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2014-10-08 CC Packet
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2014-10-08 CC Packet
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10/3/2014 2:11:29 PM
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oj1 Owner: Ci of Centerville,1880 Main St.,Centerville MN 55038 Date: September 30,2014 <br /> vv�G//i//'�� For Period: 5/2012014 to 9]30/2014 Request No 6 <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 PR03ECT NO. 193801520 <br /> SUMMARY <br /> 1 Original Contract Amount <br /> $ 1,533,650.86 <br /> 2 Change Order-Addition $ 12,545.39 <br /> 3 Change Order- Deduction $ 0.00 <br /> 4 Revised Contract Amount <br /> $ 1,546,196.25 <br /> 5 Value Completed to Date <br /> $_ 1,395,537.74 <br /> 6 Material on Hand <br /> $ 0.00 <br /> 7 Amount Earned <br /> $ 1,395,537.74 <br /> 8 Less Retainage 5% <br /> $ 69,776.89 <br /> 9 Subtotal $ 1,325,760.85 <br /> 10 Less Amount Paid Previously <br /> $ 1,259,067.31 <br /> 11 Liquidated damages- $ 0.00 <br /> 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 6 $ 66,693.54 <br /> Recommended for Approval by: <br /> STANTEECCf <br /> Approved by Contractor: Approved by Owner: <br /> NORTHDALE CON UCTION CO., CITY OF CENTERVILLE <br /> Specified Contract Completion Date: Date: <br /> 193801520RE08ASM <br /> 12 <br />
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