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� 3 <br /> f Construe#ton Pay 1/oucherl� <br /> Voucher No. 1 Date: June 19,2001 <br /> WSB Project No.1065-51 Period Ending: June 19,2001 <br /> Project: 2001 Street Reconstruction,Storm Sewer,Watermain,Sanitary Sewer,Pond Excavation& <br /> Appurt.Work <br /> Contractor: Park Construction . <br /> 7900 Beech Street NE <br /> Minneapolis,MN 55432 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $1,603,648.50 <br /> Total Additions $0.00 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $1,603,648.50 <br /> Total Work Certified to Date $225,274.25 <br /> Less Retained Percentage 5.00% $11,263.71 <br /> Less Previous Payments $0.00 <br /> Total Payments Incl.This Voucher $214,010.54 <br /> Balance Carried Forward $1,389,637.96 <br /> Approved for Payment This Voucher $214.010.54 <br /> Approvals <br /> WSB&Associates, Inc. <br /> In accordance with field observation,as performed in accordance with industry standards,and based on our professional opinion,the <br /> materials installed are satisfactory and the work properly performed in accordance with the plans and specifications. <br /> The total work estimated to be completed as of June 19,2001 is as indicated herein and we hereby recommend <br /> payment of this voucher. 14% <br /> Signed: Signed: <br /> Consttuction Obse er Project Manager/Engineer <br /> Park Construction <br /> This is to certify that to the best of my knowledge,information,and belief,the quantities and values of work certified herein is a fair <br /> approximate estimate for the period covered by this voucher. <br /> Contractor: Signed: . <br /> Date: Title: r ^ <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br /> F AW pwin\ExceRvoucher.xlsW01-Cover <br />