Laserfiche WebLink
NOV 2 51g8 <br />REQUEST FOR PAYMENT <br />DATE: November 24. 1986 FOR PERIOD: <br />PLACE: Orono, Minnesota From:Sepc. 30, 1986 To Nov. 30 <br />PROJECT:ViAlow Drive Overlay -Old Crystal Bay Rd. Overlay SPECIFIED CONTRACT <br />PROJECT NO.:MSAP 152-101-07,152-102-03 FILE NO.: 13922 COMPLETION DATE: <br />CONTRACTOR: Wm. Mueller & Sons, Inc. June 15, 1986 <br />ADDRESS: 831 Park Ave. <br />Hamburg, Mn. 55339 <br />REQUEST FOR PAYMENT NO.: 8 <br />SUMMARY: <br />1. Original Contract Amount <br />2. Change Order - ADDITION $ 13,700.00 <br />3. Change Order - DEDUCTION $ <br />4. Revised Contract Amount <br />5. Value Completed to Date <br />6. Material on Hand <br />7. Amount Earned <br />8. Less Retainage 1 <br />9. Sub -Total <br />10. Less Amount Paid Previously <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT NO.: 8 <br />OWNER APPROVAL: <br />By <br />By <br />Date: <br />$ 232,826.74 <br />$ 246,526.74 <br />$ 215,229.93 <br />$ 0.00 <br />$ 215,229.93 <br />$ 2,152.30 <br />$ 213,077.63 <br />$ 206,147.63 <br />$ 6,930.00 <br />:ommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & <br />ASSOCIATES, INC. <br />By Li `.'C. <br />1986 <br />Approved By: Wm. dueller & Sons, Inc. _ <br />Contractor <br />By'- -- - — <br />0263d <br />