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BON'tfSTROO ROSENE ANDERL1K3 ^6316361311 09/19/00 09:06 0 :02/05 N0:094 <br />s <br />1 <br />!'! <br />I/U Bentstroo <br />Cflllos«nc <br />««AndefUfc& <br />|\||AMactaites <br />inginMn A Af chlttcti <br />Owner City of Orono. 2750 Kelly Pkwy.. Crvatal Bay. MN 5S323O066 Date: September 18,2000 <br />For Period:7/11/2000 to 8/18/2000 Request No: 1 <br />Contractor Minncorrmi. 1B4BShadv Acres Lane. Mora. MN 55051 <br />?•!.» <br />RIQUI8T FOR PAYMBNT <br />EAST LONQ LAKE SANITARY SEWER <br />BRA FILE NO. 139-89-106 •1;; <br />•V; <br />•? <br />! <br />I I'ST* <br />SUMMARY <br />1 <br />I <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />e <br />10 <br />11 <br />12 <br />Original Contract Amount <br />Change Order - Addition <br />Change Order • OeducUon <br />Reused Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />Leaf Retalnage 5% <br />Subtotal <br />Lata Amount Paid Previously <br />Uquidaled damages • <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />S 218.730.00 <br />a *1* <br />••I <br />$ <br />Recommended for Approval by. <br />BONESTROO, ROSENE. ANDERUK A ASSOCIATES, INC, <br />Approved by Contractor <br />MINNCOMM <br />Specified Contract Completion Date: <br />_____ October 1,^2000 <br />0.00 <br />. 0.00 <br />$ <br />..PI <br />. <br />218.730.00 : <br />$ <br />S <br />68.820.00 <br />0.00 <br />%88.820.00^^' <br />s 3.441.00 ^ <br />$66.378.00 •-= <br />$0.00 - <br />$0.00 :f <br />$BS 379 00 <br />Approved by Owner <br />CITY OF ORONO <br />. 1! <br />•i.1 <br />fi • <br />{.‘1 <br />It <br />.1! <br />■J3 <br />■li <br />•vl.!•«c« <br />•*1 <br />ii <br />•ii! <br />* <br />ii- <br />ill-r <br />Date: <br />•.» <br />•hV* <br />i;i <br />•fi <br />•iji <br />‘1? <br />.13 <br />‘ tM <br />•W*