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r <br />m <br />Bonestroo <br />Rosene <br />Anderfkt <br />Asodate <br />MnHntArtfttKB <br />LlLfiiiiilBflitei <br />Owner:City of Orono. PO Box 66. Crystal Bay. MN 55323-0066 Date: August 17.1998 <br />For Period:July 29.1998 to August 17.1998 Request No: 1 <br />Contractor:G.L. Contracting. Inc.. 4300 Willow Drive. Medina. MN 55340 <br />REQUEST FOR PAYMENT <br />EDGEWOOD HILLS/HERITAGE DRIVE <br />SANITARY SEWER IMPROVEMENTS <br />File No. 139-98-099 <br />SUMMARY <br />I Original Contract Amount <br />Change Order • Addition <br />Change Order - Deduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />II AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />S <br />s <br />s <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK Sc ASSOCIATES, INC. <br />Approved by Contractor <br />G.L. Contracting, Inc. <br />Approved by Owner <br />City of Orono <br />Specified Contract Completion Date: <br />t;M39M3999\PEQUEST.WB2 <br />279.194.07 <br />279.194.07 <br />54.070.90 <br />0.00 <br />54.070.90 <br />2.703.55 <br />51.367.36 <br />0.00 <br />5U67.36 <br />Date: