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REQUEST FOR PAYMENT <br />ESTIMATED QUANTITIES <br />June 27, 1989 <br />PROJECT: Mounds View Business Pk CONTRACTOR: C. W. Houle, Inc. <br />LOCATION: Mounds View, MN ADDRESS: 1300 West Ct <br />PROJECT NO: 86-106 Y Rd I <br />FOR PERIOD: 1/13/89-6/23/89 FILE: Shoreview, MN 55126 <br />MVPAY <br />SUMMARY: <br />1. Original Contract Amount <br />2- Change Order - ADDITION $69,502.96 $872,535.62 <br />3. Change Order - DEDUCTION $51,727.32 <br />- NET <br />4. Revised Contract Amount $17,775.64 <br />5. Value Completed To Date $890,311.26 <br />6. Material en Hard $874,491.75 <br />7. Amount Earned $0.00 <br />8. Less Retainage 0% $874,491.75 <br />9. Subtotal $0.00 <br />10. Less Amount Previously Paid $874,491.75 <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT $851,496.27 <br />$22,995.47 <br />I hereby certify that this partial payment request reflects that work has G <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 />MERILA ` ASSOC?'ES, INC. <br />By: <br />Reg. No.: Mot - <br />Date: t�2 <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 />I <br />