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I^Bonestroo <br />g^Bosene <br />Anderik& <br />^Associates <br />engineers A Archifecu <br />SUMMARY <br />1 OrigI <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />5 Value (Spieled to Dale <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 />$ <br />$ <br />0 00 <br />000 <br />2 AND FINAL <br />5. <br />$. <br />$. <br />$ <br />$ <br />$ <br />S <br />S <br />$ <br />Owner Cilv of Orono. PO Box 66. Crystal Bay. MN 55323-0066__________Date:July 19.2005 <br />For Period:11/18/2004 to 7/19/2005 Request No:2 AND FINAL <br />Contractor.G L. (^ntractinq. Inc . 4300 Willow Drive. Medina. MN 55340 <br />Contract Am <br />CONTRACTOR’S REQUEST FOR PAYMENT <br />GARDEN LANE SANITARY SEWER EXTENSION <br />BRA FILE NO. 000139-04149-0 <br />9unt s 25.757 98 <br />25.757.98 <br />25,079 78 <br />0.00 <br />25.079.78 <br />0.00 <br />25,079.78 <br />23.513 33 <br />000 <br />1.566 45 <br />Recommended for Approval by: <br />BONESTRCX). ROSENE. ANDERLIK & ASSOCIATES. INC. <br />Approved by Cbntractor <br />G L CONTRACTmG INC <br />Approved by Owner <br />CITY OF ORONO <br />SpecHied Contract Completion Date: <br />ir 31.2004 <br />Date: