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•WSB <br />& Associates, Inc. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 8/1/2013 to 9/25/2013 <br />Contractor: Allied Blacktop <br />10503 89th Avenue North <br />Maple Grove, MN 55369 <br />Pay Voucher <br />LINO - 2013 Sealcoat Project <br />Client Contract No.: <br />Project No.: 02029 -53 <br />Client Project No.: <br />Date: 9/25/2013 <br />Request No.: 1 & FINAL <br />Project Summary <br />1 <br />Original Contract Amount <br />$62,422.00 <br />2 <br />Contract Changes - Addition <br />$0.00 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$62,422.00 <br />5 <br />Value Completed to Date <br />$60,093.46 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$60,093.46 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$60,093.46 <br />10 <br />Less Amount Paid Previously <br />$0.00 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 1 & FINAL <br />$60,093.46 <br />1 HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT <br />THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL <br />VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE <br />WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB„, Associates, Inc. <br />roved by Contractor. <br />Allied Blacktop <br />Specified Contract Completion Date: <br />8/30/2013 <br />Comment: <br />• <br />Construction Observer: <br />proved by 'Owner: <br />C Lino Lakes <br />Date: <br />■ 44q Tip <br />