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r <br />F <br />P : <br />Rosm <br />nAnderfl <br />|\||Assoda <br />Owner __ City of Orono. P.O. Box 66. Crystal Bay, MN 55323 ___________Date: November 4.1997 <br />For Period:October 15. 1997 to November 4.1997 Request No: 4 <br />Contractor Barbarossa & Sons. P.O. Box 367. Osseo, MN 55356 <br />REQUEST FOR PAYMENT <br />BAY RIDGE AND BRACKETTS POINT <br />SANITARY SEWER IMPROVEMENTS <br />File No. 13990 <br />SUMMARY <br />I 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 />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />II AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />$ <br />S <br />55,538.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCUTES, INC. <br />Approved by Contractor: <br />Barbarossa & Sons <br />Approved by Owner: <br />City of Orono <br />Specified Contract Completion Date:Date: <br />523.740.00 <br />579,278.00 <br />424,547.75 <br />0.00 <br />424,547.75 <br />21,227.39 <br />403,320.36 <br />379,050.24 <br />24,270.12 <br />l:\139\1399(AREQUEST4.WB2