Laserfiche WebLink
<br /> 8RW Copy v- <br /> City Copy <br /> GOntr3ct0{ Copy <br /> APPLICATION FOR PAYMENT Inspector Copy <br /> NO. 2 . <br /> Project CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION <br /> AND MAINTENANCE IMPROVEMENTS <br /> Owner CITY OF ARDEN HILLS <br /> Owner's Project No. Engineer's File No. 37951-003-8001 <br /> Contractor T.A. SCHIFSKY <br /> Application Date 8/5/98 For Period Ending 7131/98 <br /> ------------------------------------ <br /> ------------------------------------ <br /> STATEMENT OF WORK <br /> Original Contract Amount $ 679,356.69 <br /> Net Change By Contract Amendment $ 0.00 <br /> Contract Amount to Date $ 679,356.69 <br /> Total Amount of Work Completed to Date $ 414,849.77 <br /> Material Suitably Stored on Site but not $ 0.00 <br /> Incorporated into Work <br /> Gross Amount Due to Date $ 414,849.77 . <br /> Less 5.00% Retainage $ 20,742.49 <br /> Amount Due to Date $ 394,107.28 <br /> Less Previous Payments $ 181,642.32 <br /> Payment Due this Application $ 212,464.96 <br /> . <br />