My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 04112000
StAnthony
>
City Council
>
City Council Packets
>
2000
>
CC PACKET 04112000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:13:02 PM
Creation date
12/30/2015 4:12:44 PM
Metadata
Fields
SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 04112000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
132
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
,+�'"i'� �uzsa:eR.,..,�t�na'"nw..,�:. '� esxc�z, �.'�.•�. �mzttJ° ,w u�ts,3 .an�s:F" �,,.:�.. v..c....,=. ""„';..."�rzsFfi�er7.,R`:ac:_ <br /> Voucher No. 9 Date: April 6,2000 <br /> • WSB Project No: 1065.30 Period Ending: . April 6,2000 <br /> Project: Silver Point Park&Central Park Stormwater Improvement Project <br /> Project Location: City of St.Anthony <br /> Contractor: Richard Knutson,Inc. <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 $1,459,955.30 <br /> Less Retained Percentage 2.00% $29,199.11 <br /> Less Previous Payments $1,377,828.92 <br /> Total Payments Incl.This Voucher $1,430,756.20 <br /> Balance Carried Forward ($19,489.83) <br /> Approved for Payment This Voucher $52,927.28 <br /> Approvals <br /> • WSB&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 properly performed in accordance with the plans and <br /> specifications. <br /> The total work estimated to be completed as of April 6,2000,is as indicated herein and we hereby recommend <br /> payment of this voucher. <br /> Signed: Signed: <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 herein <br /> is a fair approximate estimate for the period covered by this voucher. <br /> Contractor: Signed: . <br /> Date: Title: <br /> City of St.Anthony <br /> • Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.