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i ,, -o"trs rct�orP e ' C a' fl!rad 11 <br /> Voucher No. 10(Change Order#2) Date: August 21,2002 <br /> WSB Project No: 1065-26 Period Ending: August 21,2002 <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 $108,853.25 <br /> Total Deductions ($1,776.00) <br /> Total Funds Encumbered $2,156,915.91 <br /> Total Work Certified to Date $2,293,303.48 <br /> Less Retained Percentage 0.00% $0.00 <br /> Less Previous Payments $2,233,696.48 <br /> Total Payments Incl.This Voucher $2,293,303.48 <br /> Balance Carried Forward ($136,387.57) <br /> Approved for Payment This Voucher $59,607.00 <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 materials <br /> 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 payment of this 106% <br /> voucher. <br /> Signed: AIA 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 approximate <br /> 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 /> Date, Date: <br /> F:WPWIN\1065-26 VouchersVO10-Cover <br />