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I/|I Sonestroo <br />Rosene <br />AnderiU(& <br />Associates <br />In^lnecrf 4 Arth^tcti <br />Owner City of Orono 2750 Kelly Pkwy, PO Box 337, Cfvstai Bay, MN. 55323-0066 Date' February 8.2000 <br />For Period: 11 /17/99 to 2/8/00 Request No: <br />Contractor Buffalo Bituminous Inc 2852 County Road 12 N. PO Box 337,. Buffalo. MN, 55313 <br />REQUEST FOR PAYMENT <br />STUBBS BAY ROAD CUL-DE-SAC <br />BRA FILE NO. 139-99-103 <br />CLIENT PROJECT NO. <br />CLIENT CONTRACT NO. <br />SUMMARY <br />1 Original Contract Amour; <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 5% <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 />0.00 <br />$ <br />$ <br />s <br />$ <br />$ <br />$ <br />$ <br />$ <br />s <br />121,07475 <br />121.074 75 <br />15.997 75 <br />000 <br />15.997.75 <br />79989 <br />15.197 86 <br />12,55425 <br />000 <br />264361 <br />Recommended for Approval by; <br />BONESTROO, ROSENE. ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor. <br />BUFFALO BITUMINOUS INC <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date <br />June 1.2000 <br />Date: <br />Rtqut«ti2 Jdt