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e <br /> APPLICATION AND CERTIFICATE FOR PAYMENT AIR Document <br /> TO (OWNER): City Of St. Anthony PROJECT: ST. ANTHONY COMMUNITY CENTER APPLICATION NO: 13 DISTRIBUTION TO: <br /> 3301 Silver Lake Rd. —OWNER <br /> St. Anthony, M 55418 PERIOD TO: 12/31/96 ARCHITECT <br /> _CONTRACTOR <br /> FROM (CONT): 6RAUS 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 /> C0NTRA.CT0RIS APPLICATION FOR PAYMENT with the contract, <br /> Continuation Sheet is attached. <br /> ---------- --------------------------------------- <br /> I CHANGE <br /> --ICHANGE ORDER SUMMARY 1 1. ORIGINAL CONTRACT SUM ........................ 1 31519«.00 <br /> I---------------------------------------------------------1 2. Net Change by Change Orders .................. t 119114.0+0 <br /> (Change Orders approved in I ADDITIONS I DEDUCTIONS 1 3. CONTRACT.SUM TO DATE ..........................$ 3271@14.00 <br /> (previous months by owner . I 1 1 4. TOTAL COMPLETED b STORED TO DATE ............. t 3218239.00 <br /> I TOTAL 1 119114.00 1 I (Column 6 ) <br /> I------------------------------------------------------------1 5. RETAINAGE: <br /> (Approved this Month I I I a. 5.00 % of Completed Work $160,%1.95 <br /> 1— —_--------------I I I (Column D+E ) <br /> (Number (Date Approved I I I b, 5.00 % of Stored Material f .90 <br /> I I I I I (Column F) <br /> 1 I I I 1 Total Retainage (Line 5a+5b) or. <br /> I— -----------------------------I (Total in Column I) ....................... $160,911.95 <br /> 1 TOTALS I I 1 6. TOTAL EARNED LESS RETAINAGE .................. $3,057,327.05 <br /> ------------------- ---------------------------------I (Line 4 less Line 5 Total) <br /> INet Change by Change Orders $ 119114.00 1 7. LESS PREVIOUS CERTIFICATES FOR <br /> I---------------------------------------------------I PAYMENT (Line 6 from prior Certificate) .. $ 273'4498,05 <br /> The undersigned Contractor certifies that to the best of the Con- B. CURRENT PAYMENT DUE .........................: $ 322,829.00 <br /> tractor's knowledge, information, and belief the Work covered by 9. BALANCE TO FINISH, PLUS RETAINAGE .............$ 213,686.95 <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 /> :.,;`, PAMELA M.SCHMITT <br /> issued and payments received from the Owner, and that current pay- C-MINNESOTA <br /> 68tTIfiY-------- ------------------- <br /> sent shown herein is now due. -- - - ---CaentlssMEVIresJK31,2000 <br /> CONTRACTOR:GRAUS CONSTRUCT State of:�N �t p County of: _31L <br /> Subscribed a orn to before me this,t1 day of Tq�v ,19 4ti <br /> Notary Public . �u'v — <br /> By: Date. Y 7`r My Commission expires-- 31, 'acxa <br /> -------------- --- ------- ---------- -- ------------------------------------- --------------------------------- <br /> AMOUNT CERTIFIED ............................... $ 3Z0$ZY•(Jo <br /> A R C H I T E C T'S C E R T I F I 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: illiass/O'Brien Assoc <br /> ations and the data comprising the above application, the Architect <br /> certifies to the Owner that to the best of the Architect's know By: ate: /-/"M7 <br /> ledge, information, and belief the Work has progressed as indicated, Thi rtificate is not negotiable. The AMOUNT CERTIFIED is <br /> the quality of the Work is in accordance with the Contract Documents, p le only to the Contractor named herein. Issuance, pay- <br /> and the Contractor is entitled to payment of the AMOUNT CERTIFIED. m and acceptance of payment are without prejudice to any <br /> rights of the Owner or Contractor under this contract. <br />