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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\GI.'Ne-EIR',Seopyl <br /> <br />-tt <br /> <br />Bonestroo <br /> <br />Owner: City of Centerville, 1880 Main Street, Centerville, MN 55038-9794 Date: September 5, 2007 <br />For Period: 81712007 to 9/5/2007 Request No: 3 <br />Contractor: Veit & Company, Inc, 14000 Veit Place, Roqers, MN 55374 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENl <br />2007 HIDDEN SPRING PARK IMPROVEMENTS <br />BONESTROO FILE NO 000616-07155-0 <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 />$ 0.00 <br />$ 0.00 <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />3 $ <br /> <br />218,281.00 <br /> <br />218,281.00 <br />213,112.35 <br />0.00 <br />213,112.35 <br />10,655.62 <br />202,456.73 <br />152,257.69 <br />.0.00 <br />50,199.04 <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />a ;5'~ <br /> <br />Approved by Contractor: <br />VEil & COMPANY, INC <br /> <br />Approved by Owner: <br />CITY OF CENlERVILlE <br /> <br />Q<1t--~ ~ .-J ~ <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />61607155REQ3,xls <br /> <br />,13 <br />
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