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2000-10-11 Packet
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2000-10-11 Packet
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t <br /> sr <br /> liii 8onestroo Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: October 2, 2000 <br /> Rosene <br /> Ander1ik5 For Period: 9/6/2000 to 10/2/2000 Request No: 2 <br /> Associates <br /> Engineers 6 Architects Contractor: Northdale Construction Co. Inc., 14450 Northdale Blvd., Rogers, MN 55374 <br /> REQUEST FOR PAYMENT <br /> HUNTERS CROSSING <br /> BRA FILE NO. 616 -00 -114 <br /> SUMMARY <br /> 1 Original Contract Amount $ 502,779.56 <br /> 2 Change Order - Addition $ 0.00 <br /> 3 Change Order - Deduction $ 0.00 <br /> 4 Revised Contract Amount $ 502,779.56 <br /> 5 Value Completed to Date $ 405,146.25 <br /> 6 Material on Hand $ 0.00 <br /> 7 Amount Earned $ 405,146.25 <br /> 8 Less Retainage 5% $ 20,257.31 <br /> 9 Subtotal $ 384,888.94 <br /> 10 Less Amount Paid Previously $ 184,945.15 <br /> 11 Liquidated damages - $ 0.00 <br /> 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 199 943.79 , <br /> Recommended for Approval by: <br /> BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> L P, I GEC/ <br /> Appr d b Contractor: Approved by Owner: <br /> 11ORTHD E CONSTRUCTION CO INC CITY OF CENTERVILLE <br /> /ice <br /> n <br /> Specified Contract Completion Date: Date: <br /> August 25, 2001 <br /> Request M2 <br />
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