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PARTIAL PAYMENT ESTIMATE <br />NO. 1 <br />FROM: <br />TO: December 22, 2003 <br />CONTRACTOR: O'MALLEY CONSTRUCTION, INC. <br />ADDRESS: 95799 241ST AVENUE, 1.ECENTE.R, MN 56057 <br />OWNER: CITY OF LITTLE CANADA <br />PROJECT: 2003 JACKSON STREET AMENITIES <br />COMPLETION DATE: AMOUNT OF CONTRACT: <br />ORIGINAL SUMMER 2004 ORIGINAL: 516,695.70 <br />REVISED: REVISED: <br />TEM <br />NO. <br />DESCRIPTION'. <br />SCHEDULE 1.0 <br />1 COMMON EXCAVATION <br />2 4" CONCRETE SIDEWALK <br />3 PEDESTRIAN CURB RAMPS <br />4 RESTORATION <br />T SCHEDULE I.0 -TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />UNIT <br />CY <br />SF <br />EA <br />LS <br />QNTRACT ITEMS <br />QTY. UNIT • <br />PRICE'. <br />THIS PERIOD IOTA <br />AMOUNT QTY <br />QTY <br />TO OA rE <br />AMOUNT <br />70 11,51 70 5805.70 <br />3,900,00 52.25 4,103.00 59,231.75 <br />12,00 5300.00 2.00 5600.00 <br />1.00 63,515.00 0.00 50.00 <br />510.637 45 <br />510,637 45 <br />AMOUN1 EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />OTAL 7H 151 PERIOD- <br />51063745 <br />$0.00 <br />50.00 <br />Al TO DATE <br />51063745 <br />5531.87 <br />.... 90.00 <br />0 00 <br />70 5805.70 <br />4103.00 59,231.75 <br />2.00 5600.00 <br />0.00 50.00 <br />$10,637 45 <br />510.637.45 <br />0,105.58 <br />0,105.58 <br />