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<br />1Jj::roo <br />-=- AnderIik & <br />1\]1Assodates <br />Engineers & ArcIIIteas <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: Seotember 19, 2003 <br />For Period: 9/14/2002 to 9/1912003 Reauest No: 6 <br />Contractor:- Park Construction, 500-73rd Ave. NE-Ste. 123, Mlnneaoolis, MN 55432 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />PHEASANT MARSH UTILITY AND STREET IMPS <br />BRA FILE NO. 616-00-117 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 726,615.90 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 726,615.90 <br />5 Value Completed to Date $ 683,550.58 <br />6 Material on Hand $ 0.00 <br />7 Amount Eamed $ 683,550.58 <br /> " <br />8 Less Retainage 1,000.00 $ 1,000.00 <br />9 Subtotal $ 682,550.58 <br />10 Less Amount Paid Previously $ 623,601.05 <br />11 Uquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 6 $ 58.949.52 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />.$~~.~ <br /> <br />Approved by Contractor: <br />P1r CONSTRUCTION <br /> <br />~--C <br /> <br />L <br /> <br />Approved by Owner: <br />CITY OF CENTERVlLLE <br /> <br />Specified Contract Completion Date: <br />June 28, 2002 <br /> <br />Date: <br /> <br />61600111REQ1 <br />