Laserfiche WebLink
<br />EN,GINEER'S COpy i <br /> <br />.- <br /> <br />Bonestroo <br /> <br />Owner: City of Centerville, 1880 Main st., Centerville, MN 55038 Date: September 6, 2007 <br />For Period: 8/17/2007 to 9/6/2007 Request No: 6 <br />Contractor: Burschville Construction, Inc., 11440 8th St. NE, P. O. Box 65, Hanover, MN 55341 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />BACKAGE ROAD AND 21ST AVENUE UTILITY AND STREET IMPROVEMENTS <br />80NESTROO FILE NO. 000616-05143-0 <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 2% <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 />$ 40,039.16 <br />$ 0.00 <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />6 $ <br /> <br />1,118,251.90 <br /> <br />1,158,291.06 <br />1,140)75.91 <br />0.00 <br />1,140)75.91 <br />22,815.52 <br />1,117,960.39 <br />1,005,970.98 <br />0.00 <br />111,989.41 <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />/ij <br /> <br />Approved by Contractor: <br />BURSCHVILLE CONSTRUCTION, INC. <br /> <br />-iL.J f 4~, 1 <br /> <br />Approved by Owner: <br />C1fY OFc:ENTERVIUE <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />6160S143REQ6.xls <br /> <br />/1 <br />