My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 11-27-2000
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2000
>
CCP 11-27-2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2007 1:16:21 PM
Creation date
11/13/2006 1:26:57 PM
Metadata
Fields
Template:
General (2)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
125
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />....' <br />r' <br />\ <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />.. <br /> <br />APPLICATION AND CERTIFICATE FOR PAYMENT (SUBSTITUTE AlA DOCUMENT G702) <br /> <br />PAGE ONE OF 2 PAGES <br /> <br />TO (OWNER): City of Arden Hills <br />4364 West Round La.k.e Rd <br />Arden Hills, MN 55112.5794 <br /> <br />PROJECT: Arden Hills City Hall <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br />FROM (CONTRACTOR); Rochon Corporation <br /> <br />APPLICATION NO: <br /> <br />2 <br /> <br />PERIOD TO: <br /> <br />31-0ct-OO <br /> <br />3650 Annapolis Lane North, Suite 120 <br />Plymouth, MN 55447 <br /> <br />VIA (ARCHITECTl: Architectural Alliance <br />400 ClIfton Avenue S. <br />Minneapolis, MN 55403 <br /> <br />ARCHITECT'S <br />PROJECT NO: <br /> <br />CONTRACT FOR: General Construction <br /> <br />CONTRACT DATE: <br /> <br />08/15/2000 <br /> <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br /> <br />CHANGE ORDER SUMMARY <br />Change Orders approved in ADDITIONS DEDUCTIONS <br />previous months by Owner <br />TOTAL 0.00 <br />Approved this Month <br />Number Date Approved <br />TOTALS 0.00 <br />Net change by Change Orders 0.00 <br /> <br />The undersigned Contractor certifies that to the best of the Contractor's <br />knowledge, information and belief the Work covered by this Application <br />far Payment has been completed in accordance with the Contract <br />Documents, that all amounts have been paid by the Contractor for Work for <br />which previous Certificates for Payment were issued and payments received <br />from the Owner, and that current payment shown herein is now due. <br /> <br />By: <br /> <br /> <br />. <br /> <br />J GRACE L. BURGHARDT " <br />NOTARY PUBLIC - MINNESOTA <br />.. . My Comm. EXPires Jan. 31, 2005 <br />.V\..~..~.~ "r., ^ ........... ."tI'V....,r^...,.. <br /> <br />ARCHITECT'S CERTIFICATE FOR PAYMENT <br /> <br />In accordance with the Contract Documents, based on on-site observations <br />and the data comprising the above application, the Architect certifies to the <br />Owner that 10 Ihe best of the Architect's knowledge, information and belief the <br />Work has progressed as indicated,the Quality of the Work is in ace ordance <br /> <br />with the Contract Documents, and the Contractor is entitled to payment <br /> <br />of the AMOUNT CERTIFIED. <br /> <br />Application is made for Payment, as shown below, in connection <br />with the Contract, Continuation Sheet, Substitute AlA Document <br />G703 is attached. <br /> <br />................... $ <br /> <br />2,942,000.00 <br />0.00 <br />2,942,000.00 <br />195,338.09 <br /> <br />1. ORIGINAL CONTRACT SUM.. <br />2. Net Change by Change Orders.. <br />3. CONTRACT SUM TO DATE lLine 1 +{-21 <br />4. TOTAL COMPLETED & STORED TO DATE <br /> <br />$ <br />$ <br />$ <br /> <br />(Column G on G703) <br />5. RETAINAGE: <br /> <br />a._ % of Completed Work <br />(Column D + E on G703) <br />b _ % of Stored Material <br />(Column Fan G703) <br />Total Retainage lline 5a + 5b or <br />Total in Column I of G703}.... <br />6. TOTAL EARNED LESS RETAINAGE <br /> <br />... <br /> <br />9,766.90 <br />185,571.19 <br /> <br />(Line 4 less Line 5 Total) <br /> <br />7, LESS PREVIOUS CERTIFICATES FOR <br />PAYMENT lUne 6 from prior Certificate)..... $ <br />8. CURRENT PAYMENT DUE.."................ ............ $ <br /> <br />52,723.74 <br />132,847.45 <br />2,756,428.81 <br /> <br />9. BALANCE TO FINISH, PLUS RETAINAGE. <br />(Line 3 less Line 6) <br /> <br />$ <br /> <br />State of: Minnesota <br /> <br />County of: Hennepin <br /> <br />Subscribed and sworn to before me this 1st day of November, 2000 <br /> <br />N'''<YP"bl;~A.<.-= ;t g~d <br /> <br />My Commission expires: January 31, 2005 <br /> <br />AMOUNT CERTIt,.t:/?l~.'t..2.1r- <br /> <br />iAttach explanation if amount certified differs from the amount applied for.l <br /> <br />ARCHITECT /i ,/. /11. <br /> <br />By ~1f"6'" <br /> <br />This certificate is not negotiable_ The AMO <br />only to the Contractor named herein. Issuance, payment and acceptance <br />of payment are without prejudice to any rights of the Owner or Contractor <br />under this Contract. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.