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Construction Pay Voucher <br /> Voucher No. 7 Date: September 7, 1999 <br /> SB Project No: 1065.30 Period Ending: August 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 /> 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 $1,390,689.49 <br /> Less Retained Percentage 5.00% $69,534.47 <br /> Less Previous Payments $1,181,126.32 <br /> Total Payments Incl. This Voucher $1,321,155.02 <br /> Balance Carried Forward $90,111.35 <br /> Approved for Payment This Voucher $140,028.70 <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 August 31, 1999 is as indicated herein and we hereby <br /> 99 <br /> recommend payment of this voucher. <br /> 99% <br /> s <br /> Signed: Signed: <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: Signed: <br /> Date: Title: <br /> City of St.Anthony <br /> &hecked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />