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City of Lino Lakes <br />1189 Main Street . Lino Lakes, MN 55014-2123 <br />Estimate Voucher No. 5 For Period Ending December 30, 1995 <br />Fund Numbers: Resolution No. 94 - 84 <br />Class of Work: Municipal Well No. 3 <br />Location of Work: Birch Street (C.S.A.H. No. 10) <br />The City of Lino Lakes to: E. H. Renner & Sons <br />Address: 15688 Jarvis Street NW Date of Contract: August 1,1995 <br />Elk River, Minnesota 55330 Phone: 427-6100 <br />A. Original Contract Amount $ <br />B. Total Additions $ <br />49,800.00 <br />(Net CO #1) 2,305.00 <br />(Net CO #2) 9,242.50 <br />C. Total Deductions $ <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />$ 61,347.50 <br />$ 72,800.00 <br />F. Less Retained Percentage 5 % $ 3,640.00 <br />G. Less Total Previous Payments $ 52,881.75 <br />H. Approved for Payment, this report $ 16,278.25 <br />Total Payments Including This Voucher $ 69,160.00 <br />J. Balance Carried Forward $ ($11,452.50) <br />SEH , Pursuant to our field observation, as performed in accordance <br />with our contract, and based on our professional opinion, materials are satisfactory and the work <br />properly performed in accordance with the plans and specifications and that the work is 99% <br />completed as of December 30, 1995. We hereby recommend payment of this voucher. <br />Appr <br />Signed <br />ed For Payment: <br />(name) <br />City Engineer <br />Signed <br />Project Manager/Engineer <br />Date <br />colt;;4 <br />p-1 to, 149 <br />