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<br />APPLICATION FOR PAYMENT <br /> <br />./ BRW Copy <br />Owner Copy <br />Contractor Copy <br />Inspector Copy e <br /> <br />NO. 2 <br /> <br />Project <br /> <br />1999 SANITARY <br />CITY OF ARDEN <br />Owner CITY OF ARDEN <br />Owner's Project No. <br />Contractor LAMETTI & SONS, <br />Application Date 5/30/00 <br /> <br />SEWER <br />HILLS <br />HILLS <br /> <br />REHABILITATION <br /> <br />Engineer's File No. 37951-011-0101 <br /> <br />INC. <br /> <br />For Period Ending <br /> <br />5/19/00 <br /> <br />STATEMENT OF WORK <br /> <br />Original Contract Amount <br /> <br />Payment Due this Application <br /> <br />$ 251,265.00 <br />$ 0.00 <br />$ 251,265.00 <br />$ 189,315.56 <br />$ 0.00 e <br />$ 189,315.56 <br />$ 9,465.78 <br />$ 179,849.78 <br />$ 120,478.05 <br />$ 59,371. 73 <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 />. <br />