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PARTIAL PAYMENT ESTIMATE <br /> <br /> NO. 15 <br /> <br /> FROM: December 13, 2001 <br /> TO: January 18, 2002 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />LaTOUR CONSTRUCTION, <br />2134 COUNTY ROAD 8 NW, MAPLE LAKE, MN 55358 <br />CITY OF ELK RIVER, MINNESOTA <br />EASTERN AREA TYLER STREET IMPROVEMENTS (800110J-0081 ) <br /> <br />COMPLETION DATE <br /> SUBSTANTIAL: <br /> FINAL: <br /> <br /> AMOUNT OF CONTRACT <br />OCTOBER 31, 2000 ORIGINAL: $3,246,75805 <br />JUNE 30, 2001 REVISED: $3,349,296.51 <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 - TOTAL <br />SCHEDULE 2.0 - EXTRA WORK ORDER #1 - TOTAL <br />SCHEDULE 3.0 - SUPPLIMENTAL AGREEMENT #1 (PRIME CONTRACTOR) - TOTAL <br />SCHEDULE 3.1 - SUPPLIMENTAL AGREEMENT #1 (SUB-CONTRACTOR) - TOTAL <br />SCHEDULE 40 - SUPPLIMENTAL AGREEMENT #2 - TOTAL <br />SCHEDULE 5.0 - EXTRA WORK ORDER #2 THRU #7 * TOTAL <br /> <br />29~505.00 <br />0.00 <br />0.00 <br />0.00 <br />1,350.00 <br />10,113.56 <br /> <br />2,983,376.00 <br />5,674.71 <br />31,898.61 <br />46,874.39 <br />35,322.86 <br />10,113.56 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />$40,968.56 <br /> <br />$3,11 3,260.14 <br /> <br />AMOUNT EARNED <br /> <br />AMOUNT RETAINED <br /> <br />MATERIAL ON SiTE <br /> .......... · <br /> <br /> ................ <br /> <br /> ~HIS.PER.IOD TOFFAL.TO:DATE: :':::..: <br /> $40968.56 $3,113.260.1.4 <br /> -$76,886.68 $31. t 32.60 <br /> <br /> $0.00 $0.00 <br />::i:!..~i:: ;:;:::! : ;i;:: ': I:':';:: .::: :: i~:;':';" :': ' :: : <br /> $0.00 $0.00 <br /> <br /> $2,964.272.29 <br /> <br />AMOUNT DUE $117 855.24 $117 855.24 <br />............. · ........ :.: ................ ... ::..:: ............ . ~:' ::'.:;: :':. :: <br /> <br /> <br />