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I <br /> I <br /> I MEMO <br /> i TO: City Administrator <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />Building Official <br /> <br />Payment #2 - Lower Level at City Hall <br />April 8, 1982 <br /> <br />I have reviewed the contractors attached second request for payment and find <br />that, other than the following, the request is acceptable: <br /> <br /> Change Order #2 - Painting in Hallway #14 has not~, at the time of <br /> this memo, been completed. If it is not completed by the next <br /> regular Council meeting, then that item should not be included <br /> ~nd the amount paid should be corrected accordingly: <br /> <br />Contract Sum <br />Change Order #1 (Add) <br />Contract Sum To Date <br />Total Completed & Stored <br />Rmtainage (10%) <br />Total Earned - Less Retainage <br />Less Previous Payment <br />Current Payment Due <br /> <br />$73,760.00 <br /> 379.50 <br /> <br />74,139.50 <br />51,170.50 <br />5 , 117.05 <br />46,053.45 <br />25 , 335 . 00 <br />$20,718.45 <br /> <br />If the paint in Hallway #14 is completed at the time of the meeting, the bill <br />a% submitted should ~e paid. <br /> <br />CRB ~po / .,' <br /> <br /> <br />