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Cons�ruct�on Pay _Voucher - = ^^ 16 <br /> z <br /> Voucher No. 2 Date: December 11,2000 <br /> • WSB Project No: 1065-27 Period Ending: November 30,2000 <br /> Project: Pahl Avenue Pond Construction <br /> Location: City of St.Anthony, Hennepin County,Minnesota <br /> Contractor: G. L. Contracting,Inc. <br /> 4300 Willow Drive <br /> Medina,MN 55340 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $67,882.00 <br /> Total Additions $0.00 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $67,882.00 <br /> Total Work Certified to Date $69,997.52 <br /> Less Retained Percentage 5.00% $3,499.88 <br /> Less Previous Payments $63,411.55 <br /> Total Payments Incl.This Voucher $66,497.64 <br /> Balance Carried Forward $1,384.36 <br /> Approved for Payment This Voucher $3,086.09 <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 November 30,2000 is as indicated herein and we hereby recommend <br /> 103%payment of this voucher. <br /> Signed: Signed: <br /> Construction Observer Project Manager/Engineer <br /> G.L.Contracting,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 /> Contractor: Signed: <br /> Date: Title: <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> • <br /> Date: Date: <br /> W:\1065-271\vouchersxts\VO2-Cover <br />