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IE <br />D'W <br />UCONTPACTING <br />Owner: City of Elk River <br />Job Location: Orono Park Reconstruct <br />Application For Payment On Contract <br />Contract Sum to Date .............................. 1,434,740.86 <br />Total Complete to Date ........................... 967,845.40 <br />Total Retained .......................................... 47,912.38 <br />Total Earned Less Retained ................... 919,933.02 <br />Less Previous Billings ............................ 852,041.43 <br />Current Payment Due ........................... 67,s91.59 <br />Balance on Contract ................................ 466,895.46 <br />Unit Billing <br />Application: 9 <br />Period: 05/05/2022 <br />Code: 420-4-8542-4530 <br />Contractor's Certification of Work <br />The undersigned contractor certifies that, to the best of the contractor's <br />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 />Contractor: Date:�- <br />Terms: Invoices are due and payable30DY from the date of invoice. All overdue amounts will be charged a service charge of <br />18.00 % perannum. Please make checks payable to: New Look Contracting, Inc. <br />Thank you for your prompt payment. <br />