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CCP 01-29-2001
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CCP 01-29-2001
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5/8/2007 1:16:30 PM
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11/13/2006 2:35:59 PM
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<br />.' <br /> <br />APPLICATION FOR PAYMENT <br />PA YMENT NO.2 <br /> <br />Project: <br /> <br />Water Main Improvements Project, <br />Old Highway 10 <br />Arden Manor Park Improvements <br />City of Arden Hills <br /> <br />e <br /> <br />Owner: <br />Owner No.: <br />Contractor: <br /> <br />DAVE PERKINS <br />CONTRACTING INC. <br />37951-018-0101 <br /> <br />BRW Job No.: <br /> <br />Application Date: <br />For Period Ending: <br /> <br />1/29/01 <br />1/5/01 <br /> <br />Original Conlract Amount: <br />Contract Amendments: <br />Contract Amount To Date: <br />Total Amount of Work Complete To Date: <br />Material Suitably Stored On-Site but not <br />Incorporated into Work: <br />Gross Amount Due To-Dale: <br />Less 5.00% Retainage: <br />Amount Due To-Date: <br />Less Previous Payments: <br />Total Due This Applicalion: <br /> <br />$227,828.00 <br />$0.00 <br />$227,828,00 <br />$138,282.02 <br /> <br />I hereby certify that all items and amounts shown are correct for the work completed to- <br />date. <br />Contractor: DAVE PERKINS CONTRACTING INC. <br />By: Date: <br />The work on this project and the application for payment have been reviewed and the <br />amount shown is recommended for payment. <br />BRW, Inc. <br />By: Date: <br />APPROVED FOR PAYMENT <br />Owner: City of Arden Hills <br />By: Date: <br /> <br />$0.00 <br /> <br />$138,282.02 <br />$6,914.10 <br />$131,367.92 <br />$87,110.25 <br />$44,257.67 <br /> <br />e <br /> <br />e <br /> <br />Page 1 oJ 5 <br />
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