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2014-143 Council Resolution
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2014-143 Council Resolution
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7/16/2015 10:08:39 AM
Creation date
7/15/2015 10:44:43 AM
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City Council
Council Document Type
Resolutions
Meeting Date
12/15/2014
Council Meeting Type
Regular
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WSB <br />zl .,tssnclures, /JJC. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 11/27/2013 to 12/2/2014 <br />Contractor: Valley Paving - Shakopee <br />8800 13th Ave. East <br />Shakopee, MN 55379 <br />Pay Voucher <br />LINO - 2012 Signal Projects <br />Client Contract No.: <br />Project No.: 02029-38 <br />Client Project No.: <br />Date: 12/2/2014 <br />Request No.: 8 & FINAL <br />Project Summary <br />1 <br />Original Contract Amount <br />$1,693,428.16 <br />2 <br />Contract Changes - Addition <br />$34,167.31 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$1,727,595.47 <br />5 <br />Value Completed to Date <br />$1,704,320.13 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$1,704,320.13 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$1,704,320.13 <br />10 <br />Less Amount Paid Previously <br />$1,681,193.39 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 8 & FINAL <br />$23,126.74 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE <br />CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN <br />PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE <br />TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contr <br />Valley Pay " • ako. e <br />Construction Observer: <br />Approved by Owner: <br />City of Lino Lakes <br />Specified Contract Completion Date: Date: <br />Comment: <br />Page 1 <br />
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