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<br />e <br /> <br />" <br /> <br />AEC ENGINEERING <br /> <br />ENGINEERS <br />INSPECTORS <br /> <br />400 151 Avenue North <br />Suite 400 <br />Minneapolis, Minnesota 55401 <br />Phone: (612) 332-8905 <br />Fax: (612) 334-3101 <br />DATE: <br />TO: <br />CONTRACT FOR: <br /> <br />August 6, 2001 <br />City of Arden Hills, MN <br />Cleaning, Repairing and Painting <br />500 MG Elevated Water Tower <br />CONTRACTOR: Champion Coatings, Inc. <br />RE: Progress Payment #1 <br />AEC'S PROJECT NO.: 99502-2503 <br />CONTRACTOR'S SCHEDULE OF VALU <br />UNIT <br />PRICE <br /> <br />ITEM <br /> <br />QUANTITY <br /> <br />AMOUNT <br /> <br />WORK COMPLET <br />AMOUNT <br />PERCEN DUE <br /> <br /> 1. Structural Modification $4,400 1 $4,400 100% $4,400 <br /> 2. Interior Wet 9,000 1 9000 100% 9000 <br /> 3. Exterior Spot Abrasive 1,900 1 1,900 100% 1,900 <br />. blast and coating <br /> 4. South Tower 9,500 1 9,500 100% 9,500 <br /> Modifications <br /> 5. Option "A" 13,675 1 13,675 100% 13,675 <br /> 6. Change Order 4,950 1 4,950 100% 4,950 <br /> RemoblDemob. <br /> 7. Change Order 21,500 1 21,500 100% 21,500 <br /> Complete Roof Areas <br /> Subtotal $64,925 <br /> Gross Amount Due: $64,925.00 <br /> Less 5% Retainage: 3,246.25 <br /> Amount Due to Date: 61,678.75 <br /> Less Previous Payments: 0.00 <br /> Less Liquidated Damages: 0.00 <br />. Less Inspection Charges: 0.00 <br /> Amount Due this Applicati $61,678.75 <br /> Accompanying Documentation: <br /> Champion Coatings Application for Payment dated August 6, 2001. <br />