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REQUEST FOR PAYMENT <br />I <br />DATE:JanuarY 3. 1990 FOR PERIOD: <br />PLACE 1 Orono. Ninnetota Front Dec. 1. 1989 Tot Dec. 31. 198^ <br />SPSCIFIID CONTRACT <br />COMPLETION DATE CHANGES 1 <br />Sanltarv Sever Januarv 1. 1990 <br />ACDtXSSi 140S Veat CcuntY Road C Veter Main JanuarY 1. 1890 <br />RoeaYllle. MN 3S119 Lift Station Januarv 1. 1990 <br />REQUEST FOR PAYMENT NO.1 \Restoration Work June 1. 1990 <br />SUHKARYi <br />1. 0:^lftiaal Contract Amount 9 206.348.00 <br />2.Chaaee Order - ADDITION 3 11.867.75 <br />S.Chanae Order - DEDUCTION S <br />4.Revidad Contract Amount $218.215.75 <br />S.Value CoiBplcted to Dace $151.885.10 <br />s.Material on Hand $O.CO <br />7.Amount Earned $151.885.10 <br />8.Lesa Retainaee S Z $7.394.26 <br />9.Sub-Total $144.290.84 <br />10.Lett Amount Paid Previously 8 84.872.25 <br />11.AMOUNT DUE THIS REQUEST FOR PAYMENT NO.: 2 $59.418.59 <br />Rtcosaended for Approval byi <br />BONESTROO, ROSENS, ANDERLXX k <br />ASSOCIATES. INC. <br />By I fc ^ ^ <br />OVNER APPROVAL I <br />By_ _ _ _ _ <br />By_ _ _ _ _ <br />Datat Approved By> ALBRECHT EXCAVATING. INC, <br />Contractor <br />By«. <br />PR13939