2003-01-17 Contract Confirmation
L.a-To~ Corvs~n~av mac.
2134 Co. Rd. 8 N.W. • Maple Lake, MN 55358 • (320) 963-5993 • -Fax (320) 963-6017
January 17, 2003
City Of Albertville
PO Box 9
Albertville, MN 55301-0009
Our auditors, James and Gruber, CPA's, are conducting an audit of our
financial statements. Please confirm the following information regarding
our contract with you as of December 31, 2002.
Contract number and desCription• Albertville - 2002 ~TW Commercial Park
Original contract price $1,321,560.45
Total approved change orders/Final Quantities $
Total contract price including change orders $1,321,560.45
Total amount of progress billings as of
December 31, 2002 $1,270,205.38
Less total amount of remittances as of
$1, 096, 933.02
December 31, 2002
Less total amount of retainage as of
$ 63,510.27
December 31, 2002
Total unpaid progress billings as of
December 31, 2002 $ 109,762.09
Estimated percentage of completion of contract
950
Please indicate below whether this is in agreement with your records. If
there are differences, please provide any information that will assist our
auditors in reconciling the differences. In addition, please provide
details of any claims, backcharges, or disputes that you are aware of
concerning this contract.
Please sign and. date your response and mail it (the entire letter, please)
directly to James & Gruber, CPA's in the enclosed return envelope.
Sincerely,
LaTour Construction, Inc.
.~ -~- ~.
Joseph A. LaTour, Vice President
"Equal Opportunity Contractor"
L.a-Tvu~ CONSTRUCT /nom.
2134 Co. Rd. 8 N.W. • Maple Lake, MN 55358 • (320) 963-5993 • Fax (320) 963-6017
To: James & Gruber, CPA's
The preceding information about ~-i6~~`/lll~ ZGnZ l~W(~~t~,~ 1'A~~ is correct
as of December 31, 2002 with the following exceptions (if any), (Please
elaborate on any disputes, claims, backcharges, etc.):
The amount of unbilled charges for work performed through December 31,
2002 totaled $f~ ~ ,ti n (if none, so indicate) .
Signature : ! ~/W ~liU~t~`~U" v
Title: -~
Date: f D
"Equal Opportunity Contractor"