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01-25-1999 Council Packet
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01-25-1999 Council Packet
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Bonestroo <br />^^Rosene <br />AnderO(& <br />Associates <br />Owner:City of Orono, P.O. Box 66, Crysul Bay, MN 55323-0066 Date;January 19,1999 <br />For Period:October 30, 1998 to January 19, 1999 Request No:12/nnal <br />Contractor;Barbarossa & Sons, P.O. Box 367, Osseo, MN 55369 <br />REQUEST FOR PAYMENT <br />NORTH LONG LAKE AND LONG LAKE COUNTRY CLUB <br />SANITARY SEWER IMPROVEMENTS <br />File No. 139-98-088 <br />SUMMARY <br />1 Original Coiuract Amount <br />2 Change Order - Addition <br />3 Change Order • Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 0% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />S <br />12/finaI <br />85,844.00 <br />737.00 <br />$ <br />S <br />S <br />s <br />s <br />$ <br />$ <br />s <br />874,930.01 <br />960,037.01 <br />930,818.70 <br />0.00 <br />930,818.70 <br />0.00 <br />930,818.70 <br />884,277.76 <br />46,540.94 <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCUTES, INC. <br />Approved by Contractor: <br />BARBAROSSA & SONS ESC <br />Approved by Owner: <br />CITY OF ORONO <br />Specified Contract Completion Date:Date: <br />l:\139\13988Vequest11 .wb2 <br />COPY <br />FOR YOOH FiL “
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