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CC PACKET 10281997
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CC PACKET 10281997
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Last modified
12/30/2015 6:35:39 PM
Creation date
12/30/2015 6:35:29 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 10281997
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�ro <br /> APPLICASN AND CERTIFICATION FOR PAYMENT <br /> AIA DOCUMENT G702 page 1 of 2 pages <br /> TO: Owner CITY OF ST.ANTHONY PROJECT: Project Name ST. A. DEMO APPLICATION NO: 4 .Disbributionto: <br /> Address 1300 NICOLLET MALL, Address 33RD AVE & PERIOD TO 2-Oct-97 8 OWNER <br /> Address SUITE 219 Address SILVER LAKE RD PROJECT NO: CONSTRUCTION <br /> MPLS, MN 55403 CONTRACT NO: MANAGER <br /> FROM CONTRACTOR: DKH Excavating, Inc. CONTRACT DATE: B ARCHITECT <br /> 7700 Hwy. 101 CONTRACTOR <br /> Shakopee, MN 55379 VIA ARTICHECT: NAME WILLIAMS & O'BRIEN <br /> CONTRACT FOR: ATTN: NAME JAMES O'BRIEN <br /> CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,informa- <br /> Application is made for payment,as show below,in connection with the Contract. tion and believe the Work covered by this Application for Payment has been completed in <br /> Continuation Sheet,AIA Document G703,is attached. accordance with the Contract Documents,that all a mounts have been paid by the <br /> 1 ORIGINAL CONTRACT SUM............... .... $ 166,850.00 Contractor for Work for which previous Certificates for Payment were issued and payments <br /> 2 Net Change By Change Orders................. .. $ 46,815.00 received from the Owner,and that current payment shown herein is now due. <br /> 3 CONTRACT SUM TO DATE(Line 1+2) ......... $ 213,665.00 CONTRACTOR- <br /> Date:TOTAL COMPLETED&STORED TO DATE.. .... $ 2- j_ 6' B Date: lo�% ? <br /> (Column G on G702) 20S94p,(D State of nnesota <br /> 5 RETAINAGE: County of Dakota <br /> A 5 % fCompleted Work $ tog4i-,00 Subscribed and sworn to before <br /> (Columns D+E on G703) <br /> B. %of Stored Material $ - me this ZN� day of LCD 19,!/ <br /> (Column F on G703) JACQUELINE M SMITH <br /> -Total Retainage(Line 5+5b or $ - Notary Public: INOTARY PUBLIC-MIKES= <br /> Total in Column I of G703) (��l3 pp M Commission it : Jt3 , AAMSEY COUNTY <br /> 6. TOTAL EARNED LESS RETAINAGE.. ........... $ -2- CGS�e ERTIFI ATE F ENT <br /> (Line 4 less Line S Total) In accordance with the Contract Documents,based on on-site observations and the data <br /> 7 LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 173,985.51 comprising this applications,the Construction Manager and Architect certify to the Owner <br /> (Line 6 previous certifcates) '2_4 a-7.41 that to the best of their knowledge,information and belief the Work has progressed as <br /> 8 CURRENT PAYMENT DUE.................. ... 494_74-41a I indicated,the quality of the Work is in accordance with the Contract Documents,and <br /> the Contractor is entitled to payment of the AMOUNT CERTIFIED. nn <br /> 9 BALANCE TO FINISH,INCLUDING RETAINAGE $ (J, ?2 -Oa AMOUNT CERTIFIED.... . ... .. . .... ..... .. . . $ L��SO7. `7-1 <br /> (Line 3 less Line 6) -� (At tacit explanation of amount certified differs from the amount applied for. Initial all <br /> figures on this Application and on the Continuation Sheet that changed to conform <br /> to the am nt certified.) <br /> CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARC T' e? / <br /> 7 <br /> Total changes approved in $Y. <br /> Date: / D '�' l <br /> previous months by Owner $ - R: <br /> Total approved this Month $ - Date: <br /> Totals $ - is Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con- <br /> NET Changes by Change Order $ - tractor named herein. Issuance,payment and acceptance of payment are without <br /> predjudice.to any rights of the Owner or Contractor under this Contract. <br />
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