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<br />. <br /> <br />JUL-20-1999 15:46 <br /> <br />BRW <br /> <br />612 370 1378 P.02/05 <br /> <br />\ <br /> <br />. <br /> <br />APPLICATION FOR PAYMENT <br />FINAL PAYMENT <br />NO. 3 <br /> <br />Project <br /> <br />1998 SANITARY <br />CITY OF ARDEN <br />Owner CITY OF ARDEN <br />Owner's Project No. <br />Contractor INFRASTRUCTURE <br />Application Date 7/21/99 <br /> <br />SEWER <br />HILLS <br />HILLS <br /> <br />REHABILITATION <br /> <br />Engineer's <br />TECHNOLOGIES, INC. <br />For Period <br /> <br />File No. 37951-006-0101 <br /> <br />Ending <br /> <br />6/30/99 <br /> <br />-------------~------------------------------------------------------ <br /> <br />-----------~---~-------~-------------------------------------------- <br /> <br />STATEMENT OF WORK <br /> <br />Original Contract Amount <br /> <br />$ 126,570.25 <br />$ 0.00 <br />$ 126,.570.25 <br />$ 121,319_50 <br />$ 0.00 <br />$ 121.31.9.50 <br />$ 0.00 <br />$ 121,31.9.50 <br />$ 90,958.60 <br />$ 30,360..90 <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 O_OO~ Retainage <br /> <br />Amount Due to Date <br /> <br />Less Previous Payments <br /> <br />Payment Due this Application <br /> <br />e <br />