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2007-09-12 CC Packet
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2007-09-12 CC Packet
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9/7/2007 3:53:48 PM
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<br />EN,GINIIR":S edpy,l <br /> <br />.II- <br />1.- <br />Bonestroo <br /> <br />Owner: City of Centerville, 1880 Main Street, Centerville, MN 55038-9794 Date: AUQust 29, 2007 <br />For Period: 7/18/2007 to 8/29/2007 Request No: 2 <br />Contractor: Gustafson Excavatinq Inc, 661041 Oth Street, North Branch, MN 55056 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2007 FAIRVIEW STREET IMPROVEMENTS <br />BONESTROO FILE NO 000616-06148-0 <br /> <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated damages - <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br /> $ <br />$ 4,720.00 <br />$ 0.00 <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />2 $ <br /> <br />218,721.25 <br /> <br />223.44125 <br />211,467.78 <br />0.00 <br />211/46778 <br />10/573.39 <br />200,894.39 <br />149,785.65 <br />0.00 <br />51/108.74 <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />12 ;5-- <br /> <br />Approved by Contractor: <br />GUSTAFSON EXCAVATING INC <br /> <br />Approved by Owner: <br />CITY OF CENTERVILlE <br /> <br />~~~~ <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61606148REQ2.xls <br /> <br />/1 <br />
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