Laserfiche WebLink
I/I Bonestroo <br />Rosene <br />■ Anderlik & <br />Associates <br />E/>9ine«rs ft A/chitecti <br />Owner City of Orono 2750 Kelly Pkwy. PO Box 219. Crystal Bay, MN, 55323-0066 Date:__August 4,1999 <br />For Period: 7/1/99 to 8/4/99_________________________________Request N.g:_______1_____ <br />Contractor Widmer Inc 4250 Creekview Circle. PO Box 219. St Bonifaclus. MN. 55375 <br />REQUEST FOR PAYMENT <br />ORONO ORCHARD SANITARY SEWER <br />BRA FILE NO. 139-98-101 <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 />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 Re^nage 5% <br />Subtotal <br />Less Amount Paid Previously <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />$ <br />$ <br />0.00 <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />V <br />Approved by Qpntractor. <br />WIOMER INC <br />w-Approved by Owt'.er <br />CITY OF ORONO <br />Specified Contract Completion Date: <br />October 15,199f <br />Date: <br />424.713.50 <br />424,713.50$_______________________ <br />$ 228.576.75 <br />$___________0.00 <br />$ 228.576.75 <br />$______11.428.84 <br />$ 217.147.91 <br />$___________0.00 <br />raquttUte