Laserfiche WebLink
NEW <br />LOO 14045 Northdale Blvd <br />/�► w /� Rogers MN 55374 <br />V-NTIRACTING 763241-1596 <br />Owner: City of Elk River <br />Application For Payment On Contract <br />Unit Billing <br />Application: 5 <br />Period: 10/20/2021 <br />Job Location: <br />Orono Park Reconstruct <br />Contractor's Certification of Work <br />Contract Sum to Date .............................. 1,407,951.53 The undersigned contractor certifies that, to the best of the contractor's <br />Total Complete to Date ........................... 804,600.69 knowledge, the work on the above named job has been completed in <br />accordance with the plans and specifications to the level of completion <br />indicated on the attached schedule of completion. <br />Total Retained .......................................... 40,230.04 <br />Total Earned Less Retained ................... 764,370.85 Contractor: Lam- W-11 Date: 11/1/21 <br />Less Previous Billings ............................ 547,817.67 <br />Current Payment Due ............................ 216,552.96 <br />Balance on Contract .............................. 603,350.84 <br />Amount Certified: $216,552.98 <br />Landscape Architect: Date: 11/2/2021 <br />r <br />Terris: Invoices are due and payable 300Y from the date of invoice. All overdue amounts will be charged a service charge of <br />18.00 % per annum. Please make checks payable to: New Look Contracting, Inc. <br />Thank you for your prompt payment. <br />