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BON^STROO ROSENE ANDERLIK3 1? 6516361311 11 /08/00 11:06 0 :02/04 NO:242 <br />r. <br />I* ■.‘HI <br />H.:-i <br />Bonestroo <br />==Rosene <br />Andcftik& <br />Associates <br />fngintcff 4Archlttcti <br />Owner City of Orono. 2750 Kelly Parkway. Orono, MN 55232,__________________SSlS' <br />For Period: September 30.2QCk) to November 3.2000 _______________RequMNoL <br />Contractor: Ford Construction Co. Inc.. PO Box 687. Excelsior, MN 55331~0667_ <br />REQUEST FOR PAYMENT <br />FERNDALE UFT STATIONS AND HWY <br />. BRA FILE NO. 139-99-107 <br />November 8.2000 <br />6 <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 />Oficinal Contract Amount <br />Change Order - Addition <br />% <br />Chang e Order - Deduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />Less Retalnage 3% <br />Subtotal <br />Less Amount Paid Previously <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$, <br />$ <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANOERLIK & ASSOCIATES, INC. <br />Approved by Contractor: <br />FORD CONSTRUCTION CO. INC. <br />• <br />• <br />Specified Contract Completion Date: <br />October 31.2000 <br />Approved by Owner: <br />CITY OF ORONO <br />••• <br />is <br />4i . <br />• j <br />!ii'.!*• <br />.n. <br />t;•X! <br />T- <br />^lii-•?* <br />f•t! <br />il'l <br />0 <br />$ <br />WWW,WWW.u <br />-Jr <br />3O5.880.Oa ‘l'i <br />$297.363.92 <br />$0.00 'H <br />$297.363.92^ <br />$8.920.28'^ <br />$288.443.64 <br />$271.771.77l; <br />16.671.87 <br />'•Si». iv <br />I.*. <br />t. <br />‘■f' i • <br />V: <br />.J-. <br />• <br />•.M <br />■r <br />Date:J—-------------------- <br />=1i- <br />■’4' <br />i'•5.I- <br />'i