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Construction Pay Voucher <br /> Voucher No. 8 Date: November 17, 1999 <br /> WSB Project No: 1065.30 Period Ending: November 15, 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 $1,450,346.24 <br /> Less Retained Percentage 5.00% $72,517.31 <br /> Less Previous Payments $1,321,155.02 <br /> Total Payments Incl.This Voucher $1,377,828.92 <br /> Balance Carried Forward $33,437.45 <br /> Approved for Payment This Voucher $56,673.91 <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 November 15, 1999 is as indicated herein and we hereby <br /> 103% <br /> recommend payment of his voucher. <br /> Signed: /jit, Signed: <br /> n uction 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 herein <br /> is a fair approximate estimate for the period covered by this voucher. <br /> C"'A <br /> Contractor: Sign <br /> Date: Title: <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />