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[ ----7 <br /> 30NESTRO0 AND ASSOCIATES '~'612 6361311 12/02/97 17:09 ~'02/06 N0:435 <br /> <br />Fnr Perind: <br /> <br />Cfly of Ramsey, !5153 Nnwth~n Blvd. NW, Ramse~MN 55303 Date: <br />October 24, 1997 It) November 30r 1997 Request <br /> <br />Alberg Water Services, LI.C, 16200 Highway I0 NW, Elk Riyer, MN 5533.0_ <br /> <br />Dccxml~rr 2, 1997 <br /> <br />10 <br /> <br />I <br /> <br />I <br /> <br />REQUEST FOR PAYMENT <br /> Deep Wall No. ~r ~4 <br /> Ctly Project No~K~I' c47. b-~ <br /> File No. 43802 <br /> <br />I <br />I <br /> <br />SUMMARY <br /> Original Contract Antotml <br /> 2 Change Order. Addition <br /> 3 Change Order. Deduction <br /> 4 Revised Contract Amount <br /> 5 Value Completed m Date <br /> 6 Material an Hand (Well Nh. 4 Casing) <br /> 7 Amount Earned <br /> l.ess Relainage 5% Well No. 4 Only (,D5 x $27373,64) <br /> 9 Subtotal <br /> <br /> 10 Less Amount Paid Previously <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />10 <br /> <br />$ <br />$ <br /> <br />$ 192,420,00 <br /> <br />$ 192,420,130 ~'' <br />$ 138,92B.50~'' <br />$ 10,960,64~" <br />$ 149,889.14w/ <br />$ 1398.68`/ <br />$ 148,490,46 <br />$ 144.183.19 v'/ <br />$ __ 4,307.27..~ <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />Recommend~ for Approval by: <br />IIONESTROO, ROSENE, ANDERI.IK & ASSOCIATES, INC. <br /> <br />I <br /> <br />Approved by Contractor: <br />Alherg Water Services, I.LC <br /> <br />Approved by Owner: <br />City of Ramsey <br /> <br />I <br />I <br /> <br />I <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />I <br /> <br /> <br />