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REQUEST FOR PAYMENT <br />DATE: June 30, 1986 <br />PLACE: Orono, Minnesota <br />PROJECT: Sanitary Sever Improv,�ments Crystal Bay <br />PROJECT NO.: 1391.8 FILE NO.: 13918 <br />CONTRACTOR: A.R.I. Contracts.%, Inc. <br />ADDRESS: P.O. Box 706 <br />Eveleth, Minnesota 55734 <br />REQUEST FOR PAYMENT NO.: 7 <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 3 % <br />$ 28,141.50 <br />9. Sub -Total <br />10. Less Amount Paid Previously <br />11. AMOUNT DUE THIS REQUEST FOR PAYMENT NO.: 7 <br />OWNER APPROVAL: <br />By <br />By <br />Date: <br />FOR PERIOD: <br />From: Jan. 1, 1986 To June 30, 1986 <br />COMPLETION DATE: <br />October 15, 1985 (Dec. 15, 1985) <br />Bituminous Base & Wear Surfacing <br />June 15, 1986 <br />$ 691,587.65 <br />$ 719,729.15 <br />$ 695,418.85 <br />$ <br />0.00 <br />$ 695,418.85 <br />$ 20,862.57 <br />$ 674,556.28 <br />$ 566,645.85 <br />$ 107,910.4 <br />Recommended for Approval by: <br />BONESTR00, ROSENE, ANDERLIK & <br />ASSOCIATES, INC. <br />By <br />Approved Bv: A.R.I. Contracting Inc. <br />Contractor <br />7650c <br />