My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10121999
StAnthony
>
City Council
>
City Council Packets
>
1999
>
CC PACKET 10121999
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:10:07 PM
Creation date
12/30/2015 4:10:02 PM
Metadata
Fields
SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 10121999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
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
APPLICATION FOR PAYMENT NO. 6 (Final) <br /> To: City of-St. Anthony, Minnesota (OWNER) <br /> From: Forest LaFe—Cointractings Inc. (CONTRACTOR) <br /> Contract: C1 Y- of. St. Anthony <br /> Project: 1998 Water main, Street an Storm Sewer Improvements <br /> OWNER's Contract No. '- ENGINEER's Project No.10408.03 <br /> For Work accomplished through the date of: 9/10/99 <br /> 1. Original Contract Price: $ 533,674.45 <br /> 2. Net change by Change Orders and Written Amendments(+or-): $ 0.00 <br /> 3. Current Contract Price(1 plus 2): $ 533,674.45 <br /> 4. Total completed and stored to date: $ 598,514.63 <br /> 5. Retainage(per Agreement): <br /> 0 %of completed Work: $ 0.00 <br /> %of stored material: $ <br /> Total Retainage: $ 0.00 <br /> 6. Total completed and stored to date less retainage(4 minus 5): $ 598,514.63 <br /> 7. Less previous Application for Payments: $ <br /> 585,711.34 <br /> 8. DUE THIS APPLICATION(6 MINUS 7): $ 12,803.29 <br /> Accompanying Documentation: <br /> CONTRACTOR'S Certification: <br /> The undersigned CONTRACTOR certifies that(1)all previous progress payments received from OWNER on <br /> account of Work done under the Contract referred to above have been applied on account to discharge <br /> CONTRACTOR's legitimate obligations incurred in connection with Work covered by prior Applications for <br /> Payment numbered 1 through 5 inclusive;(2)title of all Work,materials and equipment incorporated in said <br /> Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment <br /> free and clear of all Liens,security interests and encumbrances(except such as are covered by a Bond acceptable to <br /> OWNER indemnifying OWNER against any such Lien,security interest or encumbrance);and(3)all Work covered <br /> by this Application for Payment is in accordance with the Contract Documents and not defective. <br /> Dated .01--LZ-OLSForest Lake Contracting, Inc. <br /> CONTRACTOR <br /> By: <br /> State of M%n n&-16c-Y+ <br /> County of Ole y <br /> Subscribed and sworn to before me this zc r* <br /> day o i�� <br /> N01 <br /> otaryPublic <br /> My Commission expires: /-3 t-zx-Q, <br /> Payment of the above AMOUNT DUE THIS APPLICATION is recommended. <br /> Dated September 13, 1999 <br /> By: <br /> EJCDC No. 1910-8-E (1996 Edition) <br /> Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specification <br /> Institute. <br />
The URL can be used to link to this page
Your browser does not support the video tag.