.:.:,.:.:. -. ~ .-::;.:1:r!..t'r:::t::tr::::::t:tj::::tt:ji:*::;j:W:J:1:ii::.t:::;::;::::::::::::}:::;::,.,.:'::::..,,:. <br /> <br />AMOUNT DUE <br /> <br />$56 262.87 <br /> <br />$56.262.87 <br />