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<br />. .~. Bonestroo <br />II Rosene <br />n Anderlik & <br />.~. Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: September 21,2001 <br />For Period: 7/20/2001 to 9/21/2001 Request No: 2 <br />Contractor: Vinco Inc., 18995 N. Forest Blvd., Forest Lake, MN 55025 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />LAMOTTE PARK ELECTRICAL SERVICE <br />BRA FILE NO. 616-01-118 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 136,480.29 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 136,480.29 <br />5 Value Completed to Date $ 148,930.18 <br />6 Material on Hand $ 0.00 <br />7 Amount Eamed $ 148,930.18 <br />8 Less Retainage 5% $ 7,446.51 <br />9 Subtotal $ 141,483.67 <br />10 Less Amount Paid Previously $ 107,651.44 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 33.832.23 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />'--7 / ~ <br />t~W-~ <br /> <br />Approved by Contractor: <br />VINCO INC <br /> <br />~ ~ Y--2>'~ <br /> <br />. " <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />(-~:_~~--~) d~ <br />~-C~/~_ <br /> <br />~ <br /> <br />Specified Contract Completion Date: <br />July 31, 2001 <br /> <br />Date: / Iv <br />/0 L 1)/ <br />, , <br /> <br />61601118REQ2.xls <br />