Group Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Title: Subcontractor's Application for Payment
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Permanent Link: http://ufdc.ufl.edu/UF00095486/00013
 Material Information
Title: Subcontractor's Application for Payment
Series Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Physical Description: Maintenance record
Language: English
Publication Date: 1988
Physical Location:
Box: 8
Divider: Government House Maintenance
Folder: East Wing Costs Delegation Reports / Statement of Condition, etc.
 Subjects
Subject: Saint Augustine (Fla.)
48 King Street (Saint Augustine, Fla.)
Government House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 48 King Street
Coordinates: 29.892465 x -81.313142
 Record Information
Bibliographic ID: UF00095486
Volume ID: VID00013
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text









SUBCONTRACTOR'S APPLICATION FOR PAYMENT

TO: St. Augustine Preservation BdFROM: OWEN ELECTRIC COMPANY

P.O. Box 1987 3061 MAC ROAD

St. Augustine, Florida 32085 ST. AUGUSTINE, FLORIDA 32086

JOB NUMBER: DATE: 12-9-88

PROJECT NAME: Renovations to the Government House

INVOICE PERIOD: 11-20 ,19 88 TO 12-10- ,19 8A

STATEMENT OF CONTRACT:

1. ORIGINAL CONTRACT AMOUNT~--------------------------$ 10,860.00

2. APPROVED CHANGE ORDER NOS .-------------------------$ -0-

3. ADJUSTED CONTRACT AMOUNT-------------------------- $ 10,860.00

4. VALUE OF WORK COMPLETED TO DATE--------------------$ 3,440.00
-0-
5. VALUE OF APPROVED C.O.'s COMPLETED-----------------$

6. MATERIALS' SUITABLY STORED ON SITE-----------------$ -0

7. TOTAL COMPLETED AND SUITABLY STORED TO DATE--------$ 3,440.00

8. LESS 10% RETAINAGE-----------------------------------$ 344.00

9. TOTAL LESS RETAINAGE--------------------------------- $ 3,096.00
--0--
10. AMOUNT PREVIOUS PAID TO DATE----------------------- $__

11. AMOUNT DUE THIS REQUEST----------------------------$ 3,096.00




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