2016.09.06 CC Packet - Laserfiche WebLink

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WSB CITY OF HUGO 14669 Fitzgerald Avenue North Hugo, MN 55038 Project 01904-87 - HUGO - 147th Street / Oneka Lake Blvd Reconstruction Pay Voucher No. 2 Contractor: Arnt Construction Company Contract No. Vendor No. For Period: 7/23/2016 - 8/26/2016 Warrant# Date Funds Encumbered Original $1,005,867.90 Additional N/A Total $1,005,867.90 2190 Phelps Road Work Certified To Date Hugo, MN 55038 Amount Paid Total Amount This Pay Voucher I Paid To Date Contract Amounts $323,937.24 Original Contract $1,005,867.90 Contract Changes $0.00 Revised Contract $1,005,867.90 Work Certified To Date Base Bid Items $442,717.02 Backsheet $0.00 Change Order $0.00 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $442,717.02 Contract No. Vendor No. For Period: 7/23/2016 - 8/26/2016 Warrant# Date Funds Encumbered Original $1,005,867.90 Additional N/A Total $1,005,867.90 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. Approved By Approved By Arnt Construction Company County/City/Project Engineer August 31, 2016 Date City of Hugo Date Contractor Date Page 1 Work Certified This Pay Voucher Work Certified To Date Less Amount Less Previous I Retained Payments Amount Paid Total Amount This Pay Voucher I Paid To Date 01904-87 $323,937.24 $442,717.02 1 $2 135.851 $112,840.791 $307,740.38 1 $420,581.17 Percent Retained: 5% 1 Percent Complete: 44.0134% Amount Paid This Pay Voucher $307,740.38 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. Approved By Approved By Arnt Construction Company County/City/Project Engineer August 31, 2016 Date City of Hugo Date Contractor Date Page 1