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<br />~~~:~~rqO <br />ij~~: <br /> <br />Engineerl &Aithitetu <br /> <br />Owner: City of Centerville, 1880 Main Street, Centerville, MN 55038-9794 Date: June 30, 2005 <br />For Period: M"" 31,2005 to June 30, 2005 Reauest No: 10 <br />Contractor: Manuire 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 to Date $ 804,566,10 <br />6 Material on Hand $ 0,00 <br />7 Amount Earned $ 804,566,10 <br />8 Less Retainage 5% $ 40,228,31 <br />g Subtotal $ 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, ANDERLlK & ASSOCIATES,INC. <br /> <br /> <br />'~-~~ <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 />Date: <br /> <br />61603130 Req 10.xl5 <br /> <br />~o <br />