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DocuSign Envelope ID: B21CAEBD-7600-4BB5-BB91-7BFCFA6AOB90 <br />From: Qualm Cutting & Coring, Inc. <br />1471 91stAve. NE Schedule of Values <br />Blaine, MN 55449 Invoice No. 35444 <br />Appl. No.: #6 <br />PLEASE SUBMIT PAYMENT APPLICATIONS TO: ACC BUNTING-MNa@R,JMCONSTRUC ION.GO <br />To: I Construction, I <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />Appl. Date: 09/01/20 <br />From: 07127/20 <br />To: 08/24120 <br />IT <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />I CURRENT APPLICATION I TOTAL <br />PREVIOUS 1 WORK IN MATERL. i APPS. <br />APPS. PLACE ON SITE • TO BATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Riglet Cutting <br />$12.464 <br />$12 464 $0 <br />S0 $12,464 <br />100.00% <br />50 <br />$623 <br />2 <br />Provide and install dowels <br />$5,300 <br />$5,3001 $0 <br />Sol $5,300 <br />100.00% <br />50 <br />$265 <br />3 <br />-4 <br />Cut to enlar e mar dour <br />$1,060 <br />$1,060' $0 <br />.S0` $1,060 <br />100.00% <br />$0 <br />$53 <br />Wall saw precast plank edge <br />$1,100 <br />$1,100: $0 <br />$0= $1,100 <br />100.00% <br />$0 <br />$55 <br />5 <br />Cut & remove concrete <br />$635 <br />$635 $0 <br />$0 $635 <br />100.00% <br />$a <br />$32 <br />fi <br />lCore drill & au or & patch <br />$1,798 <br />$1. 98 $0 <br />$0 $1.798 <br />100 00% <br />so— <br />- $90 <br />7 <br />Cut & remove concrete <br />$5,062 <br />$5,062 <br />$5.062 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />- <br />15 <br />19 <br />• <br />20 <br />I __ <br />21 <br />22 <br />23 <br />- <br />24 <br />- <br />25 <br />• <br />, <br />TOTAL <br />$27;419 <br />$22,357• $5,062 <br />$0• $27,419 <br />100 00% <br />$0 <br />$1.371 <br />Page 1 of 1 <br />