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I <br /> CONSTRUCTION PAY VOUCHER <br /> ESTIMATE VOUCHER NUMBER: 1 DATE December 11,1998 <br /> SB PROJECT NUMBER: 1065.30 PERIOD ENDING: November 30,1998, <br /> PROJECT: SILVER POINT PARK&CENTRAL PARK STORMWATER IMPROVEMENT PROJECT <br /> CITY OF ST.ANTHONY,MN <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 $632,750.00 <br /> TOTAL DEDUCTIONS ($472,400.00) <br /> TOTAL FUNDS ENCUMBERED $1,391,616.95 <br /> TOTAL WORK CERTIFIED TO DATE $357,009.70 <br /> LESS RETAINED PERCENTAGE 5.00% $17,850.49 <br /> LESS PREVIOUS PAYMENTS $0.00 <br /> TOTAL PAYMENTS INCL.THIS VOUCHER $339,159.22 <br /> BALANCE CARRIED FORWARD $1,052,457.74 <br /> APPROVED FOR PAYMENT THIS VOUCHER $339,159.22 <br /> APPROVALS <br /> WSB&ASSOCIATES,INC. <br /> In accordance with field observation,as performed in accordance with industry standards,and based on our professional opinion,the materials installed <br /> are satisfactory and the work properly performed in accordance with the plans and specifications. The total work is estimated to be 2 %completed as <br /> of November 304ctilon 1998. We hereby r mmend payment of this voucher. <br /> SignedSigned: <br /> Observer Pro ect 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 is a fair appro)amate estimate <br /> for the period covered by this voucher. <br /> Contractor. IALbyA� 4AC d ��,.�u��c y �.�C Signed: <br /> Date: /J4. 14�� Title: <br /> CITY OF-ST.ANTHONY <br /> Checked by: Approved for payment: <br /> Authorized Representative <br /> Date: Date: <br /> FAWMDA1065.3 Iwo-I.xyd <br /> 0 <br />