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2022-10-12 CC Packet
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2022-10-12 CC Packet
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10/7/2022 5:45:11 PM
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City of Centerville Page 1 of 5 <br />Stantec 1880 Main Street Client Project Number: <br />Payment Number: 1 <br />Centerville, MN 55038 <br />Contract Number: 193805625 <br />Pay Request Number: 1 <br />Stantec Project Number Project Description <br />193805625 2022 Thin Overlay/City Hall Parking Lot Improvements <br />Contractor: Bituminous Roadways, Inc. <br />1520 Commerce Drive <br />Mendota Heiohts. MN 55120 <br />Contract Amount <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Contract Changes <br />Material On Hand <br />Total <br />Up To Date: 09/30/2022 <br />Funds Encumbered <br />$771,270.00 Original <br />$14,734.50 Additional <br />$786,004.50 Total <br />$450,093.66 <br />$2,400.00 <br />$0.00 <br />$452,493.66 <br />$771,270.00 <br />N/A <br />$771,270.00 <br />Work Certified <br />This Request <br />Work Certified To <br />Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amo�$429,,,h,s, <br />RequestPaid <br />Total Amount <br />To Date <br />$452 493.66 <br />$452,493.66 <br />$22,624.68 <br />$0..00 <br />$429 868.98 <br />Percent: Retained: 5% <br />Percent Complete: 57.57% <br />I hereby certify that all items and amounts shown are correct for the work completed to date. <br />Contractor: Bituminous Roadways, Inc. <br />Approved by: A <br />Date: <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: <br />la I s / a a <br />Approved for Payment by Owner: City of Centerville <br />Approved by: Date: <br />
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