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r . <br />LL. <br />I^Bonestroa <br />mLM Owner:City of Orono. PO Box 66, Crystal Bay, MN 55323-0066 Date:July 21,1999 <br />MM iw <br />Anderf9(& <br />■ill Atfnrfat^For Period:November 3.1998 to July 21.1999 Request No:4 <br />4 A/chiicct] <br />1 f» Raul • kOwMj%M Contractor:G.L. Contracting. Inc., 4300 Willow Drive. Medina, MN 55340 <br />REQUEST FOR PAYMENT <br />■■■■■■■■li/HERITAGE DRIVE <br />SANITARY SEWER IMPROVEMENTS <br />File No. 139-98-099 <br />SUMMARY <br />1 Original Contract Amount <br />Change Order • Addition <br />Change Order • [>eduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />8 Less Retainage 5% <br />9 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />S <br />$ <br />Subtotal <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />$ <br />S <br />$ <br />s <br />$ <br />s <br />s <br />$ <br />Approved by Contractor. <br />G.L. CONTRACTING INC <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date:Date: <br />279,194.07 <br />279.194.07 <br />225.839.21 <br />0.00 <br />225,839.21 <br />1U91.96 <br />214.547.25 <br />203.447.92 <br />11.099.33