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APPLICATION AND CERTIFICATE FOR PAYMENT PAGE 1 OF 2 <br />To: City of Arden Hills APPLICATION NO:2 <br />1245 W. Hwy. 96 PROJECT:Arden Hills LS-10 Rehabilitation <br />Arden Hills, MN 55112 Bolten & Menk Project No: M20.121694 APPLICATION DATE:9/13/22 <br />PERIOD FROM:2/24/22 <br />ATTN: Jeff Frid PERIOD TO:9/13/22 <br />FROM :Vinco, Inc. <br />PO Box 907 VINCO PROJECT NO:2110-823023 <br />Forest Lake, Minnesota 55025 <br />CONTRACTOR'S APPLICATION FOR PAYMENT ORIGINAL CONTRACT SUM $130,700.00 <br />CHANGE ORDER SUMMARY Net change by Change Orders $8,400.00 <br />Change Orders approved in ADDITIONS DEDUCTIONS <br />previous months by Owner CONTRACT SUM TO DATE $139,100.00 <br />TOTAL 8,400.00 0.00 <br />Approved This Month TOTAL COMPLETED & STORED TO DATE $125,350.00 <br />Number Date Approved <br />RETAINAGE $6,267.50 <br />TOTAL EARNED LESS RETAINAGE $119,082.50 <br />LESS PREVIOUS CERTIFICATES FOR PAYMENT $6,412.50 <br />CURRENT PAYMENT DUE $112,670.00 <br />TOTALS 8,400.00 0.00 AMOUNT DUE FROM PREVIOUS APPLICATION #________ <br />Net change by Change Orders 8,400.00 <br />TOTAL AMOUNT DUE $112,670.00 <br />City of Arden Hills: <br />________________________________________________ Date:__________________ <br />CONTRACTOR: Vinco, Inc.PROJECT ENGINEER: <br /> DATE: 9/13/2022 Date: <br />Andrew Trest - Construction Manager <br />5.00%