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<br />----------- <br /> <br />, Sep 14 05 06: 16p <br /> <br />Dresel Contraotinhg <br /> <br />651-257-1169 <br /> <br />p.2 <br /> <br />J1f Bonestroo <br />II::JI Rosene <br />U Andcrflk & <br />,~, Jillociatcs <br />Englnecn.'; Architects <br /> <br />Owner: Cil of Centerville, 1880 Main St., CentcrviUe. MN 55038 <br />For Period: 13/512005 to 8/29/2005 <br /> <br /> <br />Date: <br />Re.glJ_~t!:J.?~ <br /> <br />Auqust 29,7.005 <br />10 AND FINAL <br /> <br />Cor.tractor: <br /> <br />Avo., Chis;<qo Ci ,MN 55013 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />7004 UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-03133-0 <br /> <br />SUMMARY <br /> Onglnal Contract Amount $ 1,629,911.25 <br />2 Chan\;le Order. Addition $ 87,00699 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 1,716J918.24 <br />S Vlllue Completed to Date $ 1 ,716, ~18.24 <br />6 M<<tcnal on Hand S 0.00 <br />7 Amount Earned $ 1.716,918.2~ <br />8 Less Retainage 0'% $ 000 <br />9 Subtotal $ 1,716,!'118.24 <br />10 Less Amount Paid Previously $ 1,705,230.74 <br />11 UqUlduted damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 10 AND FINAL $ 11 687.50 <br /> <br />Recommended for Approval by: <br />BONESTROO. ROSENE. ANDERLlK & ASSOCIATES,INC. <br /> <br />Approved by Contractor: <br />DRESEL CONTRACTING <br /> <br />-~ ::-~7 <br />~--~"/ ~/ ?-- <br />~ -,... -----.... -"'" <br />('-- .'. ".-:-- <br />,-' ' <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />SpeCified Contr~ct Completion Date: <br />MClY 5, 2005 <br /> <br />D3tc: <br /> <br />f;1W:ln:JI~1 0101'IN^1 <br />