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08-14-2000 Council Packet
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08-14-2000 Council Packet
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m I Bonestroo <br />Rosene <br />vS Anderlik& <br />|\|| Associates <br />Ingtnteri 4 A/chitcctt <br />Owner City of Orono. 2750 Kelly Pkwy.. Crystal Bay. MN 55323-0065 Date:August 8. 2000 <br />For Period:5/9/00 to 8/8/00 Request No:1 <br />Contractor.Earth Burners Inc.. 5910 Fremont St. Duluth. MN 55807 <br />REQUEST FOR PAYMENT <br />WEBBER HILLS SANITARY SEWER IMPROVEMENTS <br />BRA FILE NO. 139-98-102 <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 />$ <br />S <br />0.00 <br />0.00 <br />$ <br />$ <br />5. <br />S <br />S <br />$ <br />S <br />$ <br />s <br />Recommended for Approval by; <br />BONESTROO. ROSENE, ANDERLfK & ASSOCIATES, INC. <br />Approved by Coiyractor <br />EARTH BURNERS INC <br />Approved by Owner: <br />CITY OF ORONO <br />Specified Contract Completion Date; <br />September 1, 2000 <br />Date: <br />raviMtil <br />215.120 00 <br />215.120.00 <br />132.062.50 <br />0.00 <br />132.062.50 <br />6.603.13 <br />125.459.38 <br />0.00 <br />0.00 <br />125.459 38 <br />r-s-if.i aeaii iTTieri i—traiTimir-ri-^••-n •«.
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