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REQUEST FOR PAYMENT <br />ESTIMATED QUANTITIES <br />DECEMBER 12, 1988 <br />PROJECT: Mounds View Business Pk CONTRACTOR: Design Electric, Inc. <br />LOCATION: Mounds View, MN ADDRESS: P.O. Box 1252 <br />PROJECT NO: 86-106 St. Cloud, MN 56302 <br />FOR PERIOD: Nuvembe.- 1988 FILE: TRAFFPAY <br />SUMMARY: <br />I. Original Contract Amount' $67,847.00 <br />2. Change Order - ADDITION 00.00 <br />3. Change Order - DEDUCTION $0.00 <br />- NET 00.00 <br />4. Revised Contract Amount 967,847.00 <br />5. Value Completed To Date $33,924.00 <br />6. Material on Nand '90.00 <br />7. Amount Earned 833,924.00 <br />S. Less Retainage 5% $1,696.20 <br />9. Subtotal $32,227.80 <br />10. Less Amount Previously Paid 90.00 <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT $32,227.80 <br />C hereby certify that this partial payment request reflects that work has <br />:oan 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 />MERILA ASSOCIATES, INC. <br />ev: <br />Reg. No.: S L <br />Date; /.t/A/Opp <br />Approved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: <br />0:!A <br />Payment Requested By: <br />DESIGN ELECTRIC, INC. <br />By: <br />Date: <br />