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08-24-1998 Council Packet
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08-24-1998 Council Packet
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m Bonestroo Rosene AnderH(&Owner:_ City of Orono. P.O. Box 66. Crystal Bay. MN 55323-0066 Date: August 19. 1998For Period:July 7. 1998 to Ausust 19.1998 Request No: 10ContractorBarbarossa & Sons. P.O. Box 367. Osseo. MN 55369REQUEST FOR PAYMENT <br />NORTH LONG LAKE AND LONG LAKE COUNTRY CLUB <br />SANITARY SEWER IMPROVEMENTS <br />File No. 13988 <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 Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less .Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />$ <br />$ <br />85.844.00 <br />737.00 <br />$ <br />$ <br />S <br />s <br />$ <br />$ <br />$ <br />$ <br />874.930.01 <br />960.037.01 <br />911.471.20 <br />0.00 <br />911.471.20 <br />45.573.56 <br />865.897.64 <br />815.697.74 <br />50.199.90 <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLK & ASSOCIATES, INC. <br />J22!:Z <br />Approved by Contractor <br />Barbarossa & Sons <br />Approved by Owner <br />City of Orono <br />Specified Contract Completion Date;Date: <br />l:\139\13968\/equest 10«wt)2
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