Laserfiche WebLink
APPLICATION FOR PAYMENT <br /> PAYMENT NO. 3/ FINAL PAYMENT <br /> Project: Lift Stations#4 and#9 Reconstruction Project ins;' <br /> Owner: City of Arden Hills <br /> Owner No.: <br /> Contractor: Gridor Construction, Inc. <br /> URS Job No.: 31809733.00201 <br /> Application Date: 11/14/2005 <br /> For Period Ending: 10/27/2005 <br /> Original Contract Amount: $236,758.00 <br /> Contract Amendments: $5,716.00 <br /> Contract Amount To Date: $242,474.00 <br /> Total Amount of Work Complete To Date: $242,474.00 <br /> Material Suitably Stored On-Site but not <br /> Incorporated Into Work: $0.00 <br /> Gross Amount Due To Date: $242,474.00 <br /> Less 0.00% Retainage: $0.00 <br /> Amount Due To Date: $242,474.00 <br /> Less Previous Payments: $199,751.75 <br /> Total Due This Application: $42,722.25 <br /> 1 hereby certify that all items and amounts shown are correct for the work completed <br /> to date. <br /> Contractor: Gridor Construction, Inc. <br /> Date: s`1 1 bs <br /> The work shown on this project and the application for payment have been reviewed <br /> and the amount shown is recommended for payment. <br /> URS Co ration <br /> By: Date: <br /> APPROVED FOR PAYMENT <br /> Owner: City of Arden Hills <br /> By: Date: <br />