HomeMy WebLinkAboutPay Auth-WACounty-CSAH 15 Phase 1 12-02-2016 City of Lake Elmo
Payment Voucher
Vendor: Washington County Public Works Payment Total:
Invoice: 95358 - Payment 3
Invoice Date: 12/2/2016
Address: WACO Public Works Department
11660 Myeron Road North Due Date: 12/25/2016
Stillwater, MN 55082 Check#
Fund Function Dept Account Description Amount
Project No. 2013.127 11.62
CSAH 15 (Manning) & 10th Street Intersection
Phase 1 Improvements
Payment#5-FINAL
Total: 11.62
Notes
Payment#5 (FINAL)- In accordance with the City/County Cooperative Ageement No. 10144.
Paid to date = $32,919.18 (86.6%) of the Cooperative Agreement Amount of$38,029.38.
Department Head
Finance Director
WACO PUBLIC WORKS DEPT
Washington 11660 MYERON RD N Invoice
++i sty STILLWATER MN 55082
Invoice Number: 98920
Account Number: 20498
Due Date 12/25/16
To: LAKE ELMO CITY
3800 LAVERNE AVE N Amount Enclosed: $
LAKE ELMO MN 55042-9629
Federal Tax Id:41-6005919
Please return top portion with payment. Thank You.
Invoice
Date Number Type Due Date Remark Amount
12/2/16 98920 Invoice 12/25/16 Final Invoice for CSAH 15/10 $11.62
12/25/16 Intersection
12/25/16 Construction cost thru
12/25/16 partial estimate#6
12/25/16 City/County Coop Agr#10144
I declare under the penalties of law that this account claim or demand,is just and correct Invoice Total $11.62
and no part of it has been paid.
Please make check payable to Washington County and mail to the address above. Sales Tax
Balance Due $11.62
Summary Billing Documentation-Final Invoice
City of Lake Elmo/Washington County Agreement#10144
Date:12/2/16
Work Certified Thru Partial Estimate:#6
Construction Cost
Item No. Item Description Unit Bid Unit Price Agreement Quantity Work Certified Share Amount
2521.501 Concrete Curb&Gutter Design B424 LIN FT $ 13.80 1390 1390 50% $ 9,591.00
2521.501 6"Concrete Walk SQ FT $ 8.24 1010 1010 50% $ 4,161.20
2521.511 3"Bituminous Walk SQ FT $ 1.28 9160 9120 50% $ 5,836.80
Mobilization&Traffic Control LUM SUM $ 121,000.00 1.0 1.0 0.48% $ 580.80
Total Work Completed $ 20,169.80
Previously Billed for Construction 1 20,158.18
Amount Duel 11.62