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ft <br />,h <br />Bonestroo <br />^Rosene <br />1 <br />Cn9inctri <br />Owner:City of Orono. P.O. Box 66. Crvstal Ba-.. MN 55323-0066 Date:October 30. 1998 <br />For Period:August 19. 1998 to October 30.1998 Request No:11 <br />Contractor:Barbarossa & Sons. P.O. Box 367. Osseo. MN 55369 <br />REQUEST FOR PAYMENT <br />NORTH LONG LAKE AND LONG LAKE COUNTRY CLUB <br />SANITARY SEWTR IMPROVEMENTS <br />File No. 139-93-088 <br />SUMNURY <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 />S 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 />3 <br />6 <br />7 <br />$ <br />$ <br />85.844.00 <br />737.00 <br />s <br />$ <br />$ <br />s <br />$ <br />s <br />s <br />s <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCLATES, 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:\139\ 139S8\request i I .wb2 <br />874.930.01 <br />960.037.01 <br />930.818.70 <br />0.00 <br />930.818.70 <br />46.540.94 <br />834.277.76 <br />865.807.64 <br />18.380.12