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^ - <br />I, <br />■ ’► <br />1 • <br />[i^> <br />,'V r** <br />»1^/ <br />AUTOMATIC SPRINKLER CO ¥ <br />1612 94th Lane N.L • Blaine, Minnesota 55434 • (612)7844902 • FAX 784-5787 <br />Toi¥8K0S MIDraSON (X)N5TRUCnON <br />ATTN: JOHN CAVIES <br />525 SOOIR BXOIH STREET <br />NIN«M>GLISr W 55404 <br />CATB: 08-24-92 <br />Invoice # 8383 <br />JOb « U904/0285 <br />Phone I 332-7281 <br />For The Period Fran 08-01-92 Tb 09-01-92 Inclusive <br />PARTIAL Request No. 1 <br />RBzGRONO aTT BAIVPUBLIC 1CRKS - CBCtSOL BAY,HC’C <br />item <br />no <br />Description Contract fdeted to Previously Pat This <br />% date ooDDleted Bstisste <br />11 <br />12 <br />•3 <br />44 <br />#5 <br />«6 <br />#7 <br />#8 <br />ntterisl,Including Taxes <br />Design Isbor 6 Exp. <br />Pafariostion labor <br />Freight <br />Installation Labor 6 Exp. <br />Permits 6 Bonds <br />SUboontract 6 Purdiases <br />Total All Change Orders <br />18400.00 <br />6100.00 <br />3700.00 <br />220.00 <br />16470.00 <br />1200.00 <br />500.00 <br />6580.00 <br />30% <br />70% <br />30% <br />50% <br />100% <br />5520.00 <br />4270.00 <br />1110.00 <br />110.00 <br />0.00 <br />1200.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Contract Totals : 113170.00 lizio.gu <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5520.00 <br />4270.00mo.oouo.oo <br />0.00 <br />1200.00 <br />0.00 <br />0.00 <br />0.00 <br />^00 <br />12210.00 <br />«1 <br />«2 <br />13 <br />CHANSB GRDBiS <br />leZZANZMB BDANSION <br />NXXIFy BBAOBR <br />INSinunOIAL HEADS <br />CBANZ OREBR TOTAI4 <br />5645.1 <br />840.1 <br />95.1 <br />6580.00 <br />Qriginsl Contract Awount <br />Additions To Date <br />Revised Contract Amount <br />Contract Su <br />46590.00 <br />6580.00 <br />53170.00 <br />TOTAL QOMPKEIBO TO DATE <br />PIBVIOUB BILLINgS <br />PIBVIOUB BIAIMAS <br />UNT STATUS <br />I <br />t <br />12210.00 <br />0.00 <br />0.00 <br />nos APPLICATION FOR PAYNENT <br />I£SS ISTAimGB <br />ICT MOUNT THIS PAYMENT <br />12210.00 <br />1221.00 <br />10989.00 <br />e************************************************************************** <br />12210.00_^^__JpTAL AHQUNT EARIBD TO DATE <br />idCSiVcaOEAL AMOUNT RBTAIICD TO DATE <br />r AUG 5 1992 <br />TOTAL PEMA1NIN5 TO B BIUED <br />NET 30 DAYS PEBOTY 1.5% <br />8 10% U21.00 <br />40960. <br />IlEASE PAY FROM THIS 080108 IMI <br />• -y; ‘ • <br />''4 . <br />te.- <br />•• • •»- <br />1 <br />M'’ <br />■i <br />■ !' <br />■J]w <br />i: <br />•f'