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CC PACKET 03131990
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CC PACKET 03131990
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Last modified
12/30/2015 8:04:30 PM
Creation date
12/30/2015 8:04:19 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 03131990
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APPLICATION FOR PAYMENT NO. Twenty-one <br /> To City of St Anthony (OWNER) <br /> • Contract for Temporary-Granular Activated Carbon System <br /> OWNER's Project No. ENGINEER's Project No. 861908-3 <br /> For Work accomplished through the date of February 28, 1990 <br /> CONTRACTOR's_Schedule of Values Work Completed . <br /> ITEM Unit Price Quantity Amount Quantity Amount <br /> 1. Furnish & Install $ $ $ <br /> Treatment System 124,600.00 Lump Sum 124,600.00 100% 124,600.00 <br /> 2. Service Fee 108.00 500 Day 54,000.00 585 63,180.00 <br /> 3. VOC Removal 860.00 80 Pounds 68,000.00 76.69 lbs. 65,186.00 <br /> 4. Extra GAC 25.30 1600 cu/ft 40,480.00 0 0.00 <br /> 5. Remove Equipment 38,650.0 Lump Sum 38,650.00 0 0.00 <br /> Total $325,730.00 $252,966.00 <br /> (Orig. Contract) <br /> C.O. No. 1 <br /> C.O. No. 2 <br /> Accompanying Documentation: GROSS AMOUNT DUE ....................... $252,966.00 <br /> • LESS %RETAINAGE ...........:::::::: one <br /> Invoice No. 960941101 AMOUNT DUE TO DATE ............. $252,966.00 <br /> LESS PREVIOUS PAYMENTS ................ $249,94 .0 <br /> AMOUNT DUE THIS APPLICATION ......... $ 3,024.Off��f <br /> CONTRACTOR'S Certification: <br /> The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of <br /> Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR <br /> incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive;and <br /> (2)title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for <br /> Payment wi11 pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances <br /> (except such as covered by Bond acceptable to OWNER). <br /> Dated . 19 <br /> CONTRACTOR <br /> By <br /> Payment of the above AMOUNT DUE THIS APPLICATION is recommended. <br /> Dated February 28 1990 Riek arroll Mul er Associates, Inc. <br /> • GINEER <br /> By <br /> EJCDC No. 1910-8-E(1983 Edition) <br /> Prepared by the Engineers'Joint Contract Documents Committee and endorsed by The Associated General Contractors of America. <br /> R.MMN!.R7 <br />
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