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2015-09-09 CC Packet
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2015-09-09 CC Packet
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Owner: City of Centerville,1880 Main St.,Centerville,MN 55038 Date: December 2,2014 <br /> Stantac For Period: 10/17/2014 to 11/2/2014 Request No: 3/FINAL <br /> Contractor: C&L Excovoting,Inc.,7030 Ridgewood Rd.,St.Joseph,MN 56374 <br /> CONTRACTOR'S REQUEST FOR PAYMENT <br /> 2014 ROYAL MEADOWS WATERMAIN IMPROVEMENTS(LABOR BID) <br /> STANTEC PROJECT NO.193W2483(LABOR) q0 l va_s D b <br /> �o i ' <br /> SUMMARY <br /> 1 Original Contract Amount $ 297,601.80 <br /> 2 Change Order-Addition $ 148,662.00 <br /> 3 Change Order-Deduction $ 0.00 <br /> 4 Revised Conlract Amount $ 446,263.80 <br /> 5 Value Completed to Date $ 427,866.60 <br /> 6 Material on Hand $ 0.00 <br /> 7 Amount Earned $ 427,866.60 <br /> 8 Less Retainage 0% $ 0.00 <br /> 9 Subtotal $ 427,866.60 <br /> 10 Less Amount Paid Previously $ 348,203.96 <br /> 11 Liquidated damages- $ 0 <br /> 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3/FINAL $ 79,6 4 <br /> �Z)Dl <br /> dJ <br /> Recommended for Approval by: <br /> STANTEC <br /> Approved by Contractor. Approved by Owner. <br /> CLL EXCAVATING,INC. CITY OF CEt"VILLE <br /> Specified Contract Completion Date: Date: <br /> i <br /> 19�lFNAL Ubor�m <br /> 34 <br />
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