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<br />1::~lJf~O <br />i. <br /> <br />Engoiee!s&;.Aitbii~ti <br /> <br />Owner: City of Centerville, 1880 Main Street. Centerville, MN 55038-9794 Date: April 28, 2005 <br />For Period: February 28, 2005 to March 30, 2005 ReQuest No: 8 <br />Contractor: Maguire Iron, Inc., PO Box 1446, Sioux Falls, SD 57101 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />500 MG SPHEROID ELEVATED STORAGE TANK <br />BRA FILE NO. 616-03-130 <br /> <br />SUMMARY <br /> Original Contract Amount $ 943,115.35 <br />2 Change Order - Addition $ <br />3 Change Order - Deduction $ <br />4 Revised Contract Amount $ 943,115.35 <br />5 Value Completed to Date $ 726,466.10 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 726,466.10 <br />8 Less Retainage 5% $ 36,323.31 <br />9 Subtotal $ 690,142.79 <br />10 Less Amount Paid Previously $ 656,417.79 <br />11 Liquidated Damages $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. B $ 33,725.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />141~ <br /> <br />Approved by Contractor: <br />MAGUIRE IRON INC. <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />See Attached <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61603130 Raq 8.xls <br />