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t <br />Bonestroo <br />Andcrii(&1 <br />l/>^iCfri4A/tNttcu <br />Owner:City of Orono. P.O Box 66. Crvstal Bav. MN 55323 Date:October 30. 1998 <br />For Period:Aueust 19. 1998 to October 30. 1998 Request No;9 <br />Contractor:BarbarossaA Sons. P.O. Box 367. Osseo. MN 55356 <br />REQUEST FOR PA\’MENT <br />BAY RDXiE AND BRACKETTS POINT <br />SANITARY SEWER D-IPROVEMENTS <br />File No. 139-98-090 <br />SUMMARY <br />1 Original Contract Amount <br />2 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 S% <br />9 Subtotal <br />;0 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />3 <br />4 <br />5 <br />6 <br />7 <br />$ <br />S <br />55.538.00 <br />$ <br />S <br />$ <br />s <br />s <br />s <br />s <br />s <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />Approved by Contractor: <br />BARBAROSSA & SONS INC <br />Approved by Owner <br />CITY OF ORONO <br />Specified Contract Completion Date:Date: <br />l:M39\13990\r«qu*st9. vU2 <br />523.740.00 <br />579.278.00 <br />522.294.65 <br />0.00 <br />522.294.65 <br />26.114.73 <br />496.179.92 <br />478.447.41 <br />17.732.51 <br />i