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^7"" `'," ,�.s""'r ``Y°� `.' <br /> r h a k < ....s°t" ,s' <br /> Cons rru <br /> ayVoucf�e� ` ,;'� � s - <br /> Voucher No. 6 Date: June 30, 1999 <br /> AMINSB Project No: 1065.30 Period Ending: June 28, 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 /> 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 $1,243,290.86 <br /> Less Retained Percentage 5.00% $62,164.54 <br /> Less Previous Payments $1,130,949.83 <br /> Total Payments Incl. This Voucher $1,181,126.32 <br /> Balance Carried Forward $230,140.05 <br /> Approved for Payment This Voucher $50,176.49 <br /> Approvals <br /> *SB&Associates, Inc. <br /> In accordance with field observation, as performed in accordance with industry standards, and based on our <br /> professional opinion, the materials installed are satisfactory and the work properly performed in accordance with the <br /> plans and specifications. <br /> The total work estimated to be completed as of May 15, 1999 is as indicated herein and we hereby recommend <br /> payment of this voucher. <br /> Signed: Signed: <br /> struction 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: �4 Sign <br /> Date: ��/99 Title: <br /> City of St.Anthony <br /> a hecked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />