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I <br /> <br /> IN For Period: June 1, 1998 to July 17, 1998 Request No: 3 <br /> <br /> I ~t~,u~a~ [Contractor: EnComm Midwest, LLC, 503 S Cleveland. Cambridge, MN 55008 <br /> REQUEST FOR PAYMENT <br /> <br />i WELL NO. 4 PUMPING FACK;ITY <br /> CITY PROJECT NO. 98-13 <br /> File No. 43806 <br />I <br />1 <br /> SUMMARY <br /> <br /> I 1 Original Contract Amount $ 272,892.50 <br /> 2 Change Order - Addition $ 27,868.00 <br /> 3 Change Order ~ Deduction $ <br /> <br /> I 4 Revised Contract Amount $ 300,760.50 <br /> 5 Value Completed to Date $ 172,728.18 <br /> 6 Material on Hand $ 0.00 <br /> <br /> I 7. Amount Earned $ 172,728.18 <br /> 8 ". Less Retainage 5% $ 8,636.41 <br /> 9 . Subtotal $ 164,091.77 <br /> <br /> I 10 Less Amount Paid Previously $ 103,140.84 <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3 $ 60,950.9~3 <br /> <br />I <br /> Recommended for Approval by: <br /> <br /> i BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC, <br /> <br /> Approved by Con.actor: Approved by Owner. <br /> EnConma Midwest, LLC City of Ram.ney <br />I <br />! <br />I Specified Contract Completion Date: Date: <br />! <br />I <br />I I :X438\4.3806'd:::l EO U E ST3.W B2 <br /> <br /> <br />