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<br />;i~:!t:;~ <br />"'tif.f.:' <br />:=;:.\"1.', <br /> <br /> <br />..~~1Ji~}~.i.L.'~.:'.!'f.t.:~,'.~._:~,~.'.~ ._~.fj?;.'.;,:.2g:,~,.~.~.:..=.:,:~.._~.~.,.:.:~.: ~. . ~- - ..~~....'11 ~ <br />. ,- - ~ ,', {t:~4f;~~,t~.t~1!~ . <br /> <br />n Bonestroo <br />II:::. Rosene <br />n 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: 3/19/2003 to 11/24/2004 Reauest No: 5 AND FINAL <br />Contractor: Arnt Construction Company, 2190 Phelps Rd., Huqo, MN 55030 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />PHEASANT MARSH UTILITY & STREET IMPROVEMENT PHASE II <br />BRA FILE NO. 616-02-126 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 463,327.45 <br />2 Change Order - Addition $ 2,301.36 <br />3 Change Order - Deduction $ 15,138.40 <br />4 Revised Contract Amount $ 450,490.41 <br />5 Value Completed to Date $ 450,490.41 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 450,490.41 <br />8 Less Retainage 0% $ 0.00 <br />9 Subtotal $ 450,490.41 <br />10 Less Amount Paid Previously $ 400,438.85 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 5 AND FINAL $ 50,051.56 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />~w~ <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br />June 28, 2003 <br /> <br />Date: <br /> <br />61602126REQSFinal.xls <br />