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For Period:I~ Ar~eti~ <br /> <br />City of Ramsey, 15153 Now*hen Blvd. NW, Ramsey, MN 55303 Date: September 3, 1998 <br /> <br />July I7, 1998 to September 3, 1998 Request No: 4 <br />EnComm Midwest, LLC, 503 S Cleveland, Cambridge, MN 55008 <br /> <br /> REQUEST FOR PAYMENT <br />WELL NO. 4 PUMPING FACILITY <br />CITY PROJECT NO. 98-13 <br /> File No. 43806 <br /> <br />SUMMARY <br /> 1 Original Contract Amount <br /> <br /> 2 Change Order- Addition <br /> 3 Change Order - Deduction <br /> 4 Revised Contract Amount <br /> 5 Value Completed to Date <br /> <br /> 6 Material on Hand <br /> 7 Amount Earned <br /> 8 '~ Less Retainage <br /> 9 Subtotal <br /> 10 LessAmount Paid Previously <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 29,868.00 <br /> <br />$ 272,892.50 <br /> <br />$ 302,760.50 <br /> <br />$ 194,702.18 <br /> <br />$ 0.00 <br /> <br />$ 194,702.18 <br /> <br />$ 9,735.11 <br /> <br />184,967.07 <br /> <br />$ 164,091.77 <br /> <br />$ 20,875.30 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />EnComm Midwest, LLC , / <br /> <br />Approved by Owner: <br />, c <br /> c,, ~t <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />k~38\43806\REQUEST4. W~2 <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />