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CC PACKET 06221999
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CC PACKET 06221999
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Last modified
12/30/2015 4:08:50 PM
Creation date
12/30/2015 4:08:38 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 06221999
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APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 6702 (Instructions on reverse side PAGE ONE OF PAGES <br /> TO OWNER: City of St Anthony Village PROJECT: Central Park APPLICATION NO.: 1 Distribution to: <br /> Water Tower Playground Improvements PERIOD TO: 6-13-99 ❑OWNER <br /> PROJECT NOS.: ❑ARCHITECT <br /> ❑CONTRACTOR <br /> FROM CONTRACTOR: Arrigoni Brothers Company %IA .ARCHITECT: Augie Wong CONTRACT D.%.TE: ❑ <br /> 817 Vandalia St , BRW, Inc <br /> St Paul MN 55114 700 3rd St So <br /> CON-1 R U:T FOR Mpls MN 55415 <br /> I'hr Out u t the 1•c,t of the Contractor,knowledge.infor- <br /> CONTRACTOR'S APPLICATION FOR PAYMENT niatiun and hclief the NVork co\•cred h\ thl,.1ppl:._auon for Payment his been completed <br /> Application is made fin pavment. as shown below, in connection nith the Contract. in accordance with the Contract Documents. that all amounts have been paid by the <br /> Continuation �,hect. AIA Document G-03, is attached. Contractor for Work for which prc\-ious Certititates for Payment were issued and pay- <br /> tnents received from the Owner. and that current payment shown herein is now due. <br /> 1. ORIGINAL CONTRACT SUM. . . . . . . ... . . . . . . . . .S 265,662.00 <br /> CONTRACTOR: ARR NI BROTHERS COMPANY <br /> 2. Net change by Change Orders . . . . . . . . . . . . . . .S —0— (� <br /> 3. CONTRACT SUM TO DATE (Line 1 t 2). . . . . . . .s 265,662.00 B%-:�/ Date: 6-14-99 <br /> 4. TOTAL COMPLETED & STORED TO DATE . . . . . .s 32,130.00 State of: Minnesota <br /> (Column G on G-03) County of: Ramsey <br /> 5. RETAINAGE• Subscribed and sworn to before WONEKAWEN <br /> a. 5 % of Completed %cork s 1.606.50 me this 14 day of June 1999 RAMSEYCOUNIY <br /> (Columns D + E on G,03) Y/ConLnibL wAM31.= <br /> b. % of Stored Material s <br /> (Column F on G-03) Nota ' Public: <br /> Total Reuinage (Line is + ib or My Commission expires: <br /> Total in Column I of G'03) . . . . . . . . . . . . . . . . .s 1,606.50 <br /> 6. TOTAL EARNED LESS RETAINAGE. . . . . . . . . . . .s 30 523.50 ARCHITECT'S CERTIFICATE FOR PAYMENT <br /> (Line i less Line 5 Total) <br /> 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents,based on on-site observations and the data <br /> Line 6 from US Certificate s —0 comprising this application, the Architect certifies to the Owner that to the best of the <br /> l p ) . . . . . . . . . . . . . . . . . <br /> Architect's knowledge,information and belief the Work has progressed as indicated,the <br /> 8. CURRENT PAYMENT DUE . . . . . . . . . . . . . . . . .1 s 30,523.50 quality of the Work is in accordance with the Contract Documents,and the Contractor <br /> is entitled to pavmeni of the AMOUNT CERTIFIED. 1 <br /> 9. BALANCE TO FINISH, INCLUDING RETAINAGE 235,138.50 AMOUNT CERTIFIED . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . .s 301 19 1 2 A•150 <br /> (Line 3 less Line 6) f <br /> (Attach explanation if amount certified differs from the amount applied for. Initial <br /> CHANGE ORDER SUMMARY ADDITIONS I DEDUCTIONS al!figures on this Application and on the Continuation Sheet that are changed to <br /> Total changes approved in conform to the amount cgrtified.) <br /> previous months by Owner ARCHI CT• /' • ��+ • �Q <br /> Total approved [his Month By: Date: <br /> TOTALS This Cert no[negotiable.The O NT CERTIFIED is payable only to the Con- <br /> tr2etor nrein. Issuance, paymeWt and acceptance of payment are without <br /> NET CHANGES by Change Ordcri prejudice to any rights of the Owner or.Contractor under this Contract. <br /> '4�!� ALA DOCUMENT 6702•APPUCATION AND CERTIFICATE FOR PAYMENT• 1992 EDITION•AIA* • ©1992 •THE.%.%tERICAN INSTITUTE OF ARCHITECTS. 1'•35 NEW YORK G702-1992 <br /> 114 IXENI'E. N\r•. WASHINGTON. DC. 2OMxKs5292 • WARNING: Unlicensed photocopAV vlolatas 11S eopyrLyht Laws sM wl� � ��� � �r p <br />
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