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`Construction.Pay Vodcher- <br /> Voucher No. 2 Date: January 4, 1999 <br /> &SI3 Project No: 1065.30 Period Ending: December 31, 1998 <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 $632,750.00 <br /> Total Deductions ($472,400.00) <br /> Total Funds Encumbered $1,391,616.95 <br /> Total Work Certified to Date $673,424.20 <br /> Less Retained Percentage 5.00% $33,671.21 <br /> Less Previous Payments $339,159.22 <br /> Total Payments Incl. This Voucher $639,752.99 <br /> Balance Carried Forward $751,863.96 <br /> Approved for Payment This Voucher $300.593.77 <br /> —Approvals <br /> SB &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 December 31, 1998 is as indicated herein and we hereby <br /> i 48% <br /> recommend payment of this voucher. <br /> Signed: Signed: <br /> Construction Observer Project ManageF/rzngineer <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 />