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2013-08-28 CC Packet
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2013-08-28 CC Packet
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8/23/2013 1:51:14 PM
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Owner: City of Centerville 1880 Main St., Centerville MN 55038 Date: August 22 2013 <br /> For Period: 7/11/2013 to 8/22/2013 Request No 3 <br /> + Contractor: Northdale Construction Co. Inc., 9760 71st St. NE Albertville MN 55301 <br /> CONTRACTOR'S REQUEST FOR PAYMENT <br /> 2013 STREET AND UTILITY IMPROVEMENTS <br /> STANTEC PROJECT NO. 193801520 <br /> SUMMARY <br /> 1 Original Contract Amount $ 1,533,650.86 <br /> 2 Change Order - Addition $ 12,545.39 <br /> 3 Change Order - Deduction $ 0.00 <br /> 4 Revised Contract Amount $ 1,546,196.25 <br /> 5 Value Completed to Date $ 1,168,915.39 <br /> 6 Material on Hand $ 0.00 <br /> 7 Amount Earned $ 1,168,915.39 <br /> 8 Less Retainage 5% $ 58,445.77 <br /> 9 Subtotal $ 1,110,469.62 <br /> 10 Less Amount Paid Previously $ 554,862.69 <br /> 11 Liquidated damages - $ 0.00 <br /> 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3 $ 555,606.93 <br /> Recommended for Approval by: <br /> STANTEC <br /> Approved by Contractor: Approved by Owner: <br /> NORTHDALE CONSTRUCTION CO., CITY OF CENTERVILLE <br /> Specified Contract Completion Date: Date: <br /> 193801520RE03 )dsm <br /> 14 <br />
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