Laserfiche WebLink
<br />I........... <br />dI <br /> <br />~~~~f~Wit~ <br /> <br />Owner: City of Centerville, 1880 Main Street, Centerville, MN 55038-9794 Date: June 30, 2005 <br />For Period: Mav 31,2005 to June 30, 2005 . Reauest No: 10 <br />Contractor: Maguire Iron, Inc., PO Box 1446, Sioux Falls, SD 57101 <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 - Addition $ <br />3 Change Order - Deduction $ 55,500.00 <br />4 Revised Contract Amount $ 887,615.35 <br />5 Value Completed 10 Date $ 804,566.1 0 <br />6 Malerial on Hand $ 0.00 <br />7 Amount Eamed $ 804,566.10 <br />8 Less Retainage 5% $ 40,228.31 <br />9 Subtolal $ 764,337.79 <br />10 Less Amount Paid Previously $ 723,392.79 <br />11 Liquidated Damages $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 10 $ 40,945.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br /> <br />'~.~ Yl2p <br /> <br /> <br />MAGUIRE IRON INC. <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />See Attached <br /> <br />Specified Contract Completion Date: <br /> <br />Dale: <br /> <br />61603130 Req 10.x!s <br /> <br />~o <br />