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REQUEST FOR PAYMENT <br />ESTIMATED QUANTITIES <br />July 2, 1988 <br />PROJECT: Mounds View Business PK CONTRACTOR: <br />LOCATION: Mounds View, MN ADDRESS: <br />PROJECT NO: 86-106 <br />FOR PERIOD: 6/1/88 to 7/2/88 FILE: <br />SUMMARY: <br />1. Original Contract Amount <br />2. Change Order - ADDITION $43,884.25 <br />3. Change Order - DEDUCTION $51,727.32 <br />- 3YET <br />4. Revined Contract Amount <br />S. Value Completed To Date <br />6. Material on Hand <br />7. Amount Earned <br />8. Lee? Retainage 5% <br />9. Subtotal <br />10. Less Amount Previously Paid <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT <br />C. W. Houle, Inc. <br />1300 West Cty Rd I <br />Shoreview, MN 55126 <br />MVPAY <br />$872,535,62 <br />(97,843.07) <br />$864,692.55 <br />8782,46n.48 <br />60.00 <br />s782,468.48 <br />839,123.42 <br />$743,345.06 <br />$691,641.76 <br />$51,703.30 <br />I hereby certify that tnis partial payment request reflects that work has <br />-been completed and the stated materials have been delivered to the site <br />in conformance with the plans and specifications for Project No. 86-106. <br />Recommended for Approval By: <br />11ERILA AND ASSOCIATES, INC. <br />By:�--- <br />Reg. No.: 1343 2 <br />Date: 13117108 <br />Approved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: <br />Payment Requested By: <br />C.W. HOULE, INC. <br />^By: <br />Date: <br />