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<br />B~dih~roo <br /> <br />--- ............... <br />--- Mderlik& <br />I~ssdtiates <br />Engf11eefl & Architects <br /> <br />Owner: Citv of Centerville, 1880 Main Street, Centerville, MN 55038-9794 Date: July 1, 2005 <br />For Period: June 30, 2005 to Julv 31,2005 Request No: 11 <br />Contractor: Maguire Iron, Inc., PO Box 1446, Sioux Falls, SO 57101 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />500 MG SPHEROID ELEVATED STORAGE TANK <br />BRA FILE NO. 616-03-130 <br /> <br />SUMMARY <br /> Original Contract Amount $ 943,115.35 <br />2 Change Order - Addition $ <br />3 Change Order - Deduction $ 55,500.00 <br />4 Revised Contract Amount $ 887,615.35 <br />5 Value Completed to Date $ 863,766.10 <br />6 Material on Hand $ 0.00 <br />7 Amount Eamed $ 863,766.10 <br />8 Less Retainage 5% $ 43,188.31 <br />9 Subtotal $ 820,577.80 <br />10 Less Amount Paid Previously $ 764,337.79 <br />11 Liquidated Damages $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 11 $ 56,240.00 <br /> <br />Recommended for Approval by <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Approved b Contractor: <br />MAGUIRE IRON INC. <br /> <br />See Attached <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61603130 Req 11.x1s <br /> <br />9 <br />