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REQUEST FOR PAYMENT <br />ESTIMATED QUANTITIES <br />May 11, 1988 <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: 4/1 TO 4/30/88 FILE: MVPAY <br />SUMMARY: <br />I. <br />Original Contract Amount <br />$872,535.62 <br />2. <br />Change Order - ADDITION $0.00 <br />3. <br />Change Order - DEDUCTION $51,727.32 <br />4. <br />- NET <br />Revised Contract Amount <br />(851,727.323 <br />5. <br />Value Completed To Date <br />0820,808.30 <br />6. <br />Material on Hand <br />$399,356.74 <br />7. <br />Amount Earned <br />0.0 8 0 <br />8. <br />Leas Retainage 5% <br />839 <br />399,356. <br />9,3$ <br />9. <br />Subtotal <br />.74 <br />10. <br />Leas Amount Previously Paid <br />0379,388.90 <br />11. <br />AMOUNT DUE THIS REQUEST FOR PAYMENT <br />0245,974.03 <br />0133 414 B7 <br />I hereby certify that this partial payment request reflects that work has <br />been completed and the stated materials have been delivered to the site <br />in conformance with the plans and specifications for Project No. 06-106. <br />Recommended for Approval By: <br />MERILA AND ASSOCIATES, INC. <br />By: <br />Reg. No.: /Yo;r <br />Date: <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 />1t <br />