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<br />.. <br /> <br />Bonestroo <br /> <br />Owner: City of New Briqhton , 803 Old Hwy 8 NW, New Briqhton, MN, 55112-2790 Date: June 7, 2007 <br />For Period: 4/6/2007 to 5/3/2007 Request No: 4 <br />Contractor: Encomm Midwestlnc 512 1st Ave N, P.O. Box 520, Isanti, MN, 55040 <br /> <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />WATER TREATMENT PLANT NO.4 FILTER REHABILITATION <br />BONESTROO FILE NO. 000335-06001-0 <br />CITY PROJECT NO. <br />CITY CONTRACT NO. <br /> <br />. <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 />4 $ <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />~Aj~ A:tLllDo{ -~ <br /> <br />Approved by Contractor: <br />ENCOMM MIDWEST INC <br /> <br />see attached <br /> <br />178,871.00 <br /> <br />174,816.00 <br />174,816.00 <br />0.00 <br />174,816.00 <br />8,740.80 <br />166,075.20 <br />141,755.20 <br /> <br />24,320.00 <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />(p112-J77 <br />I <br /> <br />. <br /> <br />000335-06001-0RFP 4.xl8 <br />