My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.4. SR 03-16-2020
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2020
>
03-16-2020
>
4.4. SR 03-16-2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2020 3:51:08 PM
Creation date
3/12/2020 3:48:14 PM
Metadata
Fields
Template:
City Government
type
SR
date
3/16/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
tURAM' <br />CONSTRUCTION SERVICES <br />9937 Goodhue Street NE • Blaine, MN 55449 <br />Phone (763) 792-6713 • Fax (763) 792-6601 <br />Remit To: 13800 Eckles Road <br />Livonia, MI 48150 <br />MONTHLY REQUISITION FOR PAYMENT <br />Sold To: RJM Construction <br />830 Boone Ave N, <br />Golden Valley, MN 55427 <br />Attention: Eric Sonnenberg <br />Project: Elk River Multi Purpose Facility <br />Location: Elk River, MN <br />ORIGINAL CONTRACT <br />Previous Change <br />ADDITIONS <br />DEDUCTIONS <br />Orders <br />$ _ <br />$ _ <br />Number <br />$ - <br />$ 8,000.00 <br />1 <br />$ - <br />5 - <br />$ - <br />5 - <br />$ - <br />S <br />TOTALS <br />,$ - <br />$ 8,000.00 <br />Net Change by Change Orders <br />-$8,000.00 <br />Invoice No. 32966 <br />Requisition No. 2 <br />Date: 02/25/2020 <br />Our Job No. 401132 <br />AMOUNT $39,630.00 <br />ADDITIONS OR DEDUCTIONS TO DATE ..................... .............. $ (8.000.00) <br />TOTAL ADJUSTED CONTRACT PRICE........................................................... $ 31,630.00 <br />VALUE OF CONTRACT WORK PERFORMED TO DATE_. ......................................... $ 23,520.00 <br />Less 5% Retained $ 1,176.00 <br />NET AMOUNT EARNED ON CONTRACT TO DATE .......... I ........ I ............... $ 22,344.00 <br />Less Previous Requests ................. .............. --.. .... ..... --$ 12.217.00 <br />NET AMOUNT OF THIS REQUEST........................................................................ $ 10,127.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.