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12/0.5/00 12:28 FAX 763 425 0797 BARBAROSSA & SONS INC. <br /> DEC-04-2000 10:25 WSB a ASSOCIATES INC. 7635411700_F <br /> - 14 <br /> AN <br /> ._. � , ..e.��r: <br /> Voucher No. 4 Date: Novernbe r 30,2000 <br /> • WSB Project No: 1065-264 Pariod Ending: Novembe r 30,2000 <br /> Project 2000 Street 8 Utility Improvements <br /> Locatlon: St.Anthony,MN <br /> contractor: Barbarossa and Sons,Inc. <br /> PO Box 387 . <br /> Osseo,MN 55369 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed*- <br /> Original Contract Amount $2,049,838.86 <br /> Total Additions $49,246.25 <br /> Total Deductions ($1.776.00) <br /> Total Funds Encumbered $2,097,308.91 <br /> Total Work CertMed to Date $1,723,357.50 <br /> Less Retained Percentage 5.00% $86,167.88 <br /> Less previous Payments $1,024.026.64 <br /> Total Payments Incl.This Voucher $$4t30$460.11928 <br /> 189.63 <br /> Balance Carried Forward , <br /> Approved for Payment This Voucher $613.1 t32�9 <br /> Approvals <br /> WSB&Associates,Inc. <br /> • In accordance With field observation:as performedIn acoordence with industry standards,and based on our professional opinion.the <br /> materials installed are satisfactory and the work property performed in accordance wit the plans and specifications: . <br /> The total work estimated to be completed as of November 30,2000 is as Indicated her,in and we hereby recommend e21A <br /> payment of this voucher. <br /> Signed: Signed:� <br /> ConstAiction Observer Project ManagerlEngineer <br /> earbarossa and 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 voucher.. <br /> ContractorS reds <br /> QlkS ..I S <br /> Date: 162!07]too Title: <br /> City of St.Anthony <br /> Checked by: Approved for Payment:_ <br /> Authorized Representative <br /> • Date: Date:--- <br /> w:��asssso�xcawou�+�.�s <br />