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<br />CONTINU.ON PAGE <br /> <br />. <br /> <br />Page 3 ~ 3 <br /> <br />. <br /> <br /> PROJECT: City of New Brighton APPLICATION #: , 4 <br /> WTP No.4 Filter Rehabilitation DATE OF APPLICATION: 06/01/2007 <br />Payment Application containing Contractor's signature is attached. PERIOD THRU: 06/01/2007 <br /> PROJECT #5: 000335-06001-0 <br />A B C D T E F G H n. I <br /> COMPLETED WORK STORED i I <br /> TOTAL % BALANC <br />ITEM # WORK DESCRIPTION SCHEDULED AMOUNT AMOUNT MATERIALS COMPLETED AND COMPo ~r RETAINAGE <br /> AMOUNT PREVIOUS THIS PERIOD (NOT IN 0 OR E) STORED (G 1 C) (If Variable) <br /> PERIODS (D+E+F) (C-G) I <br />28 Clean, Prep & Paint Filter Exterior $2,565.00 $0.00 $2,565.00 $0.00 $2,565.00 100% 31b.oO <br /> SUB-TOTALS $2,565.00 $0.00 $2,565.00 $0.00 1\ <br /> $2,565.00 100% I~'OO <br />29 Change Order No. 1 <br />29A Add hinges for existing hatches at $1,025.00 $1.025.00 $0.00 $0.00 $1.025.00 100% ~, .00 <br />29B Delete 6" of manganese greensan ($5,080.00) ($5,080.00) $0.00 $0.00 ($5.080.00) 100% ~~.oo <br /> SUB-TOTALS ($4,055.00) ($4,055.00) $0.00 $0.00 ($4,055.00) 100% $; .00 <br /> i <br /> I <br /> ! <br /> ! <br /> I <br /> ! <br /> I <br /> TOTALS $174,816.00 $149,216.00 $25,600.00 $0.00 $174,816.00 100% $0.00 <br /> If <br /> CONTINUATION PAGE Quantum Software Solut ~. I <br /> ons, nc. Document <br /> ! <br />