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I <br /> <br />City of Ramsc¥, 15153 Nowthcn Blvd. NW, Ramscy, MN 55303 <br />Start to May I. 1998 <br /> <br />EnComm Midwest, LLC, 503 S Cleveland, Cambridge. MN 55008 <br /> <br />Date: <br /> <br />Request No: <br /> <br />May 1, 1998 <br /> <br /> 1 <br /> <br /> REQUEST FOR PAYMENT <br />WELL NO. 4 PUMPING FACILI'rY <br />CITY PROJECT NO. 98-13 <br /> File No. 43806 <br /> <br />!I <br /> <br />1 <br /> <br />S~RY <br /> Original Contract Amount <br /> Change Order - Addition <br /> <br /> 3 Change Order - Deduction <br /> Revised Contract Amount <br /> Value Completed to Date <br /> Material on Hand <br /> Amount Earned <br /> Less Retainage 5% <br /> Subtotal <br /> Less Amount Paid Previously <br /> AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />6 <br /> <br />I10 <br />II <br /> <br />$ 10,005.00 <br /> <br />$ 272,892.50 <br /> <br />$ 282,897.50 <br />$ 65,320.00 <br /> <br />$ 6.119.73 <br />$ 71,439.73 <br />$ 3,571.99 <br />$ 67,867.74 <br /> <br />$ 0.00 <br /> <br />$ 67,867.74 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />EnComm Midwest, LLC <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />I 1:\438\43806g:IEQUE ST.WB2 <br /> <br /> <br />