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Construction Pay Voucher <br /> Voucher No. 8 Date: March 2,2001 <br /> • WSB Project No: 1065.22 Period Ending: March 2,2001 <br /> Project: 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 $0.00 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $886,231.71 <br /> Total Work Certified to Date $925,642.31 <br /> Less Retained Percentage 1.00% $9,256.42 <br /> Less Previous Payments $834,979.40 <br /> Total Payments Incl.This Voucher $916,385.89 <br /> Balance Carried Forward ($30,154.18) <br /> Approved for Payment This Voucher $81,406.48 <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 March 2,2001 is as indicated herein and we hereby recommend <br /> 100% <br /> payment of this voucher. <br /> Signed: NIA 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 herein <br /> is a fair approximate estimate for the period covered by this voucher. <br /> Contractor: c j Signed: <br /> Date: 3 I (o ( Title: II ' <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> • Authorized Representative <br /> Date: Date: <br /> W:\1065-220\Exel\voucher5&up.xlsWO8-Cover <br />