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CCP 03-12-2001
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CCP 03-12-2001
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<br />e <br /> <br />e <br /> <br />e <br /> <br />FEB-28-2001 09:01 <br /> <br />BRW <br /> <br />612 373 6526 P.03/07 <br /> <br />APPLICATION FOR PAYMENT <br />PAYMENT NO.2 <br /> <br />Project: <br /> <br />2001 Sanitary Sewer Rehabilitation Project <br />Lift Station itB Reconstruction <br />City of Arden Hills <br /> <br />Owner: <br />Owner No.: <br />Contractor: <br /> <br />GRIDOR CONSTRUCTION, <br />INC. <br />37951-016-0101 <br /> <br />BRW Job No.: <br /> <br />Application Date: <br />For Period Ending: <br /> <br />3/12/01 <br />3/2101 <br /> <br />Original Contract Amount: <br />Contract Amendments: <br />Contract Amount To Date: <br />Total Amount of Worll Complete To Date: <br />Material Suitably Stored On-Site but not <br />Incorporated into Work: <br />Gross Amount Due To-Date: <br />Less 5.00% Retainage: <br />Amount Due To-Date: <br />Less Previous Payments: <br />Total Due This Application: <br /> <br />$302,484.00 <br />$0.00 <br />$302,484.00 <br />$53,731.75 <br /> <br />$0.00 <br />$53,731.75 <br />$2,686.59 <br />$51,045.16 <br />$10,B13.66 <br />$40,231.50 <br /> <br />I hereby certify that all items and amounts shown are correct for th.e work completed to- <br />date. <br />Contractor: GRIDOR CONSTRUCTION. 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 />Page 1 of 5 <br />
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