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Contractor: <br /> <br /> 5 <br /> <br />$ 272,892.5(I <br /> <br />$ 302,760.50 <br /> <br />City of Ramse¥, 151.53 Now. then Blvd, NW, Ramsey, MN 55303 <br />Setpember 3, 1998 to November 5, 1998 <br /> <br /> Date: November 5, 1998 <br />Request No: <br /> <br />EnComm Midwest, LLC, 503 S Cleveland, Cambridge, MN 55.~8 <br /> <br /> REQUEST FOR PAYMENT <br />WELL NO. 4 PUMPING FACILITY <br />CITY PROJECT NO. 98-13 <br /> File No. 43806 <br /> <br />SUMMARY 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 /> 6 Materialon Hand <br /> 7 Amount Earned <br /> 8 Less Retainage 5% <br /> 9 Subtotal <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 29,868.00 <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 Own~.~: <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />h\43~REQUEST5, WB2 <br /> <br />I <br /> <br />I <br />I <br />I <br /> <br /> <br />