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'. _ • ' ' •�..i••:1 Yt*am'>' 4!.•+', , :T:= ;.: r.41: , .r -s y :<. .c + <br /> y • Ls <br /> i <br /> Er, the hillhouse wlls group.err . - r t:: <br /> • 'i 'y ' '4• ; }, , • •• :...%_• <br /> Juss 29, 1484 : ..k' ':7• -`';: ' <br /> c• .4k tS: st•. i.�*' �r,' 4•x.y * .•• <br /> 1lr. Leon Marl, City Mgr. 1R• __ .. <br /> City of Louisville - . ': ;►,�. r:.;-. <br /> 749 Main Street . 4 :N,:1 <br /> Louisville, Co <br /> Dear Hr. Vuri: <br /> Enclosed please find application 96 for the Louisville City Hall <br /> from Commercial Industrial Construction Company. This particular <br /> application brings us to the 60% complete plateau in the project. • <br /> The contract states that upon completion of 60% of the work, 90% <br /> of the retainage held will be released. This amounts to a new retainage <br /> of ;4,380.00 for 60% of the work, which will be carried through to <br /> completion, An Additional 10% retainage will then be Field upon the • <br /> regaining contract amount over and above the 9458,070.00 number. For <br /> this particular application, .that amounts to ;9,762.00, or a <br /> retainage of :976.00. This 9976.00 has been added to the ;4,580.00, <br /> to arrive at a retainage for payment 96 of *S,S56.00. Subtracting <br /> that number from the revised total completed and stored to date of <br /> ;467,832,00, less the amount previously paid, gives a current payment <br /> due of 9158,794.00. <br /> The only number that has been changed inside the description of work <br /> and stored materials is for item 18G ‘ Sliding Glass Doors. CIC is <br /> requesting =678.00 for stored material, and I have not allowed this <br /> because the material has been supplied with glass that is not in • <br /> accordance with the specifications. This number has been subtracted • <br /> from his initial request of $468,510.00 for a new total completed for <br /> this month of ;467,832.00. • ' • . V. ,. .' <br /> The biggest items on this pay request are for the virtual completion '-::,'"• <br /> of masonry and the continuation of the plumbing, electrical, and <br /> mechanical systems and delivery of most of the parts of the elevator. <br /> In addition, this application includes the Change Order previously <br /> approved by City Council in the amount of =7,908.75, bringing the <br /> original contract sum to ;763,449,75. . <br /> If I can be of any further assistance in this matter, please do not <br /> hesitate to call. 1 ;)t . <br /> MI yr. y rs, • <br /> J s S. Hillhouse, AIA -- <br /> President . •• ;. • .y <br /> 4810 riverbend . boulder coo. 80301 303.443.2643 . "�. ,r <br />