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1/1 Boncstroo <br />Rosene <br />Anderlik & <br />Associjites <br />Ir^tnccf 14 A/cnite<ti <br />Owner City of Orono 2750 Kelly Plow. PO Box 219, Crystal Bav MN. 55323-0066 Date February 17, 2000 <br />For Period; 11/17/99 to 2/17/00 Request No <br />Contractor: Widmer Inc 4250 Creekview Circle PO Box 219.. St Bonifacius MN, 55375 <br />REQUEST FOR PAYMENT <br />ORONO ORCHARD SANITARY SEWER <br />BRA FILE NO 139-98-101 <br />CLIENT PROJECT NO <br />CLIENT CONTRACT NO. <br />SUMMARY <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />C •‘qinal Contract Amount <br />Change Order • Addition <br />Change Order - Deduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />Less Retainage 5% <br />Subtotal <br />Less Amount Paid Previously <br />Liquidated damages - <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />S 50.678.50 <br />$0.00 <br />$ <br />s <br />$ <br />s <br />$ <br />s <br />$ <br />s <br />424.713.50 <br />475.392.00 <br />389.238.30 <br />0.00 <br />389.238.30 <br />19,461.92 <br />369.776.38 <br />349.873.88 <br />0.00 <br />19902.50 <br />Recommended for Approval by; <br />BONESTROO, ROSENE. ANDERLIK & ASSOCIATES. INC. <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date <br />October 15.1999 <br />Date;