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REQUEST FOR PAYMENT <br />ESTIMATED QUANTITIES <br />October 24, 1988 <br />Z IeM e <br />PROJECT: Mounds View Business Pk CONTRACTOR: C. W. Houle, Inc. <br />LOCATION: Mounds View, MN ADDRESS: 1300 West Cty Rd I <br />PROJECT NO: 86-106 Shoreview, MN 55126 <br />FOR PERIOD: 8/lli88 to 10/24/88 FILE: MVPAY <br />SUMMARY: <br />1. <br />Original Contract Amount <br />$872,535.62 <br />2. <br />Change Order - ADDITION $43,864.25 <br />3. <br />Change Order - DEDUCTION $51,727.32 <br />- NET <br />(87,843.07) <br />4. <br />Revived Contract Amount <br />$864,692.55 <br />5. <br />Value Completed To Date <br />8835,917.51 <br />6. <br />Material on Hand <br />$0.00 <br />7. <br />Amount Earned <br />e835,917.51 <br />S. <br />Less Retai.nage 2% <br />816,718.35 <br />9. <br />Subtotal <br />$819,199.16 <br />10. <br />Less Amount Previously Paid <br />$743,345.06 <br />11. <br />AMOUNT DUE THTS REQUEST FOR PAYMENT <br />$75,854.10 <br />(� <br />I hereby <br />certify that this partial payment request <br />reflects that work has <br />been <br />completed and the stated materials have been <br />delivered to the site <br />in conformance <br />with the plans and specifications for Project No. 86-106. <br />Recommended for Approval By: Payment Requested By: <br />MEP.ILA AND ASSOCI ES, INC. <br />BY;—fi/ �ri/----_ <br />Reg. No.: <br />Date: <br />Approved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: <br />C. <br />C.W. HOULE, INC. <br />By: <br />Date: <br />