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MAY-19-1999 07 27 WSB & ASSOCIATES INC. 6125411700 P.03i17 <br /> MMM <br /> Voucher No. 1 Date: May 12,1999 <br /> .mWSB Project No: 1065.22 Period Ending: April 30,1999 <br /> roJect: 1999 Street and Watermain improvements <br /> Project Location: St.Anthony,MN <br /> Contractor: Northdale Construction Co. <br /> 14450 Northdale Boulevard <br /> Rogers MN 55374 <br /> Contract Date: February 1, 1999 Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $886,231.71 <br /> Total Additions <br /> Total Deductions <br /> Total Funds Encumbered $888,231.71 <br /> Total Work Certified to Date $58,058.60 <br /> Less Retained Percentage 5.00% $2,902.83 <br /> Less Previous Payments <br /> Total Payments Incl. This Voucher $55,153.77 <br /> Balance Carried Forward $831,077.94 <br /> Approved for Payment This Voucher 555 •153.77 <br /> Annrovals <br /> OVSB&Associates,Inc. <br /> In accordance with field observation,as performed in accordance with Industry standards, and based on our professional <br /> opinion,the materials installed are satisfactory and the work property performed in accordance with the plans and <br /> specifications. <br /> The total work estimated to be completed as of May 15, 199, is as Indicated herein and we hereby recommend <br /> payment of this voucher. <br /> Signed: Signed: <br /> Construction Observer Project Manager/Engineer <br /> Northdale Construction Co. <br /> This is to certify that to the best of my knowledge, Information,and belief,the quantities and values of work certified <br /> herein Is a fair approximate estimate for the period covered by this voucher. <br /> Contractor. Signed: <br /> Date: Title: <br /> City of St.Anthony <br /> OF hecked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />