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PARTIAL PAYMENT ESTIMATE <br /> <br /> NO. 12. <br /> <br /> FROM: May 5, 2001 <br /> TO: July 13, 2001 <br /> <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br /> <br />LaTOUR CONSTRUCTION, INC. <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 AMOUNT OF CONTRACT <br /> SUBSTANTIAL: OCTOBER 31,2000 ORIGINAL: $3,246,758.05 <br /> FINAL: JUNE 30, 2001 REVISED: $3,349,296.51 <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 - TOTAL 10,748.02 <br />SCHEDULE 2.0 - EXTRA WORK ORDER #1 - TOTAL <br />SCHEDULE 3.0 - SUPPLIMENTAL AGREEMENT #1 (PRIME CONTRACTOR) - TOTAL 20,408.00 <br />SCHEDULE 3.1 - SUPPLIMENTAL AGREEMENT #1 (SUB-CONTRACTOR) - TOTAL 0.00 <br />SCHEDULE 4.0 - SUPPLIMENTAL AGREEMENT #2 20,589.70 <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br /> <br />$51,745.72 <br /> <br />TOTAL BID SUMMARY TO DATE <br /> <br />MATERIAL DEDUCT. <br /> <br />PREVIOUS PAYMENTS <br /> <br />AMOUNT DUE <br /> <br /> $0.00 <br />$94,753.72 <br /> <br /> $0.00 <br />$2,717,152..03 <br /> <br /> $94,753.72 <br /> <br />2,826,491.74 <br />5,674.71 <br />2.0,408.00 <br />38,741.61 <br />20,589.70 <br /> <br />$2,911,905.75 <br /> <br /> <br />