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yid F <br /> ..w r.wa. xF-a.w,= d$c by xx w..R:_x w*s.,.i..?e r>...H _..._. ... _t•< .- - <br /> Voucher No. 4 . Date: April 2, 1999 <br /> WSB Project No: 1065.30 Period Ending: March 31, 1999 <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 /> y <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 $1,132,110.58 <br /> Less Retained Percentage 5.00% $56,605.53 <br /> Less Previous Payments $769,837.78 <br /> Total Payments Incl. This Voucher $1,075,505.05 <br /> Balance Carried Forward $335,761.32 <br /> Approved for Payment This Voucher $305,667.27 <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 31, 1999 is as indicated herein and we hereby recommend . 80% �I <br /> payment of this voucher. !� <br /> Signed: �'w Signed: eel <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: yt3o,� L Signe <br /> Date: y�9g Title: �u <br /> City of St.Anthony <br /> Checked by: Approved for Payment: S <br /> Authorized Representative <br /> Date: Date: <br />