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(Owner: <br />I For Period: <br />Bonestroo (Contractor: <br />City of Centerville, 1880 Main St., Centerville, MN 55038 <br />3/14/2009 to 211712010 <br />Dresel Contractinq Inc., 24044 July Ave., Chisaqo City, MN 55013 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />2009 POND DREDGING <br />BONESTR00 FILE NO. 000616 - 09168 -0 <br />SUMMARY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Eamed <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated damages - <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO <br />Recommended for Approval by: <br />BONESTR00 <br />Approved by Contractor: <br />DRESEL CONTRACTING INC. <br />Specified Contract Completion Date: <br />616006BREWAs <br />E l <br />$ 2,700.00 <br />$ 0.00 <br />Approved by Owner: <br />CITY OF CENTERVILLE <br />Date: <br />Date: <br />Request No: <br />$ <br />February 17, 2010 <br />2 <br />73,525.00 <br />$ 76,225.00 <br />$ 77,930.00 <br />$ 0.00 <br />$ 77,930.00 <br />$ 3,896.50 <br />$ 74,033.50 <br />$ 9,943.65 <br />$ 0.00 <br />$ 64,089.85 <br />■ <br />