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PARTUIL PAYMENT ESTIMATE <br />• NO. 3 <br />FROM: JANUARY 18, 1995 <br />TO: MAY i, 1985 <br />CONTRACTOR: BARBAROSSA 8 SONS, INC. <br />ADDRESS: 11000 - 93RD AVENUE NORTH, OSSEO, MN 55369 <br />OVYNER: CITY OF ElK RIVER, MINNESOTA <br />PROJECT: WESTERN AREA PHASE II CONSTRUCTION (230-223-30) <br />COMPLETION DATE <br />ORIGINAL: 345 CALDENDAR DAYS <br />REVISED: <br />BID SUMMARY <br />SCHEDULE 1.0 TRUNK SANITARY SEWER -TOTAL <br />SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED BY CHANGE ORDER NO. 1) <br />SCHEDULE 3.0 TRUNK WATERMAIN -TOTAL <br />SCHEDULE 4.0 SANDPIPER ESTATES WATERMAIN (DELETED BY CHANGE ORDER NO. 1) <br />SCHEDULE 5.0 TRUNK STORM SEWER -TOTAL <br />SCHEDULE 6.0 JOPLIN STREET STORM SEWER -TOTAL <br />SCHEDULE 7.0 SANDPIPER ESTATES STORM SEWER (DELETED BY CHANGE ORDER NO. 1) <br />SCHEDULE 8.0 ORONO PARKWAY STREET IMPROVEMENT- TOTAL <br />SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT -TOTAL <br />• SCHEDULE 10.0 183RD AVENUE STREET RESTORATION -TOTAL <br />SCHEDULE 11.0 SANITARY SEWER IN EASEMENT (W OF SANDPIPER ESTATES}-TOTAL <br />SCHEDULE 12.0 WATER MAIN IN EASEMENT (W OF SANDPIPER ESTATES)-TOTAL <br />SCHEDULE 13.0 WATER MAIN IN CO. RD. 30 R.O.W--TOTAL <br />AMOUNT OF CONTRACT: <br />ORIGINAL S <br />REVISED S <br />170,467.00 <br />164,038.80 <br />8,457.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />11,912.00 <br />7,020.00 <br />0.00 <br />jI TOTAL THIS PERIOD TOTAL TO DATE <br />OUNT EARNED $361,894.80 $824,127.61 <br />MOUNT RETAINED $18,094.74 $41,206.38 <br />i~MATERIAL ON SITE $43,961.88 $43,961.88 <br />~IMATERIAI DEDUCT. $43,961.88 $43,961.88 <br />' "" <br />.PREVIOUS PAYMENTS <br />, """-""' $483,083.05 <br />i <br />OUNT DUE <br />I <br />,' 5299,838.18 $299,838.18 <br />• <br />1,505,178.07 <br />324,221.00 <br />174,403.80 <br />215,187.00 <br />6,452.00 <br />46,337.20 <br />38,594.61 <br />0.00 <br />11,912.00 <br />7,020.00 <br />0.00 <br />230223-2.wk4 <br />230-223-30 <br />