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Page2 of6 <br /> Payment Number: 1 <br />City of Centerville, MN <br />1880 Main Street <br />Centerville, MN 55038 <br />Payment Summary <br />No.UpTo DateWork CertifiedAmount RetainedAmount Paid <br />Per RequestPer RequestPer Request <br />12020-05-01192756.99,637.85183,119.05 <br />FundingFundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount <br />Category NameCategoryto DateRetainedPaymentsthis RequestPaid to Date <br />Number <br />City Funds192,756.909,637.850.00183,119.05183,119.05 <br />QuantityAmount <br />ContractQuantity ToAmount To <br />LineDescriptionUnitsUnit Price <br />ThisThis <br />QuantityDateDate <br />RequestRequest <br />LS <br />1MOBILIZATION99,850.0010.549,925.000.549,925.00 <br />LS <br />2TRAFFIC CONTROL17,000.0010.58,500.000.58,500.00 <br />LF <br />3REMOVE WATER MAIN20.005000.0000.00 <br />EA <br />4REMOVE GATE VALVE AND100.0061100.001100.00 <br />BOX <br />EA <br />5SALVAGE HYDRANT AND300.00100.0000.00 <br />GATE VALVE <br />EA <br />6ADJUST VALVE BOX210.00400.0000.00 <br />EA <br />7ADJUST HYDRANT1,050.00200.0000.00 <br />EA <br />8CONNECT TO EXISTING2,000.00748,000.0048,000.00 <br />WATERMAIN <br />EA <br />9WATER MAIN OFFSET2,100.00300.0000.00 <br />EA <br />10 HYDRANT, 6" GATE VALVE6,100.006212,200.00212,200.00 <br />& BOX <br />LF <br />11 6" PVC WATER MAIN43.008521903.0021903.00 <br />LF <br />12 8" PVC WATER MAIN44.00195079034,760.0079034,760.00 <br />LF <br />13 12" PVC WATER MAIN53.0070000.0000.00 <br />EA <br />14 8" GATE VALVE AND BOX2,150.0010612,900.00612,900.00 <br />EA <br />15 12" GATE VALVE AND BOX3,600.00300.0000.00 <br />LB <br />16 DUCTILE IRON FITTINGS9.0015006676,003.006676,003.00 <br /> <br />