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REQUEST FOR PAYMENT I <br />DATE: 11/8/89 <br />PAYMENT NO.: <br />2 <br />PROJECT: Mounds View Bus <br />LOCATION: <br />Pk S CONTRACTOR: <br />Glenn Rehbein Exc <br />Mounds View, MN <br />PROJECT NO.: 88-109 <br />ADDRESS: <br />7309 Lake Drive <br />FOR PERIOD: 10/1 - 10/31/89 <br />FILE: <br />Lino Lakes, MN <br />REHBNP.IY <br />SUMMARY: <br />1. Original Contract Amount <br />$545,903.93 <br />2. Change Order - ADDITION <br />$0.00 <br />3. Change Order - DEDUCTION <br />($17,457.43) <br />- NET <br />4. Revised Contract Amount <br />($17,457.43) <br />$528,446.50 <br />5. Value Completed To Date <br />$182,415.91 <br />6. Material on Hand <br />$0.00 <br />7. Amount Earned <br />$182,4$0.00 <br />82,415.91 <br />8. Less Retainage 5$ <br />9. Subtotal <br />$1$9,120.80 <br />173,295.11 <br />10. Less Amount Previously Paid <br />il. AMOUNT DUE THIS REQUEST FOR PAYMENT <br />$$59,364.36 <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: Payment Requested By: <br />MERILA AND ASSOyC�IATES, INC. GLENN�RjEHBE,Iti EXCAVATING, INC. <br />By:-," � F1L� By: �' If a Zti <br />Reg. No.: /96ZI- Date: // - 2 <br />Date:/V21/0s <br />Approved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: 9-2 8-89 <br />0 <br />