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Williams/O 'Brien Assoc TEL No .6123388982 Sep 3 .96 13 :53 No .005 P .01 <br /> • Williams/O'Brien Associates, Inc. <br /> 1300 Nloollet Mall, Suite 219 <br /> Minneapolis, MN 55403 <br /> 612-338-8981 <br /> Memorandum <br /> Date; Sept 3. 1997 <br /> To: Mike Morrison <br /> From: Jim O'Brien <br /> Re: New Building <br /> cc: <br /> Mike, <br /> I have modified the current pay application from Graus (#14) as follows: <br /> • Withheld: <br /> $1,000.00 on Asphalt Concrete Paving for north drive correction. <br /> $2,000.00 on Painting which had not been finished. <br /> $5,000.00 on CO #9 for work not completed. <br /> Retainage: <br /> Held 2% as permitted by the contract: $65,420.00 <br /> Removed: <br /> Final Change Order because it has not been processed as yet. <br /> Current payment due Is $127,152.95 <br /> Amount remaining to be paid is $89,434.00. <br /> If you have any questions, please let me know. I have to process a final change <br /> order yet and review the final punch list to verify that Graus has completed those <br /> Items. <br /> • <br />