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<br />CONTRACTOR'S COpy <br />FOR YOUR FILE <br /> <br />.1 <br /> <br /> <br />Engineefs'~Arth(teds <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: September 1, 2006 <br />For Period: 7/19/2006 to 9/1/2006 Request No: 2 <br />Contractor: BurschvilleConstruction, Inc., 11440 8th St. NE, P. O. Box 65, Hanover, MN 55341 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />BACKAGE ROAD AND 21 ST AVENUE UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-05143-0 <br /> <br />SUMMARY <br /> Original Contract Amount $ 1,118,251.90 <br />2 Change Order - Addition $ 9,611.16 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract AmouRt . $ 1,127,863.06 <br />5 Value Completed to Date $ 190,230.11 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 190,230.11 <br />8 Less Retainage 5% $ 9,511.51 <br />9 Subtotal $ 180,718.60 <br />10 Less Amount Paid Previously $ 104,734.60 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 75,98400 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />f2cr 4-J- <br /> <br />Approved by Contractor: <br />B SCHVILLE CONSTRUCTION, INC. <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61605143REQ2.xls <br /> <br />/6 <br />