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Bonestroo <br />S=A Rosene <br />Andertik & <br />Associates <br />Cr.^ircef I 4 Afchitects <br />Owner City ofOrono 2750 Kelly Pkwy PO Box 219, Crystal Bay. MN. 55323-0066 Date April 19. 2000 <br />For Penod: 2/18/00 to 4/19/00 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 />Original 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 />s <br />s <br />s <br />s <br />s <br />s <br />s <br />424 713 50 <br />475,392 00 <br />392 538 30 <br />0 00 <br />392.538 30 <br />19.625 92 <br />372.911.38 <br />369 775 38 <br />0 00 <br />3.135 00 <br />Recommended fcr Approval by. <br />BONESTROO. ROSENE, ANDERLIK & ASSOCIATES. INC. <br />Approved by Ov/ner <br />CITY OF ORONO <br />Specified Contract Compleson Date <br />October 15 1999 <br />Date