Laserfiche WebLink
<br />APPLICATION FOR PAYMENT <br /> <br />NO. 1 <br /> <br />. <br /> <br />. <br /> <br />Project 1999 SANITARY SEWER REHABILITATION <br />CITY OF ARDEN RILLS <br />Owner CITY OF ARDEN HILLS <br />Owner's Project No. Engineer's File No. 37951-011-0101 <br />Contractor LAMETTI & SONS, INC. <br />Application Date 4/10/00 For Period Ending 4/05/00 <br /> <br />-------------------------------------------------------------------- <br /> <br />-------------------------------------------------------------------- <br /> <br />STATEMENT OF WORK <br /> <br />Original Contract Amount <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 />$ <br />$ <br /> <br />Gross Amount Due to Date <br /> <br />Less 5.00% Retainage <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />Amount Due to Date <br /> <br />Less Previous Payments <br /> <br />. <br /> <br />Payment Due this Application <br /> <br />}.r'V~Cl" " 9cs9 >:<.>: 2,9 <br /> <br />M<J8 <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />251,265.00 <br />0.00 <br /> <br />251,265.00 <br /> <br />126,819.00 <br /> <br />0.00 <br /> <br />. <br /> <br />126,819.00 <br /> <br />6,340.95 <br /> <br />120,478.05 <br /> <br />0..00 <br /> <br />120,478.05 <br /> <br />. <br /> <br />22 :1>, 0002-S0-C1dl:i <br />