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REQUES'r FOR PAYMENT <br />DATE: August 5, 1985 <br />PLACE: Orono, Minnesota <br />PROJECT: Sanitary Sewer Improvements Crystal Bay <br />PROJECT NO.: 13918 FILE NO.: 13918 <br />CONTRACTOR: A.R.I. Contracting, Inc. <br />ADDRESS: P.O. Box 706 <br />Eveleth, Minnesota 55734 <br />REQUEST FOR PAYMENT NO.: 1 <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. Sub -Total <br />10. Less Amount Paid Previously <br />11. AMOUNT DUE THIS REQUEST FOR FAYMEN NO. <br />OWNER APPROVAL: <br />By <br />By <br />Date: <br />AUG 12 1�v5 <br />FOR PERIOD: i'aY' }�' G"Jug From: July 1, 1985 To`9N 1985 <br />COMPLETION DATE: <br />October 15, 1985 (Dec. 15, 1985) <br />Bituminous Wear Surfacing <br />June 15, 1986 <br />$ 691,587.65 <br />$ 691.587.65 <br />$ 60,553.32 <br />$ <br />0.00 <br />$ 60,553.32 <br />$ 3,027.67 <br />$ 57,525.65 <br />$ <br />0.00 <br />1 $ 57,525.65 <br />Recommended for Approval by: <br />BONESTROO, ROSF.NE, ANDERLIK 6 <br />ASSOCIATES, INC. <br />Approved By: A.R.I. Contracting Inc. <br />Contractor <br />765Oc <br />By: <br />