2017.12.18 CC Packet - Laserfiche WebLink

Home

CITY OF HUGO 14669 Fitzgerald Avenue North Hugo, MN 55038 Project R-010044-000 - HUGO - Beaver Ponds Sanitary Sewer Rehabilitation Final Pay Voucher No. 2 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Approved By Geislinger and Sons, Inc. December 11, 2017 Date City of Hugo Date i " L A, Contracto Date Page 1 Work Certified This Pay Voucher Work Certified To Date Contract No. Contractor: Geislinger and Sons, Inc. 511 Central Avenue South R-010044-000 Vendor No. Watkins, MN 55389 $0.001 $174,154.00 For Period: 9/23/2017 - 12/7/2017 $195,654.00 Percent Retained: 0% Warrant # Date Contract Amounts Funds Encumbered Original Contract $232,410.00 _ Original $232,410.00 Contract Changes $0.00 Additional N/A Revised Contract $232,410.00 Total $232,410.00 Work Certified To Date Base Bid Items $195,654.00 Backsheet $0.00 Change Order $0.00 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $195,654.00 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Approved By Geislinger and Sons, Inc. December 11, 2017 Date City of Hugo Date i " L A, Contracto Date Page 1 Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date R-010044-000 $12,334.00 $195,654.00 $0.001 $174,154.00 $21,500.00 $195,654.00 Percent Retained: 0% Amount Paid This Final Pay Voucher $21,500.00 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Approved By Geislinger and Sons, Inc. December 11, 2017 Date City of Hugo Date i " L A, Contracto Date Page 1