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<br />APPLICATION FOR PAYMENT <br />PAYMENT NO, 2 <br /> <br />Project: <br />Owner: <br />Owner No.: <br />Contractor: <br /> <br />2002 Sanitary Sewer and Water Main Rehabilitation Project <br />City of Arden Hills <br /> <br />. <br /> <br />BRW Job No.: <br /> <br />VISU-SEWER CLEAN & <br />SEAL, INC. <br />37951-022-0101 <br /> <br />Application Date: <br /> <br />For Period Ending: <br /> <br />11/12/02 <br />10/31/02 <br /> <br />Original Contract 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-Date: <br />Less 5.00% Retainage: <br />Amount Due To-Date: <br />Less Previous Payments: <br />Total Due This Application: <br /> <br />$246,435.50 <br />$0.00 <br />$246,435.50 <br />$121,568.50 <br /> <br />$0.00 <br /> <br />$121,568.50 <br />$6,078.43 <br />$115,490.07 <br />$65,624.57 <br /> <br />$49,865.50 <br /> <br />I hereby certify that all items and amounts shown are correct for the work completed to- . <br />date. <br /> <br />Contractor: VISU-SEWER CLEAN & SEAL, INC. <br /> <br />By: Date: <br /> <br />The work on this project and the application for payment have been reviewed and the <br />amount shown is recommended for payment. <br /> <br />By: <br /> <br /> <br />Date: /1);/0;>. <br /> <br />APPROVED FOR PAYMENT <br />Owner: City of Arden Hills <br /> <br />By: <br /> <br />Date: <br /> <br />. <br /> <br />Page 1 of 5 <br />