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2010-103 Council Resolution
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2010-103 Council Resolution
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Last modified
9/2/2014 2:19:12 PM
Creation date
9/2/2014 1:21:13 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
11/22/2010
Council Meeting Type
Regular
Resolution #
10-103
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STATE OF MINNESOTA <br />DEPARTMENT OF TRANSPORTATION <br />FINAL VOUCHER FOR PAYMENT NUMBER 30 <br />LUNDA CONSTRUCTION CO <br />15601 Clayton Ave. South <br />Engineer/ Barry Nelson <br />Supervisor: <br />Phone: (651)406 -4725 Ext: <br />Mn /DOT District: ME <br />Date Approved: 05/10/07 <br />Rosemount MN 55068 <br />Office Manager: <br />Chief Inspector: <br />Amount of Contract: <br />Class of Work: INCLUDES SAP 02- 623 -13 & SP 0280 -55 <br />Located In: <br />CSAH 23 AT I -35W IN CITY OF LINO LAKES <br />Grp. State Trunk <br />Num.Project Highway <br />Number Number <br />001 SAP CSAH 23 <br />002 SAP CSAH 23 <br />003 CSAH 23 <br />004 CSAH 23 <br />005 CSAH 23 <br />Federal <br />Project <br />Number. <br />Amy Eckhoff <br />Lisa Daniels <br />$7,531,701.71 <br />Value of Work <br />Certified <br />To Date <br />$3,330,389.47 <br />$243,797.50 <br />$324,770.00 <br />$0.00 <br />$4,075,570.55 <br />IN ANOKA COUNTY <br />Less Previous <br />Work <br />Certified <br />$3,206,889.47 <br />$243,797.50 <br />$324,770.00 <br />$0.00 <br />$4,075,570.55 <br />Contract No.: <br />Vendor No.: <br />For Period Ending: 06/28/10 <br />Last Partial Estimate: 03/29/10 <br />Z07502 <br />Type of Contract: <br />Value Of Work <br />Certified <br />This Voucher <br />$123,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SA <br />Federal Federal <br />Non - Part Non - Part <br />To Date This Voucher <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />• <br />Value of Work Certified This Voucher <br />Liquidated Damages Charged <br />NET VALUE THIS VOUCHER <br />$7,974,527.52 $7,851,027.52 <br />$123,500.00 <br />$123,500.00 <br />$0.00 <br />$123,500.00 <br />$0.00 $0.00 <br />Total Value of Work Certified To Date: $7,974,527.52 <br />Funds Encumbered To Date: <br />This Project is <br />$7,941,701.71 <br />100.4 % Complete <br />LOW SP NUMBER: 210 - 020 -04 <br />FOR WORK PERFORMED AND ACCEPTED AS OF 06/28/10 <br />CONTRACT: Z07502 <br />
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