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PARTIAL PAYMENT ESTIMATE <br />FROM: <br />TO; <br />CONTRACTOR: <br />ADDRESS: <br />OWNER: <br />PROJECT: <br />COMPLETION DATE <br />SUBSTANTIAL: <br />FINAL: <br />NO. 1 (FINAL) <br />October 2a. 2002 <br />January 31, 2003 <br />FRATTALONE PAVING, INC. <br />3066 SPRUCE STREET, ST. PAUL, MN 55117 <br />CITY OF LITTLE CANADA, MINNESOTA <br />RYAN DRIVE PAVING <br />AMOUNT OF CONTRACT <br />ORIGINAL! $ 37,720.00 <br />REVISED: $ 38,550.00 ✓ <br />SCHEDULE 1.0 - STREET REPAIR <br />1 STREET PAVING <br />2 STORM SEWER CROSSING <br />3 EXTRA PAVING <br />T SCHEDULE 1.0 • STREET REPAIR • TOTAL <br />HID SUMMARY <br />SCHEDULE 1,0 • STREET REPAIR - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO PATE <br />L5 <br />LS <br />SY <br />1 <br />1 <br />83 <br />532,110.00 <br />55,610.06 <br />510.00 <br />1.00 <br />1.00 <br />83.00 <br />532,110.00 <br />55,610.00 <br />5830.00 <br />538,550,00 <br />538,550.00 <br />533,550.00 <br />1.00 532,110.00 <br />1.00 55,610.00 <br />83.00 5830001/ <br />$38,550,00 <br />535,550.00 <br />538,550.00 <br />AMOUNT EARNED::::; .. .. <br />AMOUNT RETAINED <br />MATERIAL ON SITE iii:i...,•.. � ............... <br />MATERIAL DEDUCT...::....: ......:.:: ...................... . :::: <br />PREVIOUS PAYMENTS':::' .:..::.:...... • ............ . <br />AMOUNT DUE ii .:....::....:......:.... :.. :...............:.... <br />0AxiMORMWITWRAmIcAURIPT, <br />Z00 V3 37.LLI1 <br />PAGE I <br />838,550,00 <br />50.00 <br />50.00 <br />..,...............:i::50.00'i <br />,0 <br />$0.0 0 <br />8550.00 <br />0'- <br />Oss <br />9HH 9116P179TS9 rid OP :OT 00/60/60 <br />