My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10281997
StAnthony
>
City Council
>
City Council Packets
>
1997
>
CC PACKET 10281997
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:35:39 PM
Creation date
12/30/2015 6:35:29 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 10281997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
92
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I��LICRTION AND CERTIFICATE FOR PAYMENT AIA Document <br /> TO (OWNER):—City Of St. Anthony PROJECT: ST. ANTHONY COMMUNITY CENTER APPLICATION NO: 15 DISTRIBUTION TO: <br /> 3301 Silver Lake Rd. OWNER <br /> St. Anthony, MN 55418 PERIOD TO: 09/30/97 ARCHITECT <br /> CONTRACTOR <br /> FROM (CONT): GRAUS CONSTRUCTION VIA (ARCHITECT): Williams/O'Brien Assoc. ARCHITECT'S <br /> 360 HIGHWAY 61 N. PROJECT NO: _ <br /> HASTINGS, MN 55033 <br /> CONTRACT FOR: General Construction CONTRACT DATE: 10/24/95 <br /> Application is made for Payment, as shown below, in connection <br /> CONTRACTOR'S APPLICATION FOR PAYMENT with the contract. <br /> Continuation Sheet is attached. <br /> ICHANGE ORDER SUMMARY 1 1. ORIGINAL CONTRACT SLIM ............ .. f 3151900.00 <br /> . <br /> 12. Net Change by Change Orders .... :.......aR t •1;3f0?7�8 <br /> (Change Orders approved in I ADDITIONS I DEDUCTIONS 1 3. CONTRACT SUM TO DATE ........ XSIV 2I A OR.t &28292-:0 <br /> (previous months by owner I 1V1IIK 1 1 4. TOTAL COMPLETED b STORED TO DATE 12.t34. $.14:0 i 4263163:00 <br /> I TOTAL I '�- .r0 I I (Column G ) <br /> I- ------ ------------- ---- --I 5. RETAINAGE: <br /> (Approved this Month I I I a. 5.00 % of Completed Work f .00 <br /> I_ ___----_ ___1 I I (Column D+E ) <br /> INuvber (Date Approved I I I b. 5.00 % of Stored Material f .Q+O <br /> I I I I I (Column F) <br /> I 3 _I I _ --------1—2-11(-M I Total Retainage (Line 5a+5b) or <br /> --------=------ - -----I (Total i n Column I) ...................... I 20cm .00 <br /> ............. <br /> TOTALS I (l C(1114 1 2'7l 1.00 1 6. TOTAL EARNED LESS RETAINAGE .Cq <br /> I-------------=- --------- --- --I (Line 4 less Line 5 Total) <br /> (Net Change by Change Orders 1 431027.00 (1(o,34-6.01J 1 7. LESS PREVIOUS CERTIFICATES FOR <br /> I --------- ----------------- -I PAYMENT (Line 6 from prior Certificate) .. f ;3,1£31,580.00 <br /> .The undersigned Contractor certifies that to the best of the Con- 8. CURRENT PAYMENT DUE ........... P�. :9.`�:°.°.. i FrYS$3:60 <br /> tractor's knowledge, information, and belief the Work covered by 9. BALANCE TO FINISH, PLUS RETAINAGE 3l1-.14:..t -f97fr4-w <br /> :.this Application for Payment has been completed in accordance with (Line 3 less Line 6) <br /> the Contract Documents, that all amounts have been paid by the Con- <br /> tractor for Work for which previous Certificates for Payment were ° <br /> issued and payments received from the Owner, and that current pay- ?�azt L'ngift <br /> P Y 1 P y �t:� �� NOTARY PUBLIC-MINNESOTA <br /> vent shown herein is now due. -------- _ y-eeNMxt 3JUN 4APIRES — <br /> JANUARY 31,20 <br /> CONTRACTOR:GRAUS CONSTRUCTION State of: Minne9ota County of: Ialota <br /> Subscribed and Sworn to before ■e da of5ept. ,1997 <br /> Notary Publ' <br /> By: Date: �d My Commission,exp fres. 1/31/2000 — <br /> AMOUNTCERTIFIED ............................... f ?134o4-00 <br /> A R C H I T E C T'S C E R T I F C A T E F O R P A Y M E N T (Attach explanation if amount certified differs from the <br /> amount applied for.) <br /> In accordance with the Contract Documents, based on on-site observa- ARCHITECT: Williams/O' r•en As r. <br /> ations and the data comprising the above application, the Architect <br /> -fies to the Owner that to the best of the Architect's know- By: Date: l t <br /> information, and belief the Work has progressed as indicated, T Certificate is not negotiable. The AMOUNT CERTI IF ED is <br /> t quality of the Work is in accordance with the Contract Documents, a able only to the Contractor named herein. Issuance, pay- <br /> :and the Contractor is entitled to payment of the AMOUNT CERTIFIED. ' ent and acceptance of payment are without prejudice to any_ <br /> rights of the Owner or Contractor under this contract. <br />
The URL can be used to link to this page
Your browser does not support the video tag.