Laserfiche WebLink
<br />Rug 29 2005 14:02 <br /> <br />BONESTROO ROSENE RNDERLIK 6516361311 <br /> <br />~ Bonestroo <br />-=- Rosene <br />n AnderJik & <br />.~1 Associates <br />Engineers & Architects <br /> <br />Owner: Cit of Centerville, 1880 Main St, Centerville, MN 55038 <br />For Period: 8/5/2005 to 8/29/2005 <br /> <br />Date: <br />Re uest No: <br /> <br />Contractor: <br /> <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2004 UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-03133-0 <br /> <br />SUMMARY <br /> <br />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 />a Less Retainage 0% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated damages - <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />87,006.99 <br /> <br />0.00 <br /> <br />$ <br />$ <br /> <br />10AND FINAL <br /> <br />$ <br />$ <br />$ <br />$ <br />$. <br />$ <br />$ <br />$ <br />$ <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />::2~ M~ ~""--''''''''''''--.'"'- <br />~ <br />'(P:::) ~ <br /> <br />Approved by Contractor: Approved by Owner. <br />DRESEL CONTRACTING CITY OF CENTERVILLE <br /> <br />p.2 <br /> <br />Au ust 29, 2005 <br />10 AND FINAL <br /> <br />$ <br /> <br />1,629,911.25 <br /> <br />1,716,918.24 <br />1,716,918.24 <br />0.00 <br />1,716,918.24 <br />0.00 <br />1,716,91824 <br />1,705,230.7. <br />0.00 <br />11.687.50 <br /> <br />Specified Contract Completion Date: Date: <br />May 5, 2005 <br /> <br /> <br />61603133REQ10FINAL.Jds <br /> <br />--- - -------~----_. -- <br />