Laserfiche WebLink
PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM: <br />T0: December 22, 2003 <br />CONTRACTOR: O'MALLEY CONSTRUCTION, INC. <br />ADDRESS: 95799 241ST AVENUE, LECENTER. MN 56057 <br />OWNER: CITY 00 LITTLE CANADA <br />PROJECT: 2003 MARKET PLACE DRIVE AMENITIES <br />COMPLETION DATE: AMOUNT OF CONTRACT: <br />ORIGINAL SUMMER 2004 ORIGINAL: 523.16000 <br />REVISED: REVISED: <br />ITEM: <br />NO. <br />DESCRIPTION I. <br />CONTRAC <br />UNIT OTY <br />E <br />MS <br />UNIT : <br />PRICE. <br />HIS PERIOD <br />QTY AMOUNT <br />TOTAL <br />QTY <br />TO DATE <br />AMOUNT: <br />SCHEDULE 1.0 <br />1 4" CONCRETE SIDEWALK <br />2 PEDESTRIAN CURB RAMPS <br />T SCHEDULE I0 -TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE 525,934.40 <br />50 8,150.00 52 40 9.056.00 " $21.]34 .00 <br />EA 12.00 1.4"/ 5300 00 14.00 4.4 $4,200.00 <br />525,934 40 <br />525.934.40 <br />9056.00 <br />521,734.40 <br />14.00 54.200.00 / <br />525,934.40 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />OTAL Th1IS PERIOD'. <br />$25,93440 <br />S1.296 72 <br />50.00 <br />TOT 11_ TO DA <br />625,934.40 <br />51,296/2 ✓ <br />$0.00 <br />50.00 <br />50.00 <br />2463768 ✓ <br />7.68 <br />