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~ - <br /> U 6V <br /> ggw <br /> Voucher No. 3 Date: Tmbwprocessed <br /> WSB Project No: 1068~45 Period Ending: <br /> -�' <br /> Project: Harding Street Lift Station Rehabilitation&Appurtenant Work <br /> Location: City of St.Anthony <br /> Contractor: Great Western Corporation <br /> 8101 Scand]mTraiX <br /> Forest Lake,88055025 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Ohgina|Contract Amount $64.744.00 <br /> Total Additions $9.811.94 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered *74.655.04 <br /> Total Work Certified bnDate $72.211.94 <br /> Less Retained Percentage 5.00Y6 $3.810.60 <br /> Less Previous Payments $59.280.00 <br /> Total Payments Ind.This Voucher $88.601.34 <br /> Balance Carried Forward $5.954.60 <br /> Approved for Payment This Voucher $9,121.34 <br /> Approvals <br /> WSB&Associates,Inc. <br /> 0 In accordance with field observation,as performed in accordance with industry standards,and based onour 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 January 31,2001 is as indicated herein and we hereby recommend <br /> payment ofthis voucher. <br /> � <br /> � <br /> Signed: ^p~r Signed: <br /> Construction Observer Project Manager/Engineer <br /> Great Western Corporation <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 bythis voucher. <br /> Contractor Signed: <br /> Date: ATitle: <br /> City wfSt.Anthony <br /> Checked by: Approved for Payment: <br /> AudbohzodRapraoenCaUve <br /> Date: Date: ' <br /> vv:Xl0e5-453wovcmem.xluw03-mmo <br />