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HT i3 �19F <br />REQUEST FOR PAYMENT <br />DATE: October 1, 1986 K ��" <br />F0� PE`RtbD :' ' <br />PLACE: Orono, Minnesota From: Aug. 31, 1986 To Sept. 30. 1986 <br />PROJECT:Willow Drive Overlay -Old Crystal Bay Rd. Overlay SPECIFIED CONTRACT <br />PROJECT NO.:MSAP 152-101-07,152-102-08 FILE NO.: 13922 COMPLETION DATE: <br />CONTRACTOR: Wm. Mueller S Sons, Inc. June 15. 1986 <br />ADDRESS: 831 Park Ave. <br />Hamburg, Mn. 55339 <br />REQUEST FOR PAYMENT NO.: 7 <br />SUMMARY: <br />1. <br />Original Contract Amount <br />$ <br />232,826.74 <br />2. <br />Change Order - ADDITION $ 4,900.00 <br />3. <br />Ch&„ige Order - DEDUCTION $ <br />4. <br />Revised Contract Amount <br />$ <br />237,726.74 <br />5. <br />Value Completed to Date <br />$ _ <br />208,229.93 <br />6. <br />Material on Hand <br />$ <br />0.00 <br />7. <br />Amount Earned <br />$ <br />208,229.93 <br />8. <br />Leas Retainage 1 % <br />$ <br />2,082.30 <br />9. <br />Sub -Total <br />$ <br />2U,,,147.63 <br />10. <br />Less Amount Paid Previously <br />$ <br />197,81.8.4:i <br />11. <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO.: 7 <br />$ <br />8,329.20 <br />Recommended for Approval b;: <br />BONESTR00, ROSENE, ANDERLIK & <br />ASSOCIATES, INC. <br />By: <br />OWNER APPROVAL: <br />By <br />By <br />Date: -,_ Approved By: Wm. Mueller 6 Sons, Inc. <br />Contractor <br />By: <br />0263d <br />