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Page2 of7 <br />Payment Number: 2 <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 />22020-06-0491149.644,557.4886592.16 <br />FundingFundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount <br />Category NameCategoryto DateRetainedPaymentsthis RequestPaid to Date <br />Number <br />City Funds283,906.5414,195.33183,119.0586,592.16269,711.21 <br />Contract Item Status <br />QuantityAmount <br />ContractQuantityAmount To <br />LineDescriptionUnitsUnit Price <br />ThisThis <br />QuantityTo DateDate <br />RequestRequest <br />LS <br />1MOBILIZATION99,850.00100.000.549,925.00 <br />LS <br />2TRAFFIC CONTROL17,000.00100.000.58,500.00 <br />LF <br />3REMOVE WATER MAIN20.005000.0000.00 <br />REMOVE GATE VALVE AND <br />EA <br />4100.00600.001100.00 <br />BOX <br />SALVAGE HYDRANT AND <br />EA <br />5300.00100.0000.00 <br />GATE VALVE <br />EA <br />6ADJUST VALVE BOX210.00400.0000.00 <br />EA <br />7ADJUST HYDRANT1,050.00200.0000.00 <br />CONNECT TO EXISTING <br />EA <br />82,000.00700.0048,000.00 <br />WATERMAIN <br />EA <br />9WATER MAIN OFFSET2,100.00300.0000.00 <br />HYDRANT, 6" GATE VALVE & <br />EA <br />106,100.00600.00212,200.00 <br />BOX <br />LF <br />11 6" PVC WATER MAIN43.008500.0021903.00 <br />LF <br />12 8" PVC WATER MAIN44.00195000.0079034,760.00 <br />LF <br />13 12" PVC WATER MAIN53.0070000.0000.00 <br />EA <br />14 8" GATE VALVE AND BOX2,150.001000.00612,900.00 <br />EA <br />15 12" GATE VALVE AND BOX3,600.00300.0000.00 <br /> <br />