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<br />a Bonestroo Owner: Ci of Centerville, 1880 Main St., Centerville, MN 55038 <br /> <br />II::. Rosene For Period: 7/21/2005 to 8/4/2005 <br />1iI Anderlik & <br />. ~. Associates Contractor: <br /> <br />Engineers & Architects <br /> <br /> <br />Date: <br />Re uest No: <br /> <br />Au ust 4,2005 <br />9 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2004 UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-03133-0 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 1,629,911.25 <br />2 Change Order - Addition $ 76,348.45 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount . $ 1,706,259.70 <br />5 Value Completed to Date $ 1,715,230.74 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 1,715,230.74 <br />8 Less Retainage 5,000.00 $ 5,000.00 <br />9 Subtotal $ 1,710,230.74 <br />10 Less Amount Paid Previously $ 1,680,926.13 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 9 $ 29,304.61 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />I~ wlt :=::::, <br /> <br />Approved by Contractor: <br />DRESEl CONTRACTING <br /> <br />Approved by Owner: <br />CITY OF CENTERVlllE <br /> <br />Specified Contract Completion Date: <br />May 5, 2005 <br /> <br />Date: <br /> <br />61603133REQ9.xls <br /> <br />ff <br />