Laserfiche WebLink
<br />- <br /> <br />\ <br /> <br />. <br /> <br />e <br /> <br />e <br /> <br />APPLICATION FOR PAYMENT <br /> <br />NO. 1 <br /> <br />Project <br /> <br />LIFT STATION #3 RECONSTRUCTION PROJECT <br /> <br />Owner CITY OF ARDEN HILLS <br />Owner's Project No. <br />Contractor JAY BROS., INC. <br />Application Date 1/20/99 <br /> <br />BRW Copy v <br />City COpy <br />Contractor Copy <br />inspector Copy <br /> <br />Engineer's File No. 37951-006-1001 <br /> <br />For Period Ending <br /> <br />1/19/99 <br /> <br />-------------------------------------------------------------------- <br /> <br />-------------------------------------------------------------------- <br /> <br />STATEMENT OF WORK <br /> <br />Original Contract Amount <br /> <br />Net Change By Contract Amendment <br /> <br />Contract Amount to Date <br /> <br />Total Amount of Work Completed to Date <br /> <br />Material Suitably Stored on Site but not <br />Incorporated into Work <br /> <br />Gross Amount Due to Date <br /> <br />Less 5.00% Retainage <br /> <br />Amount Due to Date <br /> <br />Less Previous Payments <br /> <br />Payment Due this Application <br /> <br />$ 69,593.00 <br />$ 0.00 <br />$ 69,593.00 <br />~ 22 L!5.47. 80 <br />$ 0.00 <br />$ 22,547.80 <br />$ 1,127.39 <br />$ 21,420.41 <br />$ 0.00 <br />$ 21,420.41 <br />