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r= 4Consfriu`ction PayvVoucher <br /> Voucher No. 3 , Date: February 2, 1999 <br /> SB Project No: 1065.30 Period Ending: January 31, 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 $632,750.00 <br /> Total Deductions ($472,400.00) <br /> Total Funds Encumbered $1,391,616.95 <br /> Total Work Certified to Date $810,355.56 <br /> Less Retained Percentage 5.00% $40,517.78 <br /> Less Previous Payments $639,752.99 <br /> Total Payments Incl. This Voucher $769,837.78 <br /> Balance Carried Forward $621,779.17 <br /> Approved for Payment This Voucher $130,084.79 <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 January 31, 1999 is as indicated herein and we hereby 58% <br /> recommend payment of this voucher. <br /> Signed: Signed: � / 7 <br /> nstruction 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 <br /> herein is a fair approximate estimate for the period covered by this voucher. <br /> Contractor: ,c/4.� � Signed: <br /> Date: Title: <br /> City of St.Anthony <br /> *Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br />