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1612 94th Lane N.E. • Blaine, Minnesota 55434 • (612) 784-8902 • FAX 784-5787 <br />To: KRAUS ANDERSON CDNSTRUCriON <br />ATTN: JOHN DAVIES <br />525 SOUTH EIOllH STREET <br />MINNEAPOLIS, MN 55404 <br />CATE: 10-23-92 <br />Invoice # 8483 <br />Job # 11904/0285 <br />Phone # 332-7281 <br />For The Period From 10-01-92 To 11-01-92 Inclusive <br />PARTIAL Request No. 3 <br />RE:C»ONO CLTi HALL/FUBLIC VDRKS - CRYSTAL BAY, MINNESOTA <br />Item Description <br />No <br />Contract <br />Amt <br />Completed to <br />% date <br />Previously <br />oonpleted <br />#1 Material,Including Taxes 18400.00 100%18400.00 12880.00 <br />#2 Design litor & Exp.6100.00 100%6100.00 5490.00 <br />#3 Fabrication Labor 3700.00 100%3700.00 2590.00 <br />#4 Freight 220.00 100%220.00 152.00 <br />#5 Instcillation Li.oor & Exp.16470.00 90%14820.00 6588.00 <br />#6 Permits & Bonds 1200.00 100%1200.00 1200.00 <br />#7 Subcontract & Purchases 500.00 100%500.00 450.00 <br />#8 Total All Change Orders 6580.00 100%6580.00 <br />0.00 <br />840.00 <br />0.00 <br />0.00 0.00 <br />Contract Totals : 53170.00 51520.00 30190.00 <br />5520.00 <br />610.00 <br />1110.00 <br />68.00 <br />8232.00 <br />0.00 <br />50.00 <br />5740.00 <br />0.00 <br />0.00 <br />21330.00 <br />CHANGE ORDERS <br />#1 <br />#2 <br />#3 <br />NEZZANINE EXPANSION <br />M)DIFY HEADER <br />INSTITUTIONAL HEADS <br />CHANGE 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 Suiimary <br />46590.00 <br />6580.00 <br />53170.00 <br />ACCOUNT STATUS <br />total completed TO DATE <br />PREVIOUS BILLINGS <br />PREVIOUS RETAINAGE <br />51520.00 <br />30190.00 <br />3019.00 <br />THIS APPLICATION FDR PAYMENT <br />LESS RETAINAGE <br />net amount THIS PAYMENT <br />21330.00 <br />2133.00 <br />19197.00 <br />TOTAL AMOUNT E7RNED TO DATE <br />TOTAL AMOUNT RETAINED TO DATE <br />51520.00 <br />TOTAL REMAINING TO EE BILLED <br />net 30 DAYS PENALTY 1.5i <br />@ 10% 5152.00 <br />1650.00 <br />PLEASE PAY EKCM THIS INVOICE till <br />J