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1612 94Jh Une N.E. • Blaine, Minnesota 55434 • (612) 784*8902 • FAX 784-5787 <br />To: KRAUS ANDETtSON CDNSTRUCTION <br />ATTN: JOHN CAVIES <br />525 SOtZTri ETOTIH STREET <br />MINNEAPOLIS, MN 55404 <br />DATE: 12-21-92 <br />Invoice # 8629 <br />Job # 11904/0285 <br />Phone # 332-7281 <br />R±i <br />For The Period From 11-01-92 To 01-01-93 Inclusive <br />PARTIAL Request No. 4 <br />RErCRONO CLT£ HALL/PUBLIC WORKS - CRYSTAL BAY, MINNESOTA <br />^ o * ^ ^ <br />Cr-ssircotfcr. Ccmpi-.y, <br />item <br />no <br />Description Contract Conpleted to Previously Amt This <br />Amt % date oorrpleted Estimate <br />#1 Material,Including Taxes 18400.00100%18400.00 18400.00 0.00 <br />#2 Design Labor & Exp.6100.00100%6100.00 6100.00 0.00 <br />#3 Fabrication Labor 3700.00ion%3700.00 3700.00 0.00 <br />#4 Freight 220.00100%220.00 220.00 0.00 <br />#5 Installation Labor & Exp.16470.00100%16470.00 14820.00 1650.00 <br />#6 Permits & Bonds 1200.00100%1200.00 1200.00 0.00 <br />#7 Subcontract & Purchases 500.00100%500.00 500.00 0.00 <br />#8 Total All Change Orders 6580.00100%6580.00 6580.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />Contract Totals ;53170.00 53170.0051520.001650.00 <br />CHANCE ORDERS <br />#1 MEZZANINE EXPANSION <br /># 2 MODIFY HEADER <br /># 3 INSTITUTIONAL HEADS <br />CHANCE ORDER TOTALS <br />5645.00 <br />840.00 <br />95.00 <br />6580.00 <br />Original Contract Amount <br />Additions To Date <br />Revised Contract Amount <br />Contract Sumrary <br />46590.00 <br />6580.00 <br />53170.00 <br />ACCOUNT STATUS <br />TOTAL OOMPuETED TO DATE <br />PREVIOUS BIILINCS <br />PREVIOUS RETAIIAGE <br />THIS APPLICATION EDR PAYMENT <br />LESS RETAINAGE <br />NET AMOUNT THIS PAYMENT <br />5152.00 <br />165.00 <br />53170.00 <br />51520.00 <br />1650.00 <br />1435.00 <br />Hi*********** A****^^±ik*******it^iHrit**t *************** <br />: 53170.00TOTAL AMOUNT EARNED TO CATE <br />TOTAL AMOUNT RETAINED TO CATE <br />TOTAL REMAINING TO EE BILLED <br />NrT 30 CAYS P£tCJ,TY 1.5% <br />10% 5317.00 <br />0.00 <br />PI_.EASE RAY FROM THIS INVOICE !»!!