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Owner: <br /> <br />For Period: <br /> <br />Con tractor: <br /> <br />City of Ramsey, 15153 Nowthen Blvd._NW, Ramsey, MN 5530.3 <br />December 6, 1996 to December 31, 1996 <br /> <br /> Date: <br />R~quest No: <br /> <br />Alberg Water Services, LLC, 16200 Highway 10 NW, Elk River, MN 55330 <br /> <br />Januar,/30. 1997 <br />5 <br /> <br />REQUEST FOR PAYMENT <br />Deep Well No. 3 <br /> <br /> City Project No. 96-21 <br /> File No. 43802 <br /> <br />SUMMARY <br /> I Original Conla'act Amount <br /> 2 Change Order - Addition <br /> 3 Change Order - Deduction <br /> 4 Revised Contract Amount <br /> 5 Value Completed to Date <br /> 6 Material on Hand <br /> 7 Amount Earned <br /> 8 Less Retainage 5% <br /> 9 Subtotal <br /> I0 Less Amount Paid Previously <br /> t I AMOUNT DUE THIS REQU-F~T FOR PAYMENT NO. <br /> <br />$ 192,420.00 <br /> <br />$ 192.420.00 <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />$ 59,042.00 I <br />$ 0.00 <br /> <br />$ 59,042.00 <br /> <br />$ 2,952.10 <br /> <br />$ 56,089.90 <br /> <br />$ 51,162.73 <br /> <br />Recommended for Approval by:. <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />Alberg Water Services, LLC <br /> <br />Specified Contract Completion Date: <br /> <br />338V43802\R EQU EST5.WB2 <br /> <br />Approved by Owner: <br />c~ty or 5a)n cey ~/ <br /> <br />Date: <br /> <br />I <br /> <br />$ 4,927.17 <br /> <br />I <br />i <br />I <br />I <br />I <br /> <br /> <br />