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<br />. <br /> <br />. <br /> <br />. <br /> <br />AUG-23-2000 07:58 <br /> <br />BRW <br /> <br />APPLICATION FOR PAYMENT <br />FINAL PAYMENT <br />NO. 3 <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 8/28/00 <br /> <br />SEWER <br />HILLS <br />HILLS <br /> <br />REHABILITATION <br /> <br />612 373 6526 P.03/07 <br /> <br />INC. <br /> <br />Engineer'S File No. 37951-011-0101 <br /> <br />For Period Ending <br /> <br />8/18/00 <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 0.00% Retainage <br /> <br />Amount Due to Date <br /> <br />Less Previous Payments <br /> <br />Payment Due this Application <br /> <br />$ 251,265.00 <br />$ 0.00 <br />$ 251,265.00 <br />$ 217,665.56 <br />$ 0.00 <br />$ 217,665.56 <br />$ 0.00 <br />$ 217,665.56 <br />$ 179,849.78 <br />$ 37,815.78 <br />