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12/11/00 09:50 FAX 3206799817 MINNCOMM UTILITY 12 <br /> DEC-11-2000 17:08 WSB & ASSOCIATES INC. 7635411700 P.02/83 <br /> • <br /> 22 RVI. <br /> Ara <br /> Voucher Na. Date: December 11,2000 <br /> 1 <br /> WS13 Project No: 106546 Period Endm Havomber 30,2000 , <br /> Project Harding Moret Forrotrt2in Rsplacement and Appurtenant WOM <br /> Location. City of RL Anthony,IMM <br /> Cpnlrsctor. MinnComm.UtMty Construction .. <br /> isae shady Acre Lane <br /> Mora,MN t M5i <br /> Contract Data: <br /> Work Started: <br /> Cvmplvwn Date: Work Camplsdads <br /> Original Contract Amount $80,190.00 <br /> Tocol Additions $0.00 <br /> Total Deductions $0.00 <br /> Total Funds Enournborvd $60,190.00 <br /> Total Work C&tfted to Dae ' <br /> Less Retained Pamantage 5.004k $2,631,76 <br /> LOSS Previous Paymerrta <br /> Total Payments Ind.This Voucher $60,003.25 <br /> Balance Carried Forward 510,18f3.75 <br /> Approved for Pement This Voucher <br /> WSB 8 Assochmn,Inc. <br /> in accordenee with ftetd cbserva lon,.a3 performed In accardaneswith industry standarda,end based on our proresslonal opinion.the <br /> metariels installed are sagaMctory and tha work proper)y performed In 8XVrMsM whit the plans and speonlndlons. . <br /> The.total work estimated to be completed as of November 30.2000 Is so lndWW herein and we hereby recommend erx <br /> pv)nwt of ttft voucher. <br /> Signed: 9Signed; <br /> Con cbw Obt4rver P mjed ManagetiEnsvum <br /> MinnComm UdItty Construction <br /> This is m certify that to the beat of my knowledge,Information,and belief,the quantities and values of work comfied herein is a fair <br /> approximate esttmate for the period covered by this voucher. <br /> Contractor: 1'`th�t�+�M+►� V'�'��i-} /�1 F5�`�. Signed; <br /> Title: VreS%Ae^, <br /> City of Shorewood <br /> Checked oy: Approved far Payment <br /> ALMe tied Repaeeent0v* <br /> Da!a: Data, <br /> • Wit096�6Stwud+msrep�Y07-0orer <br />