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J/li •oneilfoo <br />ftoAcnc <br />\ S AnatrUk L <br />1 AssoclJtes <br />twprwn A A#0«UC1B <br />U f <br />Owner C'iiy ol Orono, Itrown ltd S, 1*0 66, Crystal, MN 55323 Date August 21, 1002 <br />l*or Period May 5, 1992 to August 21. 1992 Request No. 2 <br />C3on tractor Pill-Dcs Moines, Inc., PO Box 15%, Des Moines, lA 50306 <br />UIiQUIii>r I’OR I’AYMMT'Jr <br />400,000 Galli.n Iflcvalcd <br />Water Storage Tank <br />l ilc No. <br />SUMMARY <br />t Original Contract Amount <br />2 Change Order - Addition <br />Change Order - Deduction <br />Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />3 <br />4 <br />$ <br />$ <br />8 Less Retainagc 5% <br />9 Sub-Total <br />10 Less Amount Paid Previously <br />11 AMOUN'P DUE THIS REQUEST FOR PAYMENT NO <br />Reuimmcnded for Approval by: <br />MONliS'lRCK), ROSENli, ANDliRUK & ASSOCIA'IliS, INC. <br />Approved by Contractor: <br />I*m* DES MOINES, INC <br />Approved by Owner: <br />Cri*Y OF OkONO, MN <br />°i fZ <br />Specified Contract C'onipletion Date: <br />NOVI-MUI R 30. 10^2 <br />t <br />Date; <br />I3954.H11* <br />595,150.00 <br />$595.150.0t <br />$23^,445 ,0( <br />s 0.0. <br />$236.445.0 <br />$11,822.2. <br />$224,622.75 <br />$94,130.7, <br />$130,492.00