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<br />,n, Bonestroo <br />e Rosene <br />n Anderlik& <br />lUl Associates <br />Engineers & Architects <br /> <br />Owner: Citv of Centerville, 1880 Main St, Centerville, MN 55038 Date: Julv 7, 2004 <br />For Period: 611012004 to 71712004 Reauest No: 2 <br />Contractor: Dresel Contractina, 24044 Julv Ave., Chisaao Citv, MN 55013 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2004 UTILITY AND STREET IMPROVEMENTS <br />BRA FILE NO. 616-03-133 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 1,629,911.25 <br />2 Change Order - Addition $ 0.00 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 1,629,911.25 <br />5 Value Completed to Date $ 354,555.45 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 354,555.45 <br />8 Less Retainage 5% $ 17,727.77 <br />g Subtotal $ 336,827.68 <br />10 Less Amount Paid Previously $ 113,297.00 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 223.530.68 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />7~h VV!j~ <br /> <br />----=. <br /> <br />Approved by Contractor: <br />DRESEL CONTRACTING <br /> <br />Approved by Owner: <br /> <br />~f&. ~ <br />&tr A~~v- <br /> <br />Date: ~ / q I 2-()oY <br /> <br />. Specified Contract Completion Date: <br />May 5, 2005 <br /> <br />61603133REQ2.xls <br />