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SUMMARY <br />1 Original Contract Amount <br />2 Change Order - Addition <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />5 Value. Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less. Retainage 10% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 AMOUNT DUE THIS PAY VOUCHER NO. <br />Recommended for Approval by: <br />WSB $ ASSO ATES, INC. <br />Project Manager/Engineer <br />Approved by Contractor: <br />PETERSON COMPANIES, INC. <br />t- <br />Specified Contract Completion Date: <br />September 15, 2017 <br />Date: November 29, 2017 <br />uest No.; 1 <br />$ 347,900.00 <br />$ 0.00 <br />$ 0.00 <br />$ 347,900.00 <br />$ 347,900.00 <br />$ - 0.00 <br />$ 347,900.00 <br />$ 34,790.00 <br />$ 313,110.00 <br />$ 0.00 <br />$ 313,110.00 <br />Approved by Owner: <br />CITY OF HUGO, MN <br />Date: /// -5a/ 1 + ? <br />A 101904-6i214d1'11iConz 'L- AdminlPay Vo111110A <br />Page 1012 1904.612 CST PV1 11291710 1 C., <br />