Laserfiche WebLink
<br />r . <br /> <br />~ Bonestroo <br />I[JI Rosene <br />n Anderlik& <br />m Associates <br />Engineers&AtthJletls, <br /> <br />Owner: Citv of CentelVme, 1880 Main Street, Centerville, MN 55038-9794 Date: June 7, 2004 <br />For Period: Aorll30 2004 to Mav 31, 2004 Reauest No: t <br />Contractor: Maauire Iron, Inc., PO Box 1446, Sioux Falls, SO 57101 . <br /> <br />e <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />500 MG SPHEROID ELEVATED STORAGE TANK <br />BRA FILE NO. 616-03-130 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 943,115.35 <br />2 Change Order - Addkion $ <br />3 Change Order - Deduction $ <br />4 Revised Contract Amount $ 943,115.35 <br />5 Value Completed to Date $ 68,237.00 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 68,237.00 <br />8 Less Retainage 5% $ 3,411.85 <br />9 Subtotal $ 64,825.15 <br />10 Less Amount Paid Previously $ 0.00 <br />11 LKluidated Damages $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1 $ 64,825.15 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & AS <br /> <br />~ <br /> <br /> <br />Specllied Contract Completion Date: <br /> <br />Date ~ 11; 2tJt}f <br /> <br />61603130 Req 1.x1s <br />