Laserfiche WebLink
<br />.&; <br /> <br />jnj Bonestroo <br />.. Rosene <br />IDI Anderlik & <br />1\lt Associates <br />Engineers & Architects <br /> <br />Owner: City of Centerville, 1880 MainSt.~ Centerville, MN 55038 Date: November 23, 2005 <br />For Period: 10/8/2005 to 11/23/2005 Request No: 13 AND FINAL <br />Contractor: Maguire 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 />~rtq<, '1:, () 0 <br />~O V' <br /> <br />SUMMARY <br />1 Original Contract Amount $ 943,115.35 <br />.~ Change Order - Addition '" S 3,480.00 <br />3 Change Order - Deduction $ 73,084.25 <br />4 Revised Contract Amount $ 873,511.10 <br />5 Value Completed to Date $ 873,511.10 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 873,511.10 <br />8 Less Retainage 0% $ 0.00 <br />9 Subtotal $ 873,511.10 <br />10 Less Amount Paid Previously $ 826,529.54 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 13 AND FINAL $ 46.981.56 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />/~ wlL <br /> <br />~ <br /> <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />1'-d8-05 <br /> <br />Specified Contract Completion Date: <br />July 17, 2005 <br /> <br />Date: <br /> <br />61603130REQ13FJNAL.xls <br /> <br />p() <br />