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2010-03-24 CC Packet
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2010-03-24 CC Packet
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9/21/2010 4:15:43 PM
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3/19/2010 12:00:30 PM
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(Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 <br />Date: <br />March 19, 2010 <br />For Period: 11/20/2009 to 3119/2010 Request No: <br />8 <br />Bonestroo <br />(Contractor: Forest Lake Contractinq, 14777 Lake Dr., Forest Lake, MN 55025 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />PELTIER LAKE DRIVE STREET AND UTILITY IMPROVEMENTS <br />80NESTR00 FILE NO. 000616-09169-0 <br />CITY PROJECT NO. 2009.01 <br />SUMMARY <br />1 Original Contract Amount <br />$ <br />1,534,085.11 <br />2 Change Order - Addition $ 265,418.85 <br />3 Change Order - Deduction $ 0.00 <br />4 Revised Contract Amount <br />$ <br />1,799,503.96 <br />5 Value Completed to Date <br />$ <br />1,569,233.62 <br />6 Material on Hand <br />$ <br />0.00 <br />7 Amount Earned <br />$ <br />1,569,233.62 <br />8 Less Retainage 86,461.68 <br />$ <br />86,461.68 <br />9 Subtotal <br />$ <br />1,482,771.94 <br />10 Less Amount Paid Previously <br />$ <br />1,247,784.68 <br />11 Liquidated damages - <br />$ <br />24,000.00 <br />12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 8 <br />$ <br />210,987.26 <br />Recommended for Approval by: <br />BONESTR00 <br />Approved by Contractor: <br />FOREST LAKE CONTRACTING <br />Specified Contract Completion Date: <br />Approved by Owner: <br />CITY OF CENTERVILLE <br />Date: <br />61699169REE08 )de �� <br />
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