Laserfiche WebLink
I^Bonestroo <br />SSRoMne <br />HAnd(flc& <br />^Associates <br />Ioj|inftrs4AfcMlf{ti <br />Owner Oty of Orono PO Box 66Crvslal Bay, MN. 66323-0066 Date; January 22.2003 <br />For Period:11/6/2002 to 1/22/2003 Request No: 2 AND FINAL <br />Contractor OOESA Construction 10300 Golden Spike Rd. PO Box 205. Gilman, MN. 66333 <br />CONTRA'ITOR’S REQUEST FOR PAYMENT <br />HACKBERRY PARK PLAYGROUND IMPROVEMENTS <br />BRA FILE NO. 139^-118 <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 Materid on Hand <br />7 Amount Ea'-ned <br />8 Less Retainage 0% <br />8 Subtotal <br />10 Lom Amount Paid Previously <br />11 Liquidated damages - <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO, 2 AND FINAL <br />000 <br />000 <br />$_ _ _ _ <br />$ <br />$ <br />$ <br />$ <br />$ <br />s <br />$ <br />$ <br />102.146 01 <br />102.146 01 <br />102.146 01 <br />0 00 <br />102.146 01 <br />0.00 <br />102.146 01 <br />88,989 74 <br />0 00 <br />13.156 27 <br />Recommended for Approval by. <br />BONESTROO, ROSENE. ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor <br />ODE^ CONSTRUCTION <br />Approved by Owner. <br />CITY OF ORONO <br />Specified Contract Completion Date; <br />__________ December 30,2002 <br />Date;