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REQUEST �'1R PAYMENT <br />ESTIMATED QUANTITIES <br />June 3, 1988 <br />PROJECT: Mounds View Business P14 CONTRACTOR: <br />C. W. Houle, Inc. <br />LOCATION: Mounds View, MN ADDRESS: <br />1300 West Cty Rd I <br />PROJECT <br />NO: 86-106 <br />Shorev4ew, MN 35126 <br />FC° PERIOD: 5/1/BB to 5/31/88 <br />SUMMARY: <br />1. <br />^riginal Contract Amount <br />$872,535.62 <br />2. <br />Change Order — ADDITION $0.00 <br />3. <br />Change Order — DEDUCTION $51,727.32 <br />— NET <br />($51,727.32) <br />• 4. <br />Revised Contract Amount <br />$820,808.30 <br />5. <br />Value Completed To Date <br />$579816.82 <br />G. <br />Matez•ial on Hand <br />$0.00 <br />7. <br />AmourO- Earned <br />$579,816.82 <br />8. <br />L,..s ketainage 5% <br />$28, 990.84 <br />9. <br />Subtotal <br />$550,825.98 <br />10. <br />Less Pmount Previously Paid <br />$379.388.90 <br />11. <br />AMOUNT DUE THIS REQUEST FOR PAYMENT <br />$171;t37.08 <br />I hereby certify that this partial payment request reflects that work has <br />beer, 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: Payment Requested By: <br />MECTLA AND ASSOCIATES, INC. C.W. HOULE, INC. <br />By: 11016, By:-- <br />Rerl. No.: h¢32 Date: --- <br />--.— <br />Date: <br />Ipp:-oved By Owner: <br />CITY OF MOUNDS VIEW <br />By: <br />Date: <br />