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REQUEST rOR PAYMENT <br />DATE: August 30, 1988 FOR PERIOD: <br />PLACE: Orono, Miunesota From: Aug. 1, 1988 Tc: Aug. 30, 1988 <br />PROJECT: Woodhill Ave. St. Impr. SPECIFIED CONTRACT <br />PROJECT NO.: 88-1 FILE NO.: 13934 COMPLETION DATE: <br />CONTRACTOR: Hardrives, Inc. August 12, 1988 <br />ADDRESS: 1200 Hemlock Lane N. <br />Maple Grove, MN 55369 <br />REQUEST FOR PAYMENT NO.: 1 <br />SUMMARY: <br />1. <br />Original Contract Amount <br />$ 36,991.50 <br />2. <br />Change Order - ADDITION <br />$ <br />3. <br />Change Order - DEDUCTION <br />$ <br />4. <br />Revised Contract Amount <br />S 36,991.50 <br />5. <br />Value Completed to Date <br />$ 14,284.00 <br />6. <br />Material on Hand <br />$ 0.00 <br />7. <br />Amount Earned <br />$ 14,284.00 <br />8. <br />Less Retainage _: <br />$ 714.20 <br />9. <br />Sub -Total <br />$ 13,569.80 <br />10. <br />Less Amount Paid Previously <br />$ 0.00 <br />11. <br />AMOUNT DUE THIS REQUEST FOR <br />PAYMENT NO.: <br />1 $ 13,569.80 <br />Approved <br />By: BONESTR00, ROSENE, ANDERLIR & <br />• <br />ASSOCIATES, INC. <br />. By' <br />OWNER APPROVAL: <br />By <br />By <br />Date: <br />PR13934 <br />Approved By: Hardrives, Inc. <br />Contractor <br />By: <br />