Laserfiche WebLink
fV Owiter City of Oroao, P.O. Box 66, Crystal Bay. MN 55323 Date Sept. 20,1995 <br />F<« Period.Deccstbcr 29. 1994 to September 20, 1995 Request No. 3 <br />Contractor Buffalo Bituminous. Inc. P O. Box 337. Butfaio, .nIN 55313 <br />RXQUEST FOR PAYMENT <br />Muaicipal Sutw Aid Street Improvcmcni <br />Old Cn^tal Bjy Road <br />Project No. S.A.P. 15:-10MI <br />hiltf No. 13960 <br />SUMMARY <br />1 Original Coniract Amount <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Rc\nsed Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />S Levs Refainage 5*^ <br />9 Sub-Total <br />10 Less .Kmcunt Paid Pre%*iou.sl\' <br />11 AMOUNT DUE THIS REQUEST FOP. PAYMENT NO <br />S <br />lj7.105.00 <br />s 157.105.00 <br />148.355.46 <br />$0.00 <br />$ 148.355.46 <br />$7,417.77 <br />$140.937.69 <br />$118.359.99 <br />S :i2.577.:o <br />Recommended tor Approval by: <br />BONESTROO. KOSENE, .\NDERU1K Sc ASSOClVTES. INC. <br />Approved by Contractor: <br />BLTF.KLO BITLMINOUS. INC. <br />.\pproved by Owner: <br />CITY OK ORONO, .MN <br />Specified Contract Completion Date: <br />R estoration i. cle .vnup : 6/i <br />ALL OTHEK work ; 9 20.94 Datcc <br />13960.RFP