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REQUEST FOR PAYMENT <br />DATE: 11/8/89 PAYMENT NO.: 2 <br />PROJECT: Mounds View Bus Pk S CONTRACTOR: Glenn Rehbein Exc <br />LOCATION: Mounds View, MN ADDRESS: 7309 Lake Drive <br />PROJECT NO.: 88-109 Lino Lakes, MN <br />FOR PERIOD: 10/1 - 10/31/89 FILE: REHBNPAY <br />SUMMARY: <br />1. <br />Original Contract Amount <br />$545,903.93 <br />2. <br />Change Order - ADDITION $0.00 <br />3. <br />Change Order - DEDUCTION ($17,457.43) <br />- NET <br />($17,457.43) <br />4. <br />Revised Contract Amount <br />$528,446.50 <br />5. <br />Value Completed To Date <br />$182,415.91 <br />6. <br />Material on Hand <br />$0.00 <br />7. <br />Amount Earned <br />$182,415.91 <br />8. <br />Less Retainage 5% <br />$9,120.80 <br />9. <br />Subtotal <br />$173,295.11 <br />10. <br />Less Amount Previously Paid <br />$59,364.36 <br />11. <br />AMOUNT DUE THIS REQUEST FOR PAYMENT <br />$113,930.75 <br />It is hereby certified that all work has been completed in confor- <br />mance with the plans and specifications for Project No. 88-109. <br />Recommended for Approval By: <br />MERILA AND ASSO�C�IAATTES, INC. <br />By: <br />Reg. No.: 194.t4- <br />Date: "A'/SS <br />Approved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: <br />Payment Requested By: <br />GLENN REHBEIN EXCAVATING, INC. <br />By:�2_u/ G%ctici`i <br />Date: 2 E - ' 9 `/ <br />