My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-11-2017 Council Packet
Orono
>
City Council
>
2017
>
09-11-2017 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/29/2019 8:02:13 AM
Creation date
5/29/2019 7:49:04 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
242
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
stantec <br />Owner: City of Orono, P. 0. Box 66, Crystal Bay, MN 55323 Date: June 2, 2017 <br />For Period: 11/6/2015 to 6/2/2017 Request No 7 & FINAL <br />Contractor: Sunram Construction, Inc., 20010 - 75th Ave. N., Corcoran, MN 55340 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />CARMEN BAY SHORELINE RECONSTRUCTION <br />STANTEC PROJECT NO. 193800277 <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 0% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated damages - <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />Recommended for Approval by <br />STANTEC <br />Cz� <br />Appr ved by Contractor:. <br />SU M CONT CTION, INC. <br />�.� <br />Specified Contract Completion Date: <br />193800277RE07- FinalAsm <br />$ 76,357.00 <br />$ 0.00 <br />$ 0.00 <br />$ 76,357.00 <br />$ 68,597.58 <br />$ 0.00 <br />$ 68,597.58 <br />$ 0.00 <br />$ 68,597.58 <br />$ 66,402.43 <br />$ 0.00 <br />7 & FINAL $ 2,195.15 <br />Approved by Owner: <br />CITY OF ORONO <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.