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5 Stantec <br />City of Centerville <br />1880 Main Street <br />Centerville, MN 55038 <br />Page 2 of 7 <br />Client Project Number: <br />Payment Number: 3 <br />Payment Summary <br />No. <br />Up To Date <br />Work Certified <br />Per Request <br />Amount Retained <br />Per Request <br />Amount Paid <br />Per Request <br />1 <br />2020-05-01 <br />192,756.9 <br />9,637.85 <br />183,119.05 <br />2 <br />2020-06-04 <br />91,149.64 <br />4,557.48 <br />86,592.16 <br />3 <br />2020-06-26 <br />121,650.67 <br />6,082.53 <br />115,568.14 <br />Funding <br />Funding <br />Work Certified <br />Less Amount <br />Less Previous <br />Amount Paid <br />Total Amount <br />Category Name <br />Category <br />to Date <br />Retained <br />Payments <br />this Request <br />Paid to Date <br />Number <br />City Funds <br />405,557.21 <br />20,277.86 <br />269,711.21 <br />115,568.14 <br />385,279.35 <br />Contract Item Status <br />Quantity <br />Amount <br />Line <br />Description <br />p <br />Units <br />Unit Price <br />Contract <br />This <br />This <br />Quantity <br />Amount To <br />Quantity <br />To Date <br />Date <br />Request <br />Request <br />1 <br />MOBILIZATION <br />LS <br />99,850.00 <br />1 <br />0 <br />0.00 <br />0.5 <br />49,925.00 <br />2 <br />TRAFFIC CONTROL <br />LS <br />17,000.00 <br />1 <br />0 <br />0.00 <br />0.5 <br />8,500.00 <br />3 <br />REMOVE WATER MAIN <br />LF <br />20.00 <br />50 <br />20 <br />400.00 <br />20 <br />400.00 <br />4 <br />GATE VALVE AND <br />EA <br />100.00 <br />6 <br />0 <br />0.00 <br />1 <br />100.00 <br />BREEMOVE <br />5 <br />SALVAGE HYDRANT AND <br />EA <br />300.00 <br />1 <br />0 <br />0.00 <br />0 <br />0.00 <br />GATE VALVE <br />6 <br />ADJUST VALVE BOX <br />EA <br />210.00 <br />4 <br />0 <br />0.00 <br />0 <br />0.00 <br />7 <br />ADJUST HYDRANT <br />EA <br />1,050.00 <br />2 <br />0 <br />0.00 <br />0 <br />0.00 <br />8 <br />CONNECT TO EXISTING <br />EA <br />2,000.00 <br />7 <br />1 <br />2,000.00 <br />5 <br />10,000.00 <br />WATERMAIN <br />9 <br />WATER MAIN OFFSET <br />EA <br />2,100.00 <br />3 <br />0 <br />0.00 <br />0 <br />0.00 <br />10 <br />HYDRANT, 6" GATE VALVE <br />EA <br />6,100.00 <br />6 <br />0 <br />0.00 <br />2 <br />12,200.00 <br />& BOX <br />11 <br />6" PVC WATER MAIN <br />LF <br />43.00 <br />85 <br />0 <br />0.00 <br />21 <br />903.00 <br />12 <br />8" PVC WATER MAIN <br />LF <br />44.00 <br />1950 <br />0 <br />0.00 <br />790 <br />34,760.00 <br />13 <br />12" PVC WATER MAIN <br />LF <br />53.00 <br />700 <br />280 <br />14,840.00 <br />280 <br />14,840.00 <br />14 <br />8" GATE VALVE AND BOX <br />EA <br />2,150.00 <br />10 <br />0 <br />0.00 <br />6 <br />12,900.00 <br />15 <br />12" GATE VALVE AND BOX <br />EA <br />3,600.00 <br />3 <br />0 <br />0.00 <br />0 <br />0.00 <br />