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JUL-07-1999 09:06 WSB & ASSOCIATES INC. 6125411700 P.03i09 <br /> IN0!;N:� F., •�;.iR,Y,�' .•; <br /> Voucher No. 3 Date: July 6,1999 <br /> -WSB Project No: 1065.22 Period Ending: June 30, 1ego <br /> Project: 1999 Street and Watermaln 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 $888,231.71 <br /> Total Additions <br /> Total Deductions <br /> Total Funds Encumbered $888,231.71 <br /> Total Work Certified to Date $408,672.74 <br /> Less Retained Percentage 5.00% $20,433.64 <br /> Less Previous Payments $164,247.27 <br /> Total Payments Incl. This Voucher $388,239.10 <br /> Balance Carried Forward $497,992.61 <br /> Approved for Payment This Voucher $223,991.83, <br /> Approvals <br /> OWSB &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 June 30, 1999, is as indicated herein and we hereby recommend <br /> payment of this voucher. F46 <br /> Signed: Signed: ge-1-4� <br /> Construction Observer Prroject 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 <br /> herein Is a fair approximate estimate for the period covered by this voucher. <br /> Contractor. Signed: <br /> Date: Title: <br /> City of St.Anthony <br /> 4V hecked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />