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AUG-06-2002 12:25 WSB & ASSOCIATES INC. 7635411700 P. <br /> .«;;r:��,a,n._ ;';•i nr ,�i ray?;.. .;f.•: •w i•r.. r:• i.,..,. �,� y _ �i; 9n p, <br /> c.� 1 � .. � •�h s, Y 1.l;,.r,•.i.• hgpr ... .7i 1, q, o 13 <br /> Voucher No. 9 Date: August 6,2002 <br /> WSB Project No: 1065-26 Period Ending: August 6,2002 <br /> Project: 2000 Street&Utility Improvements <br /> Location: St.Anthony,MN <br /> Contractor: Barbarossa and Sons,Inc. <br /> PO Box 367 <br /> Osseo, MN 55369 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $2,049,838.66 <br /> Total Additions $49,246.25 <br /> Total Deductions ($1,776.00) <br /> Total Funds Encumbered $2,097,308.91 <br /> Total Work Certified to Date $2,233,696.48 <br /> Less Retained Percentage 0.00% $0.00 <br /> Less Previous Payments $2,199,371.31 <br /> Total Payments Incl.This Voucher $2,233,696.48 <br /> Balance Carried Forward ($136,387.57) <br /> Approved for Payment This Voucher $34,325.16 <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 August 6,2002 is as indicated herein and we hereby recommend 107% <br /> payment of this voucher. <br /> Signed: Signed: <br /> Construction Observer Project Manager/Engineer <br /> Barbarossa 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 /> Contractor: Signed: <br /> Date: Title: <br /> City of SL Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br /> F:WPWIN\l065-26 Vouchers <br /> TOTAL P.02 <br />