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<br />, <br /> <br />. ~. Bonestroo <br />e Rosene <br />1\1 Anderlik &: <br />. ~. Associates <br />Engineers & Arthitects <br /> <br />Owner: City of Centerville, 1880 Main Street, Centerville, MN 55038 Date: Januarv 12, 2005 <br />For Period: 11/3/2004 to 1/12/2005 Request No: 7 <br />Contractor: Dresel Contractinq, 24044 Julv Avenue, Chisaqo Citv, MN 55013 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2004 UTlLl1Y 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 $ 76,348.45 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount $ 1,706,259.70 <br />5 Value Completed to Date $ 1,614,451.91 <br />6 Material on Hand $ 0.00 <br />7 Amount Earned $ 1,614,451.91 <br />8 Less Retainage 2% $ 32,289.04 <br />9 Subtotal $ 1,582,162.87 <br />10 Less Amount Paid Previously $ 1,516,287.34 <br />11 Liquidated damages - $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7 $ 65,875.53 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />(~W~ <br /> <br />-=:, <br /> <br />Approved by Contractor: <br />ORESEL CONTRACTING <br /> <br />Pv.d ~~~Jxw~ <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />\1;~-0A~~- <br />T",,-- \), J:: <br /> <br />Specified Contract Completion Date: <br />May 5, 2005 <br /> <br />Date: <br /> <br />I -lG/ -O~ <br /> <br />61603133REQ7.xl$ <br />