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<br />I........ <br />. ,. ....-........... <br />...............,... <br /> <br /> <br />iil~ <br /> <br /> <br />Englneeis&Ndiiteds <br /> <br />Owner: City of Centerville, 1880 Main street, Centerville, MN 55038 Date: July 18, 2006 <br />For Period: 6/21/2006 to 7/18/2006 Request No: 3 <br />Contractor: Volk Sewer & Water Inc., 1566 Ward Lake Dr. NW, Andover, MN 55304 <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 /> 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 $ 432,738.03 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 432,738.03 <br />8 Less Retainage 5% $ 21,636.90 <br />9 Subtotal $ 411,101.13 <br />10 Less Amount Paid Previously $ 276,711.90 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3 $ 134,389.23 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />~~~ <br /> <br />Approved by Contractor: <br /> <br /> <br />VtljR ~li'NC. <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Cornpletion Date: <br /> <br />Date: <br /> <br />61605141 REQ3.xls <br />