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V <br />I iTHMi la —ill n <br />Owner: CiiyofOrono 2750 Kelly Parkway, Orono, MN 55232 Date June 19, 1995 <br />June 19.1995 Request No. 1 <br />•% » • <br />, > '>. 7 <br />•*Id. <br />f <br />▼ <br />kEQUEST FOR PAYMENT <br />—' ' -Nai4irre Lift Station No. 7 Renovatioii <br />, ^ ^ —rrt : <br />‘ . y * 4 ‘ '» <br />:-x 3 .UJi\ <br />File No. 13973 <br />SUMMARY <br />1 C.-iginal Contract Amount <br />2 Change Order - Addition <br />3 Change Order - Deducticn <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 5% <br />9 Sub-Total <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO <br />S <br />$ <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor: <br />FORD CONSTRUCTION CO., INC. <br />Approved by Owner: <br />CITY OF ORONO <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br />56,782.00 <br />56.782.00 <br />r,.678.20 <br />000 <br />5,678.20 <br />28'».91 <br />5,394.29 <br />0.00 <br />5,394.29 <br />Specified Contract Completion Date <br />September 15. 1995______________ <br />I3973RFP wbl <br />Date: <br />RFPI