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CCP 09-24-2001
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CCP 09-24-2001
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<br />SEP-19-2001 15:08 <br /> <br />BRW <br /> <br />512 373 5525 P.02/17 <br /> <br />APPLICATION FOR PAYMENT <br />PAYMENT NO.6 <br /> <br />Proiec!: <br /> <br />2001 Sanitary Sewer Rehabilitation Project <br />Lift StatIon 118 Reconstruction <br />FINAL PAYMENT <br />City of Arden Hiils <br /> <br />. <br /> <br />Owner: <br />Owner No.: <br />Contractor: <br /> <br />GRIDOR CONSTRUCTION, <br />INC. <br />37951-016.0101 <br /> <br />BAW Job No.: <br /> <br />Application Dale: <br />For Period Ending: <br /> <br />9/24101 <br />9/21/01 <br /> <br />Original Contract Amount; <br />Con1racl Amendments: <br />Contract Amount To Date: <br />Tolal 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 0.00% Retainage: <br />Amount Due To. Date: <br />Le5~ Previous Payments: <br /> <br />Total Due This Application: <br /> <br />$302.484.00 <br />$0.00 <br />$302,484.00 <br />$283,757.05 <br /> <br />I hereby certify that all items and amounts shown are correct for the 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 />Sy: Date: <br />APPROVED FOR PAYMENT <br />Owner: City of Arden Hills <br />By: Date: <br /> <br />$0.00 <br />$283,757.05 <br />$0.00 <br />$283,757.05 <br />$272.010.61 <br />$11,746.24 <br /> <br />. <br /> <br />. <br /> <br />Pogo, 01 5 <br />
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