Laserfiche WebLink
n Sbni^ <br />ii <br />Roiaie <br />»Andertk& <br />|\HAsnd^ <br />bi|iPimftA^ids <br />OwnT CHy of Ofooo. PO Box 66, Cfystii Bay. MN 55323________—Date;July 27.2005 <br />For Period; 6/15/2005 to 7/27/2005__________________________Request No:1 <br />Contractor Claeiir Protective CoaUngs Inc., N7670 Stale Highway 25,MerKHnonie, Wl 54751 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />NAVARRE WATER TOWER REHABILITATION <br />BRA FILE NO. 000139-04146-0 <br />SUMMARY ..................... <br />1 OrigiMl Contract Amount <br />Change Order • Addition <br />Change Order • Deduction <br />Reviead Contract Amount <br />Value Complelod to Date <br />Malarial on Hand <br />Amount Earned <br />Lees Retainage 5% <br />Subtotal <br />Leas Amount Paid Prewtously <br />Liquidatad damages- <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO <br />K <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />S <br />B <br />10 <br />11 <br />12 <br />t 2.500.00 <br />$000 <br />Recommended for Approval by; <br />BONE8TROO, R08ENE. ANDERLK A, ASSOCIATES, INC. <br />Approved by Conbaclor <br />CLASSIC PROTECTIVE COATINOS INC. <br />Approved by Owner. <br />CITY OF ORONO <br />207.231 00 <br />(209.731.00 <br />S 144,826.00 <br />%000 <br />%144.826 00 <br />s 7,241 30 <br />$137.584 70 <br />$0.00 <br />$000 <br />$137.584.70 <br />See Attached signaiufe <br />Spoctfied Contract CompMion Dale: <br />Saotamber 30.2005 <br />Date <br />i <br />a Mn«airji