Laserfiche WebLink
Stantec City of Centerville Page 2 of 5 <br />1880 Main Street Client Project Number: <br />Payment Number: 1 <br />Centerville, MN 55038 <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 />2022-09-30 <br />$452,493.66 <br />$22,624.68 <br />$429,868.98 <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 />$452,493.66 <br />$22,624.68 <br />$0.00 <br />$429,868.98 <br />$429,868.98 <br />Accounting <br />Funding Source <br />Amount Paid this <br />Revised Contract <br />Funds <br />Paid Contractor to <br />Number <br />Request <br />Amount <br />Encumbered to <br />Date <br />Date <br />City Funds <br />City Funds <br />$429,868.98 <br />$771,270.00 <br />$771,270.00 <br />$429,868.98 <br />Quantity <br />AmountThis <br />Line <br />Description <br />Units <br />Unit Price <br />Contract <br />This <br />Quantity <br />Amount <br />Quantity <br />Request <br />Request <br />To Date <br />To Date <br />1 <br />MOBILIZATION <br />LS <br />$10,000.00 <br />1 <br />0.7 <br />$7,000.00 <br />0.7 <br />$7,000.00 <br />2 <br />TRAFFIC CONTROL <br />LS <br />$1,840.00 <br />1 <br />0.7 <br />$1,288.00 <br />0.7 <br />$1,288.00 <br />3 <br />INLET PROTECTION <br />EA <br />$194.00 <br />60 <br />49 <br />$9,506.00 <br />49 <br />$9,506.00 <br />4 <br />REMOVE AND REPLACE <br />LF <br />$61.00 <br />1600 <br />1747 <br />$106,567.00 <br />1747 <br />$106,567.00 <br />CONCRETE CURB & GUTTER <br />5 <br />REMOVE BITUMINOUS <br />SY <br />$6.00 <br />1000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />PAVEMENT (PATCHING) <br />6 <br />REMOVE CONCRETE <br />SF <br />$2.00 <br />1000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DRIVEWAY PAVEMENT <br />7 <br />REMOVE BITUMINOUS <br />SF <br />$2.00 <br />1000 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />DRIVEWAY PAVEMENT <br />8 <br />MILL BITUMINOUS PAVEMENT <br />Sy <br />$1.50 <br />40000 <br />40000 <br />$60,000.00 <br />40000 <br />$60,000.00 <br />9 <br />MILL BITUMINOUS <br />LF <br />$7.00 <br />210 <br />160 <br />$1,120.00 <br />160 <br />$1,120.00 <br />CONSTRUCTION JOINT <br />10 <br />S U/B)GRADE EXCAVATION <br />CY <br />$28.00 <br />500 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />11 <br />AGGREGATE BASE, CLASS 5 <br />TN <br />$29.00 <br />100 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />12 <br />RECONSTRUCT <br />EA <br />$1,250.00 <br />15 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />INVERT/DOGHOUSE <br />13 <br />VALVE BOX TOP SECTION <br />EA <br />$435.00 <br />10 <br />4 <br />$1,740.00 <br />4 <br />$1,740.00 <br />14 <br />ADJUST VALVE BOX <br />EA <br />$441.00 <br />35 <br />27 <br />$11,907.00 <br />27 <br />$11,907.00 <br />15 <br />REMOVE AND REPLACE <br />EA <br />$702.00 <br />54 <br />52 <br />$36,504.00 <br />52 <br />$36,504.00 <br />MANHOLE ADJUSTING RINGS <br />