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^ I* I Bcr.cstrco•A M ChvTitr. City of Orono. 27S0 Kelly Pio»v. Orono. MN 55323-0066 Date: January 28. 1999 <br />iv ’i Period: January 5.1999 to January 28.1999. I ;1 Ajjccate;------------------------------------------------Request No: <br />t-<r«fit^.-i*:tcr.iCor.tr3cior: Shank Cor.sn^ctors. Inc.. 3501 85ih .Ave N. Brooklyn Park. MN 55445 <br />REQUEST FOR PAY.MENT <br />NAVARRE WATER TRLAT.ME.NT FACILITY RENOVATION <br />BRA FILE NO. 13997 <br />SUM.\L\RY <br />I Original Contract Amount <br />Chxnje 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 />10 Less Amount Paid Previously <br />II A.MOUNT DUE THIS REQL'EST FOR PA\'MENT NO. <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />S <br />S <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLTK & ASSOCLATES, INC. <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Complerion Date:Date: <br />l:\13S\13697\REQUEST4.VrB2 <br />636.600 <br />636.600 <br />368,453 <br />368.453 <br />18,423 <br />350.030 <br />184.891 <br />165.139 <br />III I MU ^ I i 11■■ I I i*«fc ‘ar?i»yVL — 1 lar i