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<br />,^ <br /> <br />I <br /> <br />.~. Bonestroo <br />II Rosene <br />1iI Anderlik & <br />1 ~ 1 Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: Julv 19, 2001 <br />For Period: 6/15/2001 to 7/19/2001 Request No: 1 <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 $ 130,890.09 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 130,890.09 <br />5 Value Completed to Date $ 113,317.30 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 113,317.30 <br />8 Less Retainage 5% $ 5,665.87 <br />9 Subtotal $ 107,651.44 <br />10 Less Amount Paid Previously $ 0.00 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. $ 107,651.44 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />VINCO INC <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br />July 31, 2001 <br /> <br />Date: <br /> <br />Pay Request #1 ,xis <br />