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08-11-1997 Council Packet
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08-11-1997 Council Packet
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r <br />in <br />Bonatreo <br />llBMne <br />AndrtiC <br />a <br />4 <br />Owner City of Orono. P.Q. Box 66. Crystal Bay. MN SS323-0066 <br />For Period; July 1.1997 to August 6.1997 <br />Conttnctor Barbarossa & Sons. P.Q. Box 367, Osseo, MN 55369 <br />Date: August 6.1997 <br />Request No: <br />REQUEST FOR PAYMENT <br />NORTH LONG LAKE AND LONG LAKE COUNTRY CLUB <br />SANITARY SEWER IMPROVEMENTS <br />File No. 13988 <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Order • Addition <br />3 Change Order • Deduction <br />% <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amoun' Earned <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />$ <br />45,560.00 <br />737.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />874,930.01 <br />919,753.01 <br />539,761.55 <br />0.00 <br />539,761.55 <br />26,988.08 <br />512,773.47 <br />195,908.86 <br />316,864.61 <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor <br />Barbarossa & Sons <br />Approved by Owner. <br />City of Orono <br />■M <br />Specified Contract Completion Date:Date: <br />I At 39M 39eS\REQUEST2.We2
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