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<br />- - -- - - - -------- -----~------- -----~~----- <br /> <br />ENGINEER'S COpy <br /> <br />. t <br /> <br />~ Bonestroo <br />-=- Rosene <br />1\1 Anderlik & <br />1 ~ 1 Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: September 12, 2005 <br />For Period: 7/21/2005 to 9/12/2005 Request No: 7 <br />Contractor: Northdale Construction Company Inc., 14450 Northdale Blvd., Roaers, MN 55374 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />HUNTERS CROSSING 2ND ADDITION PHASE 1 <br />UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 000616-03132-0 <br /> <br />SUMMARY <br /> Original Contract Amount $ 598,749.66 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 598,749.66 <br />5 Value Completed to Date $ 594,942.17 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 594,942.17 <br />8 Less Retainage 2% $ 11,898.84 <br />9 Subtotal $ 583,043.32 <br />10 Less Amount Paid Previously $ 554,229.20 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7 $ 28,814.12 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />~~ <br /> <br />Approved by Contractor: <br /> <br />~AL;;;2:~MPANY INC <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br />August 20,2001 <br /> <br />Date: <br /> <br />61603132REQ7.xls <br /> <br />--- ---- ------------- <br />