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2002-09-25 CC Packet
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2002-09-25 CC Packet
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<br />~ Bonestroo <br />II::. Rosene <br />U Anderlik & <br />1 ~ 1 Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: Seotember 6, 2002 <br />For Period: 81712002 to 9/6/2002 Request No: 2 <br />Contractor: Earth Burners Inc., 5910 Fremont St., Duluth, MN 55807 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />CSAH 14 WATER MAIN EXTENSION <br />BRA FILE NO. 616-01-123 <br /> <br />SUMMARY <br />1 Original Contract Arneunt $ 158,80300 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Arneunt $ 158,803.00 <br />5 Value Completed to Date $ 155,96000 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 155,960.00 <br />8 Less Retainage 5% $ 7,798.00 <br />9 Subtotal $ 148,162.00 <br />10 Less Amount Paid Previously $ 116,206.85 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 31 ,955.15 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br /> <br />dJ~ i~<JL~ <br />/' <br />Approved by Contractor: <br />EARTH BURNERS INC <br /> <br />f}~~w~ <br /> <br />.I <br /> <br /> <br />Specified Contract Completion Date: <br />September 13, 2002 <br /> <br />&i.1 MI/t~~~, ~~a ~v <br />I <br />Date: ~ ~L f7 <br />, ' 'i/Y I ~, 2t?tJ'Z..-- <br />I ' <br /> <br />. <br /> <br />~.,"-. ..~'l!Cl:-n~ ..1...._ <br />
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