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Bonutrool^ <br />Rosene tO^»cr;City of Orono, PO Box 66. Crystal Bav. MN 55323-0066 Date; November 3. 1998 <br />For Period: October 2. 1998 to November 3. 1998___________________ <br />Contractor: G.L. Contractin?. Inc.. 4300 WilloNv Drive. Medina. MN 55340 <br />Request No: <br />REQUEST FOR PAYMENT <br />EDGEWOOD HILLS/HERTTAGE DRIVE <br />S.ANITARY SE*^R IMPROVEMENTS <br />File No. 139-98-099 <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 />S <br />S <br />s <br />s <br />s <br />$ <br />s <br />s <br />s <br />s <br />279.194.07 <br />279.194.07 <br />214.155.71 <br />0.00 <br />214.155.71 <br />10.707.79 <br />203.447.92 <br />173.896.12 <br />24.551.80 <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCLATES, INC. <br />y / / <br />) <br />Approved by Contractor <br />G.L. CONTRACTING INC <br />Approved by Owner; <br />CITY OF ORONO <br />\.Specified Contract Completion Date;Date: <br />l:\13SV13999^REQUEST^.WB2