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FROM: <br /> <br /> TO: <br /> <br /> PARTt~. PAYMENT EStTIMATE <br /> NO. 1 <br /> <br />AUGUST IS. 2002 <br /> <br />AUGUST 30, 2002 <br /> <br />CONTRACTOR: <br /> ADDRESS: <br /> OWNER: <br /> PROJECT: <br /> <br />S.R. WEIDEMA <br /> <br />1760~ t 133~1 AVE N., MAPLE GROVE, MN 55369 <br /> <br />Cl3'f OF ELK RIVER, MINNESOTA <br /> <br />t 751h AVENUE STREET AND UTILITY IMPROVEMENTS <br /> <br />COMPt. ETION DATE <br /> <br />AMOUNT OF CONTRACT: <br /> <br />ORICJNAL: $ 729,435.30 <br />RE,TEED: <br /> <br />~1,O S Ull41vlAR y <br />SCHEDULE t.0 * 175TH AVENUE - TOTAL <br /> <br />SCHEDULE Z.0. ALTERNATE - TOTAL <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BiD SUM&IARy TO DATE <br /> <br />TOTAL THIS PERIOD <br /> <br /> $61,366.45 <br /> $0.00 <br /> <br />$61~366.45 <br /> <br />TOTAL TO DAT~' <br /> <br /> $61,366.45 <br /> <br />$61,366.45 <br /> <br />~OUNT RETAINED $3 068 32 <br />MATERIAL DEDUCT $0 0~ <br /> $58,296.13 <br /> <br />$61,306.45 <br />$3,088.32 <br />$0.00 <br />$0.00 <br />$o.0o <br /> <br />806550J-0071Payest ~1 2 <br /> <br /> <br />