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•TWT’ <br />I^Bonestroo <br />^jRosene <br />«nAnderlik& <br />^Associates <br />Cngkic«t4ArcMC(tt <br />Owner City of Orono, 2750 Kelly Pkwy.. Crystal Bay. MN 55323 Date; November 17, 2000 <br />For Period; <br />^ % <br />9/19/2000 to 11/17/2000 Recuest No; 2 AND FINAL <br />Contractor Minncomm, 1949 Shady Acres Ln., Mora, MN 55051 <br />REQUEST FOR PAYMENT <br />EAST LONG LAKE SANITARY SEWER <br />BRA FILE NO. 139-99-105 <br />r <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 0% <br />Subtotal <br />Less Amount Paid Previou.:iy <br />Liquidated damages - <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />$ <br />o.co <br />0.00 <br />2 AND FINAL <br />S <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />Recommended for Approval by: <br />BONE8TROO, ROSENE. ANDERUK & ASSOCIATES. INC. <br />Approved by Co <br />MINNCOMM <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date: <br />October 1,2000 <br />Date: <br />Payfl««a*t<n <br />218.730.00 <br />218,730.00 <br />151.502.00 <br />0.00 <br />151,502.00 <br />0.00 <br />151,502.00 <br />65.379.00 <br />0.00 <br />86.123.00