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<br />OCT-09-2002 13:42 <br /> <br />8RW <br /> <br />612 373 6526 P.07/14 <br /> <br />APPLICATION FOR PAYMENT <br />PAYMENT NO.1 <br /> <br />Project; <br /> <br />Owner: <br />Owner No.: <br />Contractor: <br />SAW Job No.: <br /> <br />2002 Storm Drainage Improvements <br />City of Arden Hills <br /> <br />FINAL PAYMENT <br /> <br />DRYDEN EXCAVATING, INC. <br />37951-021.0'01 <br /> <br />Application Date: <br />For Period Ending: <br /> <br />10/15/02 <br />9/30/02 <br /> <br />Original Contract Amount: <br />Conlract Amendments: <br />Contract Amount To Date: <br />Total Amount of Work Complete To Date: <br />Malerial Suitably Stored On-Site but not <br />Incorporated into Work: <br />Gross Amount Due To-Date: <br />Less 0.00% Retainage: <br />Amount Due To-Dale: <br />Less Previous Payments: <br /> <br />Total Due This Application: <br /> <br />$66,500.00 <br />$0.00 <br />$66,500.00 <br />$65,755.00 <br /> <br />$0.00 <br />$65,755.00 <br />$0.00 <br />$65,75500 <br />$0,00 <br />$65,755.00 <br /> <br />I hereby certify that all items and amoun1s shown are correct for the work completed to- <br />date. <br /> <br />Contractor: DRYDEN EXCAVATING, INC. <br /> <br />By: <br /> <br />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 /> <br />Date: J (J A --6:2 <br /> <br />By: <br /> <br />APPROVED FOR PAYMENT <br />Owner: City of Arden Hills <br /> <br />By: <br /> <br />Date: <br /> <br />Page 1 014 <br /> <br />'\. <br /> <br />. <br /> <br />. <br /> <br />. <br />