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~ ~For Period: <br />~ ~n,a,~Con ctor:, <br /> <br />City of Ramsey. 15153 Nowthen Blvd. NW, Ram~y, MN 55303 <br />June 1.0, 1998 to June 22, 1998 <br /> <br />Date: June 22, 1998 <br /> <br />Request No: 5 & Final <br /> <br />System Control Services, 366 N. PHor Ave. g206, St. Paul, MN 55104 <br /> <br /> REQUEST FOR PAYlVlENT <br />SUPERVISORY CONTROL AND DATA A(~QUISITION SYSTEM <br />F'de No. 438-98-005 <br /> <br />SUMMARY I Original Contract Amount <br /> 2 Change Order - Addition <br /> <br /> 3 Change Order - Deduction <br /> <br /> 4 Revised Contract Amount <br /> 5 Value Completed to Date <br /> <br /> 6 Material on Hand <br /> 7 .~rnount Earned <br /> 8 Less Retainage 0% <br /> <br /> 9 Subtotal <br /> 10 Less Amount Paid Previously <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />5 & Final <br /> <br />$ 66,560.00 <br /> <br />$ 66,560.00 <br /> <br />$ 66,560.00 <br /> <br />$ 0.00 <br /> <br />$ 66,560.00 <br /> <br />$ 0.00 <br /> <br />$ 66,560.00 <br /> <br />$ 63,232.00 <br /> <br />$ 3,328.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSEN'E, ANDERLIK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />('~~_System Control Servicesj, ~ ~%._..~..~ <br /> <br />Approved by Owner:. <br /> <br />Specified Contract Completion Date: <br /> <br />Dat~: <br /> <br /> 1'~0 <br />I:M38Vt3805~ EQUE ST5.WB2 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I! <br /> <br /> <br />