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<br />.- <br /> <br />Bonestroo <br /> <br />Owner: City of New Briar-,ton , 803 Old Hwy 8 NW, New Briqhton, MN, 55112.2790 Date: May 15, 2007 <br />For Period: 4/6/2007 to 51312007 Request No: 3 <br />Con tractor: Encomm Midwest Inc 512 1st Ave N, POBox 520, Isanti, MN, 55040 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />WATER TREATMENT PLANT NO.4 FIlTER REHABjLiTATiOl~ <br />BONESTROO FiLE NO 000335.06001.0 <br />CITY PROJECT NO <br />(iTY CONTRACT NO. <br /> <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 Liquidated damages. <br />12 AMOUNT DUE THIS REQUEST fOR PAYMENT NO. <br /> <br /> $ <br />$ 1,025.00 <br />$ 5,080.00 <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />3 $ <br /> <br />178.871.00 <br /> <br />174,816.00 <br />105,121.00 <br />44,095.00 <br />149,216.00 <br />7.460.80 <br />141,755.20 <br />60,691.70 <br /> <br />81,063.50 <br /> <br />Recommended for ,t,pproval by: <br />BONESTROO <br /> <br />\ <br />~.//t\.AGW0 ~ <br /> <br />~--'" <br /> <br />see attached <br /> <br /> <br />Approved by Contractor: <br />ENCOMM MIDWEST INC <br /> <br />D.P.vJ <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />5 I, -:c I ;;;rr <br />, , <br /> <br />000335-06OG1.0RfP s. xis <br />