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FINA~ PAYMENT F_.STII~.TE <br /> <br />NO. II (FINAL) <br /> <br />FROM: FEBRUARY 17, 1996 <br /> TO: NOVEMBER 14, 1996 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />BARBAROSSA & SONS, INC. <br />11000 - 93RD AVENUE NORTH, OSSEO, MN 55369 <br />CITY OF ELK RIVER, MINNESOTA <br />WESTERN AREA PHASE 11 CONSTRUCTION (230-223-30) <br /> <br />COMPLETION DATE <br /> <br /> ORIGINAL: <br /> <br /> REVISED: <br /> <br />345 CALDENDAR DAYS <br /> <br />AMOUNT OF CONTRACT: <br /> <br /> ORIGINAL: $ <br /> REVISED: $ <br /> <br /> BID SUMMARY <br /> <br /> SCHEDULE 1.0 TRUNK SANITARY SEWER - TOTAL <br /> <br />SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED BY CHANGE ORDER NO. I) <br />SCHEDULE 3.0 TRUNK WATERMAIN -- TOTAL <br />SCHEDULE 4.0 SANDPIPER ESTATES WATERMAIN (D~ BY CHANGE ORDER NO. i) <br />SCHEDULE $.0 TRUNK STORM SEWER - TOTAL <br />SCHEDULE 6.0 JOPLIN STREET STORM SEWER - TOTAL <br /> <br />SCHEDULE 7.0 SANDPIPER ESTA'FF~ STORM SEWER (DELETED BY CHANGE ORDER NO. 1) <br />SCHEDULE 8.00RONO PARKWAY S']'REET IMPROVEMENT- TOTAL <br />SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT - TOTAL <br />SCHEDULE 10.0 183RD AVENUE STREET RESTORATION - TOTAL <br /> <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 />SCHEDULE 14.0 183RD AVENUE - STREET AND STORM SEWER-TOTAL <br />SCHEDULE 15.0 BUSINESS CENTER DRIVE-TOTAL <br />SCHEDULE 16.0 JOPLIN STREET - 183rd to Business Cu'. Dr.-TOTAL <br />SCHEDULE 17.0 JOPLIN STREET - Business Center Dr. to T.H. 10--TOTAL <br />SCHEDULE 18.00RONO ROAD - STREET AND STORM SEWER ADDITIONS <br />SCHEDULE 19.0 ADDITIONAL ITEMS-TOTAL <br />SCHEDULE 20.0 CHANGE ORDER NO. 5 - DOWNTOWN PARKING LOT-TOTAL <br /> <br />AMOUNT EARNED <br /> <br />~,MOUNT RETAINED <br /> <br />VlATERIAL ON SITE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />AMOUNT DUE <br /> <br />.................... ($18,716.87) <br /> $0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> I2 060 686.73 <br /> <br /> Sl,890.00 <br /> ~M3,961.88 <br /> <br /> $43,961.88 <br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />.............................................................. <br /> <br />1,505,178.07 <br /> <br />374,460.00 <br /> <br />215,808.00 <br /> <br />217,335.00 <br />28,108.00 <br /> <br />225,880.98 <br />211,979.29 <br />23,697.71 <br />12,062.00 <br />28,651.00 <br />36,256.00 <br />167,016.00 <br />283,010.04 <br />22,916.10 <br />49,220.63 <br />79,313.85 <br />56,13t.72 <br />28,840.42 <br /> <br />n:\cledcal~130~?.3022311 .XLS PAGE 8 230-223-30 <br /> <br /> <br />