My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC RES 01-041 A RESOLUTION APPROVING CHANGE ORDER NO. 1 RELATING TO THE HARDING STREET LIFT STATION
StAnthony
>
City Council
>
City Council Resolutions
>
2001
>
CC RES 01-041 A RESOLUTION APPROVING CHANGE ORDER NO. 1 RELATING TO THE HARDING STREET LIFT STATION
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/19/2016 4:08:51 PM
Creation date
4/19/2016 4:08:49 PM
Metadata
Fields
SP Box #
31
SP Folder Name
RES 2001
SP Name
CC RES 01-041 A RESOLUTION APPROVING CHANGE ORDER NO. 1 RELATING TO THE HARDING STREET LIFT STATION
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
•w, --��-_�'F '=�� -,.v�'='=�%"",.may ���-'r-u='-F� -""`, -.?��,.,v - .:.�.�.-.. ��,--'�y�� `"=�°;�"� ='��F`r �-x. ,,. _ <br /> �°:u;r.'•�;s�x:�""� <br /> _ ',g,.= ucf <br /> s`m.+` L, <br /> Voucher No. 3 Date: To be processed <br /> ® WSB Project No: 1065-45 Period Ending: <br /> Project: Harding Street Lift Station Rehabilitation&Appurtenant Work <br /> Location: City of St.Anthony <br /> Contractor: Great Western Corporation <br /> 8101 Scandia Trail <br /> Forest Lake,MN 55025 <br /> Contract Date: Work Started: <br /> Completion Date: Work Completed: <br /> Original Contract Amount $64,744.00 <br /> Total Additions $9,811.94 <br /> Total Deductions $0.00 <br /> Total Funds Encumbered $74,555.94 <br /> Total Work Certified to Date $72,211.94 <br /> Less Retained Percentage 5.00% $3,610.60 <br /> Less Previous Payments $59,280.00 <br /> Total Payments Incl.This Voucher $68,601.34 <br /> Balance Carried Forward $5,954.60 <br /> Approved for Payment This Voucher $9,321.34 <br /> Approvals <br /> WSB 8-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 January 31,2001 is as indicated herein and we hereby recommend <br /> 97% <br /> payment of this voucher. <br /> Signed: AM 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 by this voucher. <br /> Contractor: Signed: / ,L <br /> Date: ',X15Q Title: L <br /> City of St.Anthony <br /> Checked by: Approved for Payment: <br /> Authorized Representative <br /> Date: Date: <br /> W:\1065-453\vouchers.xls\VO3-Cover <br />
The URL can be used to link to this page
Your browser does not support the video tag.