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• <br />REED and <br />CLEMENTS <br />AIA <br />0 <br />ARCHITECTS <br />PLANNERS <br />May 12, 1976 <br />Mr. Larry Broussard <br />Director of Finance <br />City of La Porte <br />P.O. Box 1 1 15 <br />LaPorte, Texas 77571 <br />Dear Mr. Broussard: - <br />This is in regard to the request for payment for <br />the La Porte Public Library. <br />The original contract sum is $70,900.00, the total - <br />of change orders were $2,432.14. However, in the orig- <br />inal sum there were certain credits arising from (Item <br />B) allowance #I; $2,000.00; (Item C) allowance #2: $50. <br />00; (Item D) allowance #3: $600.00; and (Item E) al- <br />lowance #4: $400.00. The total of these credits to <br />the original contract sum is $3,050.00 therefore, the <br />final contract sum will be $70,900 plus $2,432.14, <br />minus $3,050.00, which equals $70,282.14. <br />After reviewing the project, I f i nd the job sub- <br />stantially complete, excepting certain change order <br />items. I recommend, therefore, that the request for <br />payment be accepted. <br />The remainder owed Smith Engineering should be <br />$70,282.14, minus $67,850.00, which equals $2,432.14. <br />This represents the change order sum and should be <br />payed upon final completion of the items. <br />Sincerely, <br />REED AND CLEMENTS, A.I.A. <br />Calvin E. Powitzky, Jr., rchitect <br />Partner <br />CEP/v j g <br />LYMAN S. REED, AIA PARTNERS CLEMY T. CLEMENTS III, AIA <br />"SUITE 204 1149 ELLSWORTH PASADENA 77506 713- 473-0420 <br />CALVIN E. POWITZKY, JR. ASSOCIATES GAIL L. McLAIN <br />