Laserfiche WebLink
TKDA <br />TOLTZ. KING. DUVALL. ANDERSON <br />AND ASSOCIATES. INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFfRAY PLAZA <br />444 CEOAR STREET <br />SAINT PAUL, MN 65101 -2140 <br />612/292-4400 FAX: 6121292-0083 <br />Comm. No. <br />10300 <br />Cert. No. 8 <br />(Final) <br />St. Paul, MN <br />November 22 , 19 95 <br />To City of Lino Lakes, Minnesota Owner <br />This Certifies that C. W. Houle, Inc. , Contractor <br />For Apollo Drive - Phase 2 Improvements <br />Is entitled to <br />being (Final) estimate for partial payment on contract with you dated <br />Seventy-nine Thousand Four Hundred Twenty-nine and 37/100----($79,429.37 <br />Received payment in full of above Certificate. <br />July 26 , 19 93 <br />1 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS • ARCHITECTS • PLANNERS <br />CONTRACTOR John M,/Powell, P.E. <br />19 _OU tAt V)/ <br />19� <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />574,038 <br />45 <br />All previous payments <br />563,658 <br />96 <br />All previous credits <br />Extra No. Change Order No. 1 <br />+ 81,158 <br />95 <br />Extra No. Change Order No. 2 <br />+ 6, 744 <br />61 <br />Extra No. Change Order No. 3 <br />- 18,853 <br />68 <br />Extra No. <br />Extra No. <br />Credit No. <br />Credit No. <br />Credit No. <br />Credit No. <br />_ <br />Credit No. <br />AMOUNT OF THIS CERTIFICATE <br />79,429 <br />37 <br />Totals <br />643,088 <br />33 <br />643,088 <br />33 <br />Credit Balance <br />There will remain unpaid on contract after payment of <br />this Certificate <br />0 <br />00 <br />643,088 <br />33 <br />643,088 <br />33 <br />