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WSB <br />AMMIONM <br />Associates, Inc. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 11/19/2013 to 4/7/2015 <br />Contractor: C. W. Houle, Inc. <br />1300 W County Road I <br />Shoreview, MN 55126 <br />Pay Voucher <br />LINO - 2013 Surface Water Mgmt <br />Client Contract No.: <br />Project No.: 02029-57 <br />Client Project No.: <br />Date: 4/7/2015 <br />Request No.: 2 & FINAL <br />Project Summary <br />1 <br />Original Contract Amount <br />$69,988.00 <br />2 <br />Contract Changes - Addition <br />$37,710.00 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$107,698.00 <br />5 <br />Value Completed to Date <br />$112,702.51 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$112,702.51 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$112,702.51 <br />10 <br />Less Amount Paid Previously <br />$106,129.26 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 2 & FINAL <br />$6,573.25 <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 <br />BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT <br />TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />C. W. Houle, Inc. <br />Construction Observer: <br />Approved by Owner: <br />City of Lino Lakes <br />Specified Contract Completion Date: Date: <br />Comment: <br />