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09-26-2016 Council Packet
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09-26-2016 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/26/2016
Council Meeting Type
Regular
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Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />Date: 9/21/2016 <br />For Period: 11/11/2015 to 9/21/2016 Request No.: 7 & FINAL <br />Contractor: Dresel Contracting, Inc. <br />24044 July Ave <br />Chisago City, MN 55013 <br />Pay Voucher <br />LINO - Birch Street Sanitary Sewer Extension and Turn Lane Construction <br />Client Contract No.: <br />Project No.: 02029-86 <br />Client Project No.: <br />Project Summary <br />1 Original Contract Amount $631,759.75 <br />2 Contract Changes - Addition $0.00 <br />3 Contract Changes - Deduction $0.00 <br />4 Revised Contract Amount $631,759.75 <br />5 Value Completed to Date $642,206.05 <br />6 Material on Hand $0.00 <br />7 Amount Earned $642,206.05 <br />8 Less Retainage $0.00 <br />9 Subtotal $642,206.05 <br />10 Less Amount Paid Previously $598,553.35 <br />11 Liquidated Damages $0.00 <br />12 AMOUNT DUE THIS PAY VOUCHER NO. 7 & FINAL $43,652.70 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS <br />BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE <br />TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS <br />SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: Construction Observer: <br />WSB & Associates, Inc. <br />__________________________________ __________________________________ <br />Approved by Contractor: Approved by Owner: <br />Dresel Contracting, Inc. City of Lino Lakes <br />__________________________________ __________________________________ <br />__________________________________ <br />Specified Contract Completion Date: Date: <br />9/30/2015 __________________________________ <br />Comment: <br />Page 1 of 4Pay Voucher <br />9/21/2016http://wsb10/RtAEC/Reports/rpt_PayRequest.asp?WorkOrderId=10122
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