Laserfiche WebLink
nf <br />fH <br />Bonestroo <br />Rosene <br />Afider«k6 <br />14 Archif cts <br />Owner City of Orono 2750 Kelly PkwyCrvstal Bay. MN. 55323-0066 Date: Octobers, 1999 <br />For Period:8/3/99 to 10/5/99 Request No: 2 <br />Contractor G L Contractina Inc 4300 Willow DrMedina, MN, 55340 <br />REQUEST FOR PAYMENT <br />EDG0/VOOD HILLS SANITARY SEWER IMPROVEMENTS <br />BRA FILE NO. 139-98-099 <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 Retainage 5% <br />Subtotal <br />Less Amount Paid Previously <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />$94.341.90 <br />5. <br />S. <br />$ <br />$ <br />< <br />$ <br />$ <br />$ <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor. <br />G L CONTRACTING INC <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date: <br />September 3,1999 <br />Date; <br />252.962.00 <br />158.620.10 <br />151,674.49 <br />0.00 <br />151.674.49 <br />7.583.72 <br />144.090.77 <br />127.179.48 <br />16.311.29