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2015-08-26 CC Packet
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2015-08-26 CC Packet
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8/21/2015 3:00:12 PM
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i <br /> Owner: City of Centerville,1880 Main St.,Centerville,MN 55038 Date: July 13,2015 <br /> ®Stantec For Pewd: 6/1/2015 to 7/13/2015 Request No: 1/FINAL <br /> Contractor: Valley Paving,Inc.,8800 13th Ave.E.,Shakopee,MN 55379 <br /> CONTRACTOR'S REQUEST FOR PAYMENT <br /> 2015 THIN BITUMINOUS OVERLAY PROJECT j <br /> STANTEC PROJECT NO. 193803042 <br /> l <br /> SUMMARY <br /> 1 Original Contract Amount $ 503,900.50 <br /> 2 Change Order-Addition $ 0.00 <br /> 3 Change Order-Deduction $ 175,197.50 <br /> 4 Revised Contract Amount $ 328,703.00 <br /> 5 Value Completed to Date $ 220,052.75 <br /> 6 Material on Hand $ 0.00 <br /> i <br /> 7 Amount Earned $ 220,052.75 j <br /> 8 Less Retainage 0% $ 0.00 <br /> 9 Subtotal $ 220,052.75 <br /> 10 Less Amount Paid Previously $ 0.00 <br /> 11 Liquidated damages- $ 0.00 <br /> 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1/FINAL $ 220,052.75 <br /> I <br /> Recommended for Approval by: <br /> STANTEC <br /> a ' <br /> Ap o ed by Contractor: Approved by Owner: <br /> V L P G C.1 CITY OF CENTERVILLE <br /> Specified Contract Completion Date: Date: <br /> I <br /> I <br /> 193803042REQ1.)dsm <br /> 29 <br />
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