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<br /> . <br /> BRW Copy <br /> I City Copy <br /> Gontractor COpy <br /> APPLICATION FOR PAYMENT Inspector Copy <br /> . NO. 1 <br /> Project 1998 SANITARY SEWER REHABILITATION <br /> CITY OF ARDEN HILLS <br /> Owner CITY OF ARDEN HILLS <br /> Owner's Project No. Engineer's File No. 37951-006-0101 <br /> Contractor INFRASTRUCTURE TECHNOLOGIES, INC. <br /> Application Date 10/13/98 For Period Ending 10/02/98 <br /> -------------------------------------------------------------------- <br /> -------------------------------------------------------------------- <br /> STATEMENT OF WORK <br /> Original Contract Amount $ 126,570.25 <br /> Net Change By Contract Amendment $ 0.00 <br /> Contract Amount to Date $ 126,570.25 <br /> Total Amount of Work Completed to Date $ 65,655.80' <br /> .Material Suitably Stored on Site but not $ 0.00 <br /> Incorporated into Work <br /> Gross Amount Due to Date $ 65,655.80 <br /> Less 5.00% Retainage $ 3,282.79 <br /> Amount Due to Date $ 62,373.01 <br /> Less Previous Payments $ 0.00 <br /> Payment Due this Application $ 62,373.01 <br /> . <br />