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fS1I a1'1f: I-OR FA1IIEKI' 011 CUN71'RA(- <br /> 1 -1-92 <br /> LWIE 2-1-92 FSTI.r1A"1E NU. I FOR PERIOD FROM '101 -31-92 <br /> OWNER: CITY OF ST. ANTHONY FII.F.. NO. <br /> NAME AND NATURE, OF PROJECT HIGHCREST STkELF STORM SEWER <br /> COMPLETED AFTER THIS ESTIn1TE 90 7. <br /> ORIGINAL CONTRACT' AMOUNT. . . . . . . . . . . . . . . . .. . . . .$43,040,00 <br /> Change Orders: <br /> No. Date Approved Additions Deduction" <br /> Total Additions. . . . . . . . . . . . . . . . . . . . . . . . . $0 <br /> Sub 'Total. . . . . . . . . . . . . . . . . . . . . . . . 6 6 . . `$ <br /> Total Deductions. . . . . . . . . . . . . . . . . . . . . . . . $ <br /> Contract Amount to Date, . . . . . . . . . . . . . . . . . . $-4-3—,040.00 <br /> Total Canpleted to Date, . . . . . . . . . . . . . . . . . . $40L300.00 <br /> Materiels Stored. . . . . . . . . . . . . . . . . . . . . . . . $0 <br /> Total Completed and Stored. . . . . . . . . . . . . . . . . . . . . . . $ 40. 300.00 <br /> Less Retaina;e 5 %. . . . . . . $ 2 015.00 <br /> Total Earned Less RetaTnage. . . . . . . $ 38, 285.00 <br /> Less Previous Payments. . . . . . . . . . . . . . . . . . $-0 <br /> Est. No. 0 Amt. 0 <br /> Est. No. . Amt. <br /> Est. Nu. <br /> Total Estimates 0 <br /> AM n DUE '11iIS FS:'IWE. . . . . . . . . . . . $ 38,285.00 <br /> Payment requested this 5T11 day of <br /> FEBRUARY .19 92 <br /> F.F. JEDLICK1 , INCyl <br /> 'on - o , <br /> By. <br />