Laserfiche WebLink
REQUEST FOR PAYME41 <br />DATE: December 3. 1985 <br />PLACE: Orono, Minnesota <br />PROJECT: Sanitary Sewer Improvements Crxstal_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.: _ ? ___ <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. Lass Retainage 5 % <br />9. Sub -Total <br />10. Lees Amount Paid Previously <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT NO.: 5 <br />OWNER APPROVAL: <br />By <br />By <br />Date: <br />765U <br />FOR PERIOD: <br />From: Oct. 31,_1985To Nov. 30, 1985 <br />COMPLETION DATL: <br />October 15, 1985 (Dec. 15, 1985) <br />_Bituminous Base 6 Wear Si-rfacing <br />June 15. 1986 <br />{ _ 691,587.65 <br />$ 710,229.15 <br />$ 558,200.34 <br />$ <br />0.00 <br />S 558,200.34 <br />S 27,910.02 <br />S 530,290.32 <br />$ 494,402.43 <br />$ 35,88.89 <br />_ <br />Recommended for Approval by: <br />SONF.STR00, ROSENE, ANDFRLIK <br />ASSOCIATES, INC. <br />Approved By:_A.R.I. Contracting Inc. <br />Contractor <br />By <br />