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<br />" <br /> <br />~ Bonestroo <br />-=- Rosene <br />n Anderlik& <br />lUl Assodates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: October 7,2005 <br />For Period: 8/1/2005 to 10/7/2005 Request No: 12 <br />Contractor: Maauire Iron Inc., 1610 N. Minnesota Ave., Sioux Falls, SO 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 $ 943,115.35 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 55,500.00 <br />4 Revised Contract Amount $ 887,615.35 <br />5 Value Completed to Date $ 870,031.10 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 870,031.10 <br />8 Less Retainage 5% $ 43,501.56 <br />9 Subtotal $ 826,529.55 <br />10 Less Amount Paid Previously $ 820,577.79 <br />11 liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 12 $ 5,951.75 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Specified Contract Completion Date: <br />July 17, 2005 <br /> <br />Date: <br /> <br />61603130 Req 12.xls <br /> <br />d.;). <br />