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MAY-19-1999 07 30 WSB 8 ASSOCIATES INC. 6125411700 P.11i17 <br /> NOW <br /> Voucher No. 6 Date: May 12, 1999 <br /> A=LWSB Project No: 1065.30 Period Ending: April 30, 1999 <br /> YV .� <br /> Project: Silver Point Park&Central Park Stormwater Improvement Project <br /> Project Location: City of St.Anthony <br /> Contractor: Richard Knutson,[no, <br /> 12585 Rhode Island Avenue South <br /> Savage MN 55378 <br /> Contract Date: October 28, 1998 Work Started: - <br /> Completion Date: Work Completed: <br /> Original Contract Amount $1,231,266.95 <br /> Total Additions $708,128.17 <br /> Total Deductions ($528,128.75) <br /> Total Funds Encumbered $1,411,266.37 <br /> Total Work Certified to Date $1,190,473.50 <br /> Less Retained Percentage 5.00% $59,523.68 <br /> Less Previous Payments $1,074,462.95 <br /> Total Payments Incl.This Voucher $1,130,949.83 <br /> Balance Carried Forward $280,316.54 <br /> Approved for Payment This Voucher 56 86.88 <br /> Aonrovals <br /> WSS&Associates, Inc. <br /> n accordance with field observation, as performed in accordance with industry standards,and based on our <br /> professional opinion, the materials Installed are satisfactory and the work properly performed in accordance with the <br /> plans and specifications. <br /> The total work estimated to be completed as of May 15, 1999 is as indicated herein and we hereby recommend , <br /> payment of this voucher. <br /> Signed: Signed: 4N 1/ <br /> Construction Observer Project Manager/Engineer <br /> Richard Knutson,Inc. <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: Tide: <br /> City of St.Anthony <br /> #Date: Date.Checked by: Approved for Payment: <br /> Authorized Representative <br />