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FINAL PAYMENT ESTIMATE <br />NO. 6 (FINAL) <br />FROM: DECEMBER 9, 1994 <br />TO: JANUARY 23, 1995 <br />CONTRACTOR: ARCON CONSTRUCTION, INC. <br />ADDRESS: 903 E. FOREST, MORA, MN 55051 <br />OWNER: CITY OF ELK RIVER, MINNESOTA <br />PROJECT: TRUNK SANITARY ^ WATER -ELK PARK CENTER (230-215-30) <br />COMPLETION DATE AMOUNT OF CONTRACT: <br />ORIGINAL: ORIGINAL $ <br />REVISED: REVISED $ <br />DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br />SCHEDULE 1.0 STREET CONSTRUCTION -TOTAL 0.00 44,367.25 <br />SCHEDULE 2.0 WATERMAIN -TOTAL 0.00 219,732.70 <br />SCHEDULE 3.0 SANITARY SEWER --TOTAL 0.00 243,755.44 <br />SCHEDULE 4.0 CASING PIPE INCREASE (CO #1)-TOTAL 0.00 13,368.75 <br />SCHEDULE 5.0 HILLSIDE CROSSING SANITARY (CO #2) 0.00 29,766.07 <br />SCHEDULE 6.0 HILLSIDE CROSSING WATER (CO #2) 0.00 59,289.06 <br />SCHEDULE 7.0 HILLSIDE CROSSING STORM (CO #2) 0.00 151,937.93 <br />SCHEDULE 8.0 EXTRA WORK-TOTAL 0.00 28,084.65 <br /> TOTAL'THIS PERIOD TOTAL TO DATE <br />MOUNT EARNED 0.00 790,301.85 <br />MOUNT RETAINED (10,000.00) 0.00 <br />MATERIAL ON SITE 0.00 0.00 <br />!MATERIAL DEDUCT. 0.00 0.00 <br />PREVIOUS PAYMENTS •••"""'•• •'•"•"'•""•, "'•,•,•,•,"•,•'•••"•,•, 780,301.85 <br />MOUNT DUE 10,000.00 10,000.00 <br />510,897.71 <br />765,936.95 <br />• <br />