Epstein Index›Documents›EFTA00609239
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00609239: Contractor, Construction and Architect (DS9)

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Contractor's application for payment dated January 18, 2011, for electrical services on Project #1010 (Mechanical Desalination). The document shows an original contract sum of $75,550 and includes approvals from Emad and Michael J. Glidden as bank inspector. LSJ Construction served as the general contractor with subcontractor payout documentation signed on January 18, 2011, and approved on January 21, 2011.

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Excerpt 1
APPLICATION NO: I Distribution to: #1010 Application Date:- 1-18-11 OWNER FROM **CONTRACTOR**: Period From: Architect: Bank Inspector Michael J.
Excerpt 2
Glidden PERIOD TO: **CONTRACTOR** Electrical Services PROJECT #: PM CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in
Excerpt 3
ORIGINAL CONTRACT SUM **CONTRACTOR**: 2. Net change by Change Orders 3 CONTRACT SUM TO DATE (Line 1 * 2) 75,550- By. 4.

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