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CCP 08-25-2003
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CCP 08-25-2003
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5/8/2007 1:18:35 PM
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11/14/2006 2:37:03 PM
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<br />/ <br />1 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />APPLICATION FOR PAYMENT <br />PAYMENT NO.2 <br /> <br />j URS Copy <br />City Copy <br />Contractor Coo\! <br />Inspector Co> <br /> <br />Project: <br />Owner: <br />Owner No.: <br />Contractor: <br /> <br />2003 Pavement Management Program <br />City of Arden Hills <br /> <br />ARNT CONSTRUCTION <br />COMPANY, INC. <br />37951-023-0101 <br /> <br />$1,903,526.10 <br />$0.00 <br />$1,903,526.10 <br />$1,008,814.03 <br /> <br />$0.00 <br />$1,008,814.03 <br />$50,440.70 <br />$958,373.33 <br />$365,498.58 <br />$592,874.75 <br /> <br />I hereby certify that all items and amounts shown are correct for the work completed to- <br />date. <br /> <br />Contractor: ARNT CONSTRUCTION COMPANY, INC. <br /> <br />By: Date: <br /> <br />BRW Job No.: <br /> <br />Application Date: <br />For Period Ending: <br /> <br />8/20/03 <br />8/18/03 <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 />Original Contract Amount: <br /> <br />Contract Amendments: <br /> <br />Contract Amount To Date: <br /> <br />Total Amount of Work Complete To Date: <br />Material Suitably Stored On-Site but not <br />Incorporated into Work: <br /> <br />Gross Amount Due To-Date: <br />Less 5.00% Retainage: <br />Amount Due To-Date: <br /> <br />Less Previous Payments: <br /> <br />Total Due This Application: <br /> <br /> <br />By: <br /> <br />u..-r-____ <br /> <br />APPROVED FOR PAYMENT <br />Owner: City of Arden Hills <br /> <br />By: <br /> <br />Date: <br /> <br />:5-/7-0<, <br /> <br />Date: <br /> <br />Page 1 of9 <br />
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