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2009-03-31 CC Set Agenda & Handouts
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2009-03-31 CC Set Agenda & Handouts
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7/21/2009 2:03:07 PM
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4/1/2009 8:19:09 AM
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<br />.. <br /> <br />Bonestroo <br /> <br />Owner: Citv of Centerville, 1880 Main St., Centerville, MN 55038 Date: March 13, 2009 <br />For Period: 3/1/2009 to 3/13/2009 Request No: 1 <br />Contractor: DIesel Conrraa;nq Inc. 24044 Julv Ave., Chisaao City, MN, 55013 <br /> <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Orelet'-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 5% <br />9 Subtotal <br />1 0 Less Amount Paid Previously <br />11 Liquidated damages. <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />Recommended for Approval by: <br />BONESTROO <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT.' O~'l <br />2009 POND DREDGiNG . . a'S C <br />BONESTROO FILE NO. 000616-09168:0 ~C101' <br /> <br />COtl1F. <br /> <br />D~@~Dm~~ <br />I~ MAR 30 l009 W <br />BY~ <br /> <br />$ <br /> <br />73,525.00 <br /> <br />$ <br />$ <br /> <br />2,700.00 <br />0.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />, <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />76,225.00 <br />10,467.00 <br />0.00 <br />10,467.00 <br />523.35 <br />9,943.65 <br />0.00 <br />0.00 <br />9,943.65 <br /> <br />1 <br /> <br />Approved by Contractor: <br />DRESEL CONTRACTING INC <br /> <br />,~"";) ~ <br /> <br />Specified Contract Completion Date: <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Date: <br /> <br />61609168REQ1.x1s <br />
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