Laserfiche WebLink
r <br />I> <br />► <br />I <br />f f <br />|/l| Booestfoo <br />fVoi«n« <br />AndcHMi A <br />AfsocUtn <br />W mtmrntt <br />Fnr Period Start to November I.Re<|uest N'n. I <br />SUMMARY <br />1 Oripinal Contract Amount <br />2 Chan lie Orilcr - Aildilu'n <br />3 Change Order - Deduction <br />4 Revised ('oniract Amount <br />5 Value ('ompicted to Date <br />ft Material i'<n Hand <br />7 Amount Uarned <br />S I.ess Rctainape 5''^ <br />0 Sub-Total <br />10 Less Amc'unt Paid Previously <br />11 AMOUNT DUli nils Ri:OUnST FOR PAYMENT NO. <br />REQUEST FOR PAYMENT <br />Municipal State Aid Street Impnwcment <br />Old Crystal Bay Road <br />Project No. S.A.P. L‘52-102-11 <br />I'ilc No. 13960 <br />-•A ' <br />cC\ t » <br />-3 <br />Recommendrtl foj Approval by: <br />BONESTROO/r OSEI^. ANDERLIK A c ASSOCIATES. INC. <br />V <br />Approved bv ( ontractor: <br />nUrt'.M o IIITt'MINOt'S, INC. <br />Approved by Owner; <br />CITY OF OKONO, MN <br />Speciried Contract Completion Date; <br />Rr.sTORA'noN <1 i:/\nup : 6/1/‘>5 <br />Al.I. onil-w work : ^riOf'U Date:. <br />1.W.0RIP <br />$!.‘:7.10.V(K <br />$157.in.VCH <br />s 31 .4nn.oi <br />$o.ni <br />$31,400.01 <br />$1 ,570.0( <br />$29,,'<30.ni <br />$0.0' <br />$29,8.40.0' <br />; r- — ;rrr " f