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<br />I - <br /> <br />.- <br /> <br />Bonestroo <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: November 10, 2008 <br />For Period: 1/18/2008 to 11110/2008 Request No: 8 AND FINAL <br />Contractor: Burschville Construction, Inc. 11440 Eiohth St, NE, POBox 65, Hanover, MN 55341 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMEN1 <br />BACKAGE ROAD AND 21ST AVENUE UTIlITY AND STREET IMPROVEMENTS <br />BONESTROO FILE NO 000616-05143-0 <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 Earned <br />8 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 />$ <br />$ <br /> <br />45,273.98 <br />0.00 <br /> <br />8 AND FINAL <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />~4/ Air-- <br /> <br />Approved by Contractor: <br />BURSCHVILLE CONSTRUCTION. INC. <br /> <br />ct_L~ <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />$ <br /> <br />1,118,251.90 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />1,163,525.88 <br />1,163,525.88 <br />0.00 <br />1,163,525.88 <br />0.00 <br />1,163,525.88 <br />1,132,696.33 <br />0.00 <br />30,829.55 <br /> <br />Spedfied Contract Completion Date: <br /> <br />Date: <br /> <br />S1S05143REQBFINAllds <br />