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PARTIAL PAY ESTIMATE #1 <br />FROM November 28, 2006 <br />TO: January 4, 2007 <br />CONTRACTOR: ENGINEERING & CONSTRUCTION INNOVATIONS, INC. <br />ADDRESS: 780 BARGE CHANNEL ROAD. PO 8OX 7095, ST. PAUL, MN 55107 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: COUNTY ROAD 62 & JESSICA COURT LIFT STATION MODIFICATIONS PROJECT <br />ORIGINAL: <br />REVISED: <br />COMPLETION DATE <br />May 31, 2007 <br />AMOUNT OF CONTRACT <br />ORIGINAL: $52,300.00 <br />REVISED: <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE <br />SCHEDULE 1.0 COUNTY ROAD B2 LIFT STATION <br />INSTALL ONE PACKAGE SUBMERSIBLE PUMP STATION <br />LS <br />1.00 <br />$24,800.00 <br />1.00 <br />$24,800.00 <br />1.00 <br />$24,800.00 <br />SCHEDULE 1.0 - COUNTY ROAD B2 LIFT STATION - TOTAL <br />$24,800.00 <br />$24,800.00 <br />SCHEDULE 2.0 JESSICA COURT LIFT STATION <br />1 <br />INSTALL ON PACKAGE SUBMERSIBLE PUMP STATION <br />LS <br />1.00 <br />$27,500.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />SCHEDULE 2.0 - JESSICA COURT LIFT STATION • TOTAL <br />50.00 <br />$0.00 <br />BID SUMMARY <br />SCHEDULE 1.0 - COUNTY ROAD B2 LIFT STATION • TOTAL <br />SCHEDULE 2.0 - JESSICA COURT LIFT STATION - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />THIS PERIOD <br />$24,800.00 <br />$0.00 <br />$24,800.00 <br />2 <br />TOTAL TO DATE <br />524,800.00 <br />$0.00 <br />$24,80E <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />524,800.00 <br />524,800.00 <br />AMOUNT RETAINED <br />$1,240.00 <br />$1,240.00 <br />MATERIAL ON SITE <br />$0.00 <br />$0.00 <br />MATERIAL DEDUCT. <br />$0.00 <br />50.00 <br />PREVIOUS PAYMENTS <br />" "•' " "'• "'. "• " " " "" <br />$0.00 <br />AMOUNT DUE <br />523,560.00 <br />523,560.00 <br />2 <br />TOTAL TO DATE <br />524,800.00 <br />$0.00 <br />$24,80E <br />