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<br /> <br />t.r~~,i_'~~~'.~.:'_._~,:e~.:.~t.. ~_:..,,;.:.-.:.,.. -,:c.-.,;; c~ 7::=' :~ --F - '...'" - b" ~~ -::; -;~~ <br />-~ ~ ,:_'-~'.~ ->~ ~s ~1::::~:':; L':"~~ ~~::~~~ <br /> <br />~r UFI ~;~{tt,. <br /> <br /> <br />r{;ff <br /> <br />J{JI Bonestroo <br />-=- Rosene <br />U Anderlik & <br />. ~. Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: November 24, 2004 <br />For Period: 10/1/2004 to 11/24/2004 Request No: 1 AND FINAL <br />Contractor: Scandia Trucking & Excavating, 18901 Oak Green Avenue N., Marina, MN 55047 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />72ND ST. STORM SEWER IMPS <br />BRA FILE NO. 616-04-138 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 36,057.00 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 1,030.00 <br />4 Revised Contract Amount $ 35,027,00 <br />5 Value Completed to Date $ 35,027.00 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 35,027.00 <br />8 Less Retainage 0% $ 0,00 <br />9 Subtotal $ 35,027,00 <br />10 Less Amount Paid Previously $ 0.00 <br />11 liquidated damages - $ 0,00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1 AND FINAL $ 35,027.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />'-l~t1/J W~ <br /> <br />Approved by Contractor: <br />SCANDIA TRUCKING & EXCAVATING <br /> <br />Approved by Owner: <br />CITY OF CENTERVlllE <br /> <br />Specified Contract Completion Date: <br />September 24, 2004 <br /> <br />Date: <br /> <br />61604138REQ1Final.xls <br />