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e City e€ Centerville Page 1 of 7 <br />Stantec Client Project Number: <br />1880 Main Street Payment Number: 3 <br />Centerville, MN 55038 <br />Contract Number: 193804758 <br />Pay Request Number: 3 <br />Stantec Project Number <br />Project Description <br />193804758 <br />Centerville 2020 Downtown Area Street and Utility <br />Improvements <br />Contractor: A-1 Excavating Inc. <br />8237 Highway 6 Up To Date: 06/26/2020 <br />Bloomer, WI 54724 <br />Contract Amount <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Funds Encumbered <br />$1,982,594.00 Original <br />$0.00 Additional <br />$1,982,594.00 Total <br />Base Bid Items $319,942.15 <br />Contract Changes $ <br />Material On Hand $85,615.06 <br />Total $405,557.21 <br />$1,952,594.00 <br />N/A <br />$1,982,594.00 <br />Work Certified <br />This Request <br />Work Certified To <br />Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid This <br />Request <br />Total Amount <br />Paid To Date <br />$121,650.67 <br />$405,557.21 <br />$20,277.86 <br />$269,711.21 <br />$115,568.14 <br />$385,279.35 <br />Percent: Retained: 5% <br />Percent Complete: 20.46% <br />I hereby certify that all items and amounts shown are correct for the work completed to date. <br />,Contractor: A-1 Excavating Inc. <br />:d by: <br />Date: <br />7-/- ad <br />The Work on this project and application has been reviewed and the amount shown is recommended for payment. <br />Stantec Engineer: Kellie Schlegel <br />Approved by: Date: 7-1-2020 <br />Approved for Payment by Owner: City of Centerville <br />Approved by: Date: <br />