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<br />Dee 27 2005 12:17 <br /> <br />BONESTROO ROSENE ANDERLIK 6516361311 <br /> <br />p.2 <br /> <br />~ :~ <br /> <br />)!. <br />~ <br /> <br />~ Bonestroo <br />Rosene <br />OAnderlik& <br />1ij 1 Associates <br />EnBineeIs & Ardtitects <br /> <br />Owner: City of Centervllle, 1880 Main Sl Centervllle, MN 55038 Date~ December 16 2005 <br />For Period: 11/1512006 to 1211612Qod ~elluest No: 2 AND FINAL <br />Contractor: Penn Contracllna Inc:, 13025 Central Ave. NE Ste.200. MlnneaDOl/s, MN 55434 <br /> <br />.CONTRACTO~'S REgUEST FOR PAyMENT <br />MOUND TRAIL WATER MAIN EXTENSION <br />BRA FILENO. 000616-05142-0 I <br /> <br />SUlVlrMRY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order - DeducUon <br />4 ~evJsed eoirtract Amount <br />5 Val~e Compl~tec:I to.Date <br />6 Material on Hand <br />7 Amount Eamed <br />'8 L~ Retalnage COk <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Uqui~ated darna~ - <br />12 AMOUNT DUE THIS.REQUEST FOR PAYMENT NO. <br /> <br />$ <br /> <br />47,970.00 <br /> <br />$ <br />$ <br /> <br />10.929.00 <br />185.64 <br /> <br />2 AND ANAL <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />58,713.36 <br />58,713.36 <br />0.00 <br />58.713.36 <br />0.00 <br />58.713.36 <br />55,777.69 <br />.0.00 <br />2.935.67 <br /> <br />RecommendeQ for Approval bY. <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />t~~~ ~ <br />.~AP ved~bC rot <br />P CO INe <br /> <br />~ ~. <br /> <br />,~5 <br /> <br />Approved by OWner. <br />ellY OF CENTERVlLLE <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />616D5142REC2FINALJcIs <br /> <br />