Laserfiche WebLink
J/jJ Bon€itrou Owner City of Orono, l.'v^5 Hrown Ud S. PO Ho\ 66, Crystal, MN 55323 Date Augusl 21, 1902 <br />Andedik & <br />lyi AsiocJjtei <br />A AttrmmnM <br />For Period May 5, 1992 to Augusl 21, 1992 Request No 2 <br />Contractor Pill-Dcs Moines, Inc., PO Box 1596, Des Moines, IA 50306 <br />UliQUIil?!’ I'OR l*AYMliNI <br />400,000 Gallon lilcvalcd <br />Water Sloragc Tank <br />l ilc No. 1.^9.S4 <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order • Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Dale <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 TI US REQUEST FOR PAYMENT NO. <br />$ <br />$ <br />$595,150.0 <br />s 595,150.0 ’ <br />$2'»o,445.t <br />$O.f <br />$236.445.0( <br />$11.«22.2 <br />$224,622.7 <br />$94,130.7: <br />$130,492.(X ’ <br />Recommended for Approval by: <br />HONIiSTROO, ROSENIi, ANDERLIK & ASSOCIA'IliS, INC <br />Approved by Contractor: <br />Pi ri’ - DES MOINES, INC. <br />7_ <br />Approved by Owner: <br />CTIY OF ORONO, MN <br />Specified Coiilracl Complelion Dale: <br />Novlmmi K 30, 1992 Dale; <br />I <br />t.ro.'54.kr I*