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<br /> , <br /> ~RW (',opy <br /> City Copy <br /> Contractor Copy <br /> . APPLICATION FOR PAYMENT l/l8PGCtOr Copy <br /> NO. 3 <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 10/20/98 For Period Ending 10/20/98 <br /> -------------------------------------------------------------------- <br /> -------------------------------------------------------------------- <br /> STATEMENT OF WORK <br /> Original Contract Amount $ 679,356.69 <br /> Net Change By Contract Amendment $ 10,602.70 <br /> Contract Amount to Date $ 689,959.39 <br /> Total Amount of Work Completed to Date $ 626,025.55 <br /> . Material Suitably Stored on Site but not $ 0.00 <br /> Incorporated into Work <br /> Gross Amount Due to Date $ 626,025.55 <br /> Less 5.00%' Retainage $ 31,301.28 <br /> Amount Due to Date $ 594,724.27 <br /> Less Previous Payments $ 394,107.28 <br /> Payment Due this Application $ 200,616.99 <br /> . <br /> ------. - <br />