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OnONO CfTY HALL AND PUBLiC WORKS BUILDWGS OnONO.MN PAGE: 3 OF 6 APPLICATION NUMBER: 11CONTRACTORS PROJECT NO.; 4059PAGE: 2 OF 6 APPLICATION NUMBER: 11CONTRACTORS PROJECT NO.: 4059TOTAL COMPIETH) STORED TO DATE % BALANCETO1 RN6H 1 RETA»iAGE$39,277 00 93%|$2,823.00 $3,827 70$14,398 00 00%l $0 00 1 $1,439 60$0 00 0%i $35,884 00 1 $0 001$81.578 00 100%!$0.00 1 $6,157 80 i
<br />$14,196 00 100%|$0 00 $1,419.60
<br />$6 ,867 00 100%10 00 1 $686.70
<br />$100,249 00 100%$0 00 $10,024 90
<br />$!..S96 00 <00%$0 00 $559 60
<br />$3,461 00 100%|$i 00 1 $346.10
<br />$1,331 00 100%$0 00 1 $133 10 1
<br />$342,500 00 100%j $0 00 $34,250 00
<br />($13 870 7511 100%$0 00 ($1,387 08)
<br />$0 00 0%1 $11,974 00 I $0 00
<br />$41.42^ 00 102%!C$967 00)$0 00 1
<br />$0 $40 00 100%!$0 00 $0 00 1
<br />$?»3 00 100%1 $0 00 $0 00 1
<br />$1$ 14$ 0€1 1005J $0 00 $1 $14 so
<br />$243 540 Of 87%1 $36,440 00 $24,354 OoJ
<br />rreyiNO DESCRIFTiONOFWORK •MDRK COMPLETED STOREDMATERIALS TOTAL COMPIETH) STORED TO DATE %BALANCETOFJNGH RETA»4AG£SCHEDULEDVALUE PREVIOUSAPPLICATIONS THIS/APPLICATION1200Qoebgl Rxtuf0 $43,621.00 $43,621 00 $43,621.00 100%$0.00 $4,362.10CO. 1 ($6,956.00)($6,956.00)($6,956 00)100%$0 00 ($895 60)7120 Krenwr and Davis $2,925 00 $2,925 00 $2,925 00 100%$0 00 $292 50C O. 1 • Add City OffIcM $400.00 $400 00 $400 00 100%$0 00 $40 0017200$rrow ifxkjstrlaa $0,840.00 $6,840 00 $8,640 00 100%$0 00 $864 00CO. 1 $6,400 00 $6,400 00 $6,400 00 100%$0 00 $640 00
<br />7240 Mi4tahy $47,500 00 $37,500 00 $37,500.00 79%$10,000 00 $3,750 00
<br />7610 Vohnojtfca Roofing $156,208.00 $119,546.00 $19,766 00 $139,33P 00 69%$16,952 00 $13,933 60
<br />CO. 1 ($6,975 00)$0 00 0%($6,975.00)$0 00
<br />CO 2 $2,733 00 $0 00 0%$2,733 00 $0 00
<br />7000 Janaoo Cau Vtng $3,950 00 $3,650 OC $95 00 $3,745 00 95%$205 00 $374 50
<br />CO 1 $7o:>o $70 00 $70 00 100%$0 00 $7 00
<br />CO 2 $4,520 00 $2,220 00 $2,300 00 $4,520 00 100%$0 00 $452 00
<br />8110 LaFofca Hardvai^a $35,465 00 $15,654 00 $19,811 00 $35,465 00 100%$0 00 $3,546 SO
<br />CO 1 $6,054 00 $1,464 00 $1,464 00 24%$4,590 00 $146 40
<br />CO 2 $536 00 1536 00 $536 00 100%$0 00 $53 60
<br />CO 3 $2,070 00 $420 00 $420 00 20\$1,650 00 $42 00
<br />6360 Twin CHy Qaraga Door $21,945 00 $21,945 00 $21,945 00 100%$0 00 $2,194 50
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