Laserfiche WebLink
<br />CONTRACTOR'S COpy <br />FOR YOUR . <br /> <br />. n. Bonestroo <br />e Rosene <br />1iI Anderlik & <br />1 ~ 1 Associates <br />Engineers & Architects <br /> <br />Owner: Cit of Centerville, 1880 Main St., Centerville, MN 55038 <br />For Period: 8/1/2005 to 10/5/2005 <br /> <br />Date: <br />Re uest No: <br /> <br />Contractor: Ma uire Iron Inc., 1610 N. Minnesota Ave., Sioux Falls, SD 57104 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />500,000 GALLON ELEVATED WATER TOWER <br />BRA FILE NO. 000616-03130-0 <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 Eamed <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 /> <br /> <br />October 5,2005 <br />12 <br /> <br />943,115.35 <br /> <br />$ <br />$ <br /> <br />a, 11l1!.!!1 0;'" <br />55,500.00 <br /> <br />881, btS.3S <br /> <br />Iv' <br /> <br />12 <br /> <br />$ <br />$ <br />$ <br />$ <br />Iv-- 4'1,380. 71 $ <br />~ 82'1,'30.33 $ <br />$ <br />$ <br />A 8lS-S-Z.S3. $ <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />(~n 0lM ~ <br /> <br />Approved by Contractor: <br />MAGUIRE IRON INC. <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />.a91,9ge.36 <br />873,511.10 <br />0.00 <br />873,511.10 <br />1a,e7B.~9 <br />-8~,83B.a4 <br />820,577.80 <br />0.00 <br />~257.74 <br /> <br />Specified Contract Completion Date: <br />July 17, 2005 <br /> <br />Date: <br /> <br />61603130 Req 12.xls <br /> <br />;</0- <br />