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<br />City of Centerville
<br />Client Project Number:
<br />1880 Main Street
<br />Payment Number: 9
<br />Centerville , MN 55038
<br />Payment Summary
<br />No.UpTo DateWorkCertifiedAmount RetainedAmountPaid
<br />Per RequestPer RequestPer Request
<br />12020-05-01192,756.99,637.85192,756.90
<br />22020-06-0491,149.644,557.4886,592.16
<br />32020-06-26121,650.676,082.53115,568.14
<br />42020-07-31447,342.6722,367.13424,975.54
<br />52020-08-2894,839.614,741.9890,097.63
<br />62020-10-02477,966.5723,898.33454,068.24
<br />72020-10-30221,552.0711,077.60210,474.47
<br />82020-11-30115,696.10-61,729.60177,425.70
<br />92021-02-0417,388.980.007,751.13
<br />FundingFundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount
<br />Category NameCategoryto DateRetainedPaymentsthis RequestPaid to Date
<br />Number
<br />City Funds1,780,343.2120,633.301,751,958.777,751.131,759,709.90
<br />QuantityAmount
<br />UniContractQuantityAmount
<br />LineDescriptionUnit PriceThisThis
<br />tsQuantityTo DateTo Date
<br />RequestRequest
<br />1MOBILIZATIONLS$99,850.001$0.000.90$89,865.00
<br />2TRAFFIC CONTROL LS$17,000.001$0.000.90$15,300.00
<br />REMOVE WATER
<br />3LF$20.0050$0.0064.00$1,280.00
<br />MAIN
<br />REMOVE GATE
<br />4EA $100.006$0.003.00$300.00
<br />VALVE AND BOX
<br />SALVAGE
<br />5HYDRANT ANDEA $300.001$0.001.00$300.00
<br />GATE VALVE
<br />ADJUST VALVE
<br />6EA $210.004$0.007.00$1,470.00
<br />BOX
<br />7ADJUST HYDRANT EA $1,050.002$0.003.00$3,150.00
<br />CONNECT TO
<br />8EXISTING WATEREA $2,000.007$0.007.00$14,000.00
<br />MAIN
<br />WATER MAIN
<br />9EA $2,100.003$0.001.00$2,100.00
<br />OFFSET
<br />HYDRANT, 6" GATE
<br />10EA $6,100.006$0.007.00$42,700.00
<br />VALVE & BOX
<br />6" PVC WATER
<br />11LF$43.0086$0.00101.00$4,343.00
<br />MAIN
<br />8" PVC WATER
<br />12LF$44.001950$0.002,060.00$90,640.00
<br />MAIN
<br />12" PVC
<br />13LF$53.007003.68$195.04690.68$36,606.04
<br />WATERMAIN
<br />8" GATE VALVE
<br />14EA $2,150.0010$0.0011.00$23,650.00
<br />AND BOX
<br />12" GATE VALVE
<br />15EA $3,600.003$0.002.00$7,200.00
<br />AND BOX
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