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LL T j :. to erY� <br /> n <br /> Voucher No. 3 Date: To be processed <br /> • WSB Project No: 1065-45 Period Ending: <br /> Project: Harding Street Lift Station Rehabilitation&Appurtenant Work <br /> Location: City of St.Anthony <br /> Contractor: Great Western Corporation <br /> 8101 Scandia Trail. <br /> Forest Lake,MN 55025 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $64,744.00 <br /> Total Additions $9,811.94 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $74,555.94 <br /> Total Work Certified to Date $72,211.94 <br /> Less Retained Percentage 5.00% $3,610.60 <br /> Less Previous Payments $59,280.00 <br /> Total Payments Incl.This Voucher $68,601.34 <br /> Balance Carried Forward $5,954.60 <br /> Approved for Payment This Voucher $9,321.34 <br /> Approvals <br /> WSB 8-Associates,Inc. <br /> • In accordance with field observation,as performed in accordance with_industry standards;and based on our professional opinion,the <br /> materials installed are satisfactory and the work properly performed in accordance with the plans and specifications. <br /> The total work estimated to be completed as of January 31,2001 is as indicated herein and we hereby recommend <br /> 97% <br /> payment of this voucher. <br /> Signed: /VA Signed: �v <br /> Construction Observer Project Manager/Engineer <br /> Great Western Corporation <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 <br /> approximate estimate for the period covered by this voucher. <br /> Contractor: Signed: <br /> Date: d Title: S[ '-t. <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> • Date: Date: <br /> W:\1065-453\vouchers.xls\VO3-Cover <br />