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<br />jnj BonestroQ <br />If:! Rosene <br />1\1 Anderlil(& <br />. ~. Associates <br />Engineers & Architects <br /> <br />Owner: Citv of Centerville, 1880 Main St, Centerville, MN 55038 Date: Julv 26, 2004 <br />For Period: 7/8/2004 to 7/26/2004 Reauest No: 3 <br />Contractor: Dresel Contractinn, 24044 Julv Ave., Chisaoo 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 $ 716,032,78 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 716,032.78 <br />8 Less Retainage 5% $ 35,801.64 <br />9 Subtotal $ 680,231.14 <br />10 Less Amount Paid Previously $ 336,827,68 <br />11 Liquidated damages - $ 0,00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3 $ 343,403.46 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLlK & ASSOCIATES, INC. <br /> <br />d~~~ <br /> <br />Approved by Contractor: <br />DRESEL CONTRACTING <br />U"h:;..L ( ~T""" _ .--7 <br /> <br />Approved by Owner: <br /> <br />~Jt::-~~ <br />~ . / <br />. - Jr~~~ <br /> <br />Specified Contract Completion Date: <br />May 5, 2005 <br /> <br />Date: ~ <br />~ Ut'J c.j <br /> <br />61603133REQ3.xls <br />