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2015-121 Council Resolution
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2015-121 Council Resolution
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Last modified
3/11/2016 1:21:28 PM
Creation date
3/11/2016 11:30:00 AM
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City Council
Council Document Type
Resolutions
Meeting Date
10/26/2015
Council Meeting Type
Regular
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WSB <br />Associates. In:'. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 6/18/2015 to 9/11/2015 <br />Contractor: Rum River Contracting <br />31913 124th Street <br />Princeton, MN 55371 <br />Pay Voucher <br />LINO - 2014 Mill & Overlay Project <br />Client Contract No.: <br />Project No.: 02029-73 <br />Client Project No. <br />Date: 9/14/2015 <br />Request No.: 3 & FINAL <br />Proiect Summary <br />1 <br />Original Contract Amount <br />$518,700.60 <br />2 <br />Contract Changes - Addition <br />S0.00 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$518,700,60 <br />5 <br />Value Completed to Date <br />$495,87424 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$495,874.24 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$495,874.24 <br />10 <br />Less Amount Paid Previously <br />$465,838.79 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 3 & FINAL <br />$30,035.45 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS <br />BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE <br />TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS <br />SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />App oved by Contractor: <br />Ru+0 River Contractin <br />Specified Contract Completion Date: <br />12/31/2014 <br />Comment: <br />Construction Observer: <br />Approved by Z7Giner: <br />City of Lino Lakes <br />Date: <br />
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