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2006-06-28 CC Packet
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2006-06-28 CC Packet
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6/28/2006 12:02:11 PM
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6/23/2006 3:58:26 PM
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<br />,. <br />I..................... <br />. . . . . . . . . . . . <br />::.::.:..::~~& <br />~tlgM~~MK&~;;il~~ <br /> <br />Owner: Citvof Centerville, 1880 Main Street, Centerville, MN 55038 Date: June 20, 2006 <br />For Period: 5/13/2006 to 6/20/2006 Request No: 2 <br />Contractor: Volk Sewer & Water Inc., 1566 Ward Lake Dr. NW, Andover, MN 55304 <br /> <br />CONTRACTOR'S COpy <br />FOR YOUR FILE <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />HUNTERS CROSSING 3RD ADDITION - UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-05141-0 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 503,886.97 <br />2 Change Order - Addition $ 2,139.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 506,025.97 <br />5 Value Completed to Date $ 291,275.68 <br />6 Material on Hand $ 0.00 <br />7 Amount Eamed $ 291,275.68 <br />8 Less Retainage 5% $ 14,563.78 <br />9 Subtotal $ 276,711.90 <br />10 Less Amount Paid Previously $ 99,217.50 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 177 ,494.40 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />A-~ <br /> <br />Approved by Contractor: <br />VOLK SEWER & WATER INC. <br /> <br />C;L_~ ~~k <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61605141REQ2.x1s <br /> <br />Z-D <br />sg <br />
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