Laserfiche WebLink
<br />J']j Bonestroo <br />11:II Rosene <br />" Anderlik& <br />,~, Associates <br />Engineers & Architects <br /> <br />Owner. Citv of Centerville, 1880 Main Street, Centerville, MN 55038"9794 Date: Februarv 25, 2005 <br />For Period: Januarv 31 2005 to Februa'" 28, 2005 Reouest No: 7 <br />Contractor. Ma!lulre Iron Inc., PO Box 1446, Sioux Falls, SO 57101 <br /> <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />500 MG SPHEROID ELEVATED STORAGE TANK <br />BRA FILE NO. 616-Q3--130 <br /> <br />SUMMARY <br />1 Original Contract Amount $ 943,115.35 <br />2 Change Order" Addition $ <br />3 Change Order" Deduction $ <br />4 Revised Contract Amount $ 943,115.35 <br />5 Value Completed to Date $ 690,966.10 <br />6 Material on Hand $ 0.00 <br />7 Amount Eamed $ 690,966.10 <br />8 Less Retainage 5% $ 34,548.31 <br />9 Subtotal $ 656,417.79 <br />10 Less Amount Paid Previously $ 649,862.79 <br />11 liquidated Damages $ 0.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7 $ 6.555.00 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />~/A-T ~ <br /> <br />Approved by Contractor: <br />MAGUIRE IRON INC. <br /> <br />See Attached <br /> <br />Approved by Owner. <br />CITY OF CENTERVILLE <br /> <br />~ \~- ,^^,~-11 <br />_-fi vhv-'-c::' .D \ ;&- <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />02) oz-S ( C <;. <br />( <br /> <br />61603130 Req 7 <br />