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CC PACKET 09131988
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CC PACKET 09131988
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Last modified
12/30/2015 4:23:59 PM
Creation date
12/30/2015 4:23:33 PM
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SP Box #
18
SP Folder Name
CC PACKETS 1987-1989
SP Name
CC PACKET 09131988
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APP(CATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 3 PAGES <br /> TO (Owner): C i tV of St. Anthony PROJECT:Section "A" St. Anthony APPLICATION NO: 3 Distribution to: <br /> 3301 Silver Lake Road Blvd. SAP 161-106-05 ❑ OWNER <br /> ' <br /> St. Anthony; MN 55418 Section "S" Kenzie Terrace PERIOD FROM: 7-1-1988 ❑ ARCHITECT <br /> �. TO:9-1-198,9 ❑ CONTRACTOR <br /> AT 1'1\.: H. .Coutsr:.lilhos El <br /> ATTENTION: Rieke Carroll Mueller & Assoc. CONTRACT FOR:RIvd. Grading and av- ARCHITECT'S <br /> T <br /> 10001 RPd Circle Drive i ng Street Improvements <br /> PRO1EC No: £361019-1 <br /> Mi nret,ninka , MN 5F)34.,, CONTRACT DATE: <br /> P1a y 4, 1988 <br /> CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract. <br /> Continuation Sheet,AIA Document G703, is attached. <br /> CHANGE ORDER SUMMARY � The present status of the account for this Contract is as follows: <br /> Change Unlern approved ADDITIONS I DEDU('IIONS 0 ORIGINAL CONTRACT SUM . . . . . . . S256 983-G7 <br /> in previous months by (� r <br /> n r v Nct change b Change Orders . . . . .. . .$ 3,1197.09 <br /> :\ppnoved this Month � r <br /> ----- 198 CONTRACT SUM TO DATE 0 7;, <br /> tiumher Dale Approved 6 52�1�, <br /> - ---- a <br /> . 1 R-7.i-i�3 3497.09 I c ,As�'�t`O AL COMPLETED & STORED TO DATE . . . .. . . . ... <br /> . 7-.x882.78 <br /> 6,M\111A (Column G on 6703) .. <br /> 840.00 30 Hp RETAINAGE 5 % . . . . . . . . . . . . . . . . . . . . . . . ..$ �• 1 Z:9-12.m <br /> or total in Column I on 6703 <br /> TOTAt.S TOTAL EARNED LESS RETAINAGE . Z-15897-78 <br /> Net change by Change Orders <br /> The undersigned Contractor Curuires that to the best of his knowledge. LESS PREVIOUS CERTIFICATES FOR PAYMENT $235,341 .21 <br /> information and belief the Work co�cwd by this Application for <br /> Payment ha, been completed in accordance \\rlh thr• Contract DoCU- <br /> "' mints, that all amounts have been pmd b� him im Work for which Q <br /> J prcvious Certificates for Payment were rssucd and payments received CURRENT PAYMENT DUE $ �nS�- �0��:�D•58 <br /> . . . . . . . . . . . . . . . . . .. . . .. .. <br /> Irum the Ownet, and that Current payment sho\sn herein is now clue. _ <br /> CONIRACTOR: *Pending ap roval - regrading as agreed State of:Minnesota Count -e��oIAFSO�i <br /> Subscribed and sworn to before me ti Cs Jh da of5° <br /> . ) Y NOTt1 PUBLIC-rr•Igt,IESOTA <br /> tee. / q_6_88 Notary Public: �' � 4 �', ` ANOYAt t i"" <br /> 1'ay Date: My Commission pities: )�� � t..,YCOMM EY.Pirt_"PR 2. <br /> - <br /> ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED . . . .. . . .. . . . . . . . . . . . . . .. . . . . .$ <br /> (Attach explanation if amount certified differs from the amount applied for.) <br /> In accordance with the Contract Documents, based on on-site obser- ARCHIT CT: � <br /> vations and the data comprising the above application, the Architect <br /> certifies to the ()wner that the Work has progressed to the point <br /> indicated; that to the best of his knowledge, information and belief, By Date: 'Sr`oJ• l <br /> the quality of the Work is in accordance with the Contract DOCII- <br /> ments; and that the Contractor is enwit-d to payment of the AMOUNT This Certifi,,aj is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor <br /> CERTIFIED. named herein. Issuance, payment and acceptance of payment are without prejudice to any <br /> rights of the Owner or Contractor under this Contract. <br /> AIA DOCUMENT G702 • APPLICATION AND (:LkI111CATE. r(-)R PAYMENT APRIL '1978 EDITION AIA's 19711 <br />
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