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Pay Voucher <br />0 A <br />wsB <br />• <br />• <br />& Associates, Inc. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 -1182 <br />For Period: 9/2/2013 to 10/31/2013 <br />Contractor: Rum River Contracting <br />31913 124th Street <br />Princeton, MN 55371 <br />Pay Voucher <br />LINO - 2013 Mill & Overlay Project <br />Client Contract No.: <br />Project No.: 02029 -52 <br />Client Project No.: <br />Page 1 of 3 <br />Date: 11/1/2013 <br />Request No.: 1 & FINAL <br />Protect Summary <br />1 <br />Original Contract Amount <br />$288,687.24 <br />2 <br />Contract Changes - Addition <br />$54,876.08 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$343,563.32 <br />5 <br />Value Completed to Date <br />$343,563.32 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$343,563.32 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$343,563.32 <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 />$343,563.32 <br />I 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 ;_ ssociates, Inc. <br />oved by Contractor: <br />Rum River pntracti <br />Construction Observer: <br />60Doaee i'... ( iey'(e <br />oved by Owner: <br />i of Lino Lak <br />Specified Contract Completion Date: 7 -22 -2013 Date: /�)% 3 <br />Comment: <br />