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MR <br /> Con tr`u 't.o' Pay 1/0 a $4 <br /> Voucher No. 2 Date: 6/30/02 <br /> Period Ending: 6/30/02 <br /> 2002 STREET RECONSTRUCTION, STORM SEWER,WATERMAIN,SANITARY <br /> Project: SEWER&APPURT WORK <br /> CITY OF ST.ANTHONY, MN <br /> WSB PROJECT NO. 1065-59 <br /> Contractor: S. M. Hentges&Sons, Inc. <br /> 650 Quaker Avenue <br /> Jordan, MN 55352 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $1,929,814.52 <br /> Total Additions $0.00 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $1,929,814.52 <br /> Total Work Certified to Date $674,972.14 <br /> Less Retained Percentage 5.00% $33,748.61 <br /> Less Previous Payments $95,336.29 <br /> Total Payments Incl.This Voucher $641,223.53 <br /> Balance Carried Forward $1,288,590.99 <br /> Approved for Payment This Voucher $545,887.24 <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 <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 June 30,2002 is as indicated herein and we hereby recommend <br /> payment of this voucher. z 35°i° <br /> Signed: Signed: / ;� <br /> Construction Observer Project Manager/Engineer <br /> S.M. Hentges&Sons,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 <br /> approximate estimate for the period covered by this vo;he <br /> Contractor: Signed: <br /> Date: ` Title: <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br /> F.I WPWIM 1065-591ExcellvoucherlVO2-Cover <br />